forked from Wavyzz/dolibarr
Sync transifex
This commit is contained in:
Laurent Destailleur
@@ -96,9 +96,9 @@ NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
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MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
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UseCaptchaCode=Use graphical code (CAPTCHA) on login page
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AntiVirusCommand= Full path to antivirus command
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AntiVirusCommandExample= Example for ClamWin: c:\Progra~1\ClamWin\bin\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
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AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
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AntiVirusParam= More parameters on command line
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AntiVirusParamExample= Example for ClamWin: --database="C:\Program Files (x86)\ClamWin\lib"
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AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
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ComptaSetup=Accounting module setup
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UserSetup=User management setup
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MultiCurrencySetup=Multi-currency setup
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@@ -199,7 +199,7 @@ ModulesDeployDesc=If permissions on your file system allow it, you can use this
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ModulesMarketPlaces=Find external app/modules
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ModulesDevelopYourModule=Develop your own app/modules
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ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
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DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
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DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
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NewModule=New
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FreeModule=Free
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CompatibleUpTo=Compatible with version %s
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@@ -286,7 +286,7 @@ MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email o
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UserEmail=User email
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CompanyEmail=Company email
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FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
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SubmitTranslation=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 your change to www.transifex.com/dolibarr-association/dolibarr/
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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/
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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.
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ModuleSetup=Module setup
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ModulesSetup=Modules/Application setup
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@@ -309,11 +309,11 @@ DoNotUseInProduction=Do not use in production
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ThisIsProcessToFollow=This is steps to process:
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ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
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StepNb=Step %s
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FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
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FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
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DownloadPackageFromWebSite=Download package (for example from official web site %s).
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UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
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UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
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SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
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SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
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NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
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InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
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InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
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@@ -347,8 +347,8 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t
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UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
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DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
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DisableLinkToHelp=Hide link to online help "<b>%s</b>"
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AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
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ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
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AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
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ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
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MinLength=Minimum length
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LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
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LanguageFile=Language file
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@@ -356,7 +356,7 @@ ExamplesWithCurrentSetup=Examples with current configuration
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ListOfDirectories=List of OpenDocument templates directories
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ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
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NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
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ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
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ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
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FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
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FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
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FirstnameNamePosition=Position of Name/Lastname
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@@ -365,7 +365,7 @@ KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webs
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TestSubmitForm=Input test form
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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.
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ThemeDir=Skins directory
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ConnectionTimeout=Connexion timeout
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ConnectionTimeout=Connection timeout
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ResponseTimeout=Response timeout
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SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
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ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
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@@ -377,7 +377,7 @@ PDFAddressForging=Rules to forge address boxes
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HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
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PDFRulesForSalesTax=Rules for Sales Tax / VAT
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PDFLocaltax=Rules for %s
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HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
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HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale
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HideDescOnPDF=Hide products description on generated PDF
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HideRefOnPDF=Hide products ref. on generated PDF
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HideDetailsOnPDF=Hide product lines details on generated PDF
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@@ -387,7 +387,7 @@ UrlGenerationParameters=Parameters to secure URLs
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SecurityTokenIsUnique=Use a unique securekey parameter for each URL
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EnterRefToBuildUrl=Enter reference for object %s
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GetSecuredUrl=Get calculated URL
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ButtonHideUnauthorized=Hide buttons to non-admin users for unauthorized actions instead of showing greyed disabled buttons
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ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
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OldVATRates=Old VAT rate
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NewVATRates=New VAT rate
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PriceBaseTypeToChange=Modify on prices with base reference value defined on
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@@ -408,13 +408,13 @@ ExtrafieldSelect = Select list
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ExtrafieldSelectList = Select from table
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ExtrafieldSeparator=Separator (not a field)
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ExtrafieldPassword=Password
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ExtrafieldRadio=Radio buttons (on choice only)
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ExtrafieldRadio=Radio buttons (one choice only)
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ExtrafieldCheckBox=Checkboxes
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ExtrafieldCheckBoxFromList=Checkboxes from table
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ExtrafieldLink=Link to an object
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ComputedFormula=Computed field
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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'
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ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
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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)
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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
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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>...
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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>...
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@@ -439,7 +439,7 @@ InitEmptyBarCode=Init value for next %s empty records
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EraseAllCurrentBarCode=Erase all current barcode values
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ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
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AllBarcodeReset=All barcode values have been removed
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NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
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NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
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EnableFileCache=Enable file cache
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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).
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NoDetails=No more details in footer
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@@ -453,17 +453,17 @@ ModuleCompanyCodePanicum=Return an empty accounting code.
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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.
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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.
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UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
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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 a server of them, so few of your sent Emails may not be accepted (be careful also to your email provider 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).
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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).
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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>.
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ClickToShowDescription=Click to show description
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DependsOn=This module need the module(s)
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DependsOn=This module needs the module(s)
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RequiredBy=This module is required by module(s)
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TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
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PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
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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.
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PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
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PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
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PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
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EnableDefaultValues=Enable usage of personalized default values
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EnableOverwriteTranslation=Enable usage of overwrote translation
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EnableOverwriteTranslation=Enable usage of overwritten translation
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GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
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WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
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Field=Field
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@@ -476,7 +476,7 @@ SendEmailsReminders=Send agenda reminders by emails
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davDescription=Add a component to be a DAV server
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DAVSetup=Setup of module DAV
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DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
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DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
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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.
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DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
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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.
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# Modules
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@@ -487,7 +487,7 @@ Module1Desc=Companies and contact management (customers, prospects...)
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Module2Name=Commercial
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Module2Desc=Commercial management
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Module10Name=Accounting
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Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
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Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
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Module20Name=Proposals
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Module20Desc=Commercial proposal management
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Module22Name=Mass E-mailings
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@@ -541,9 +541,9 @@ Module200Desc=LDAP directory synchronization
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Module210Name=PostNuke
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Module210Desc=PostNuke integration
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Module240Name=Data exports
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Module240Desc=Tool to export Dolibarr data (with assistants)
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Module240Desc=Tool to export Dolibarr data (with assistance)
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Module250Name=Data imports
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Module250Desc=Tool to import data into Dolibarr (with assistants)
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Module250Desc=Tool to import data into Dolibarr (with assistance)
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Module310Name=Members
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Module310Desc=Foundation members management
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Module320Name=RSS Feed
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@@ -584,7 +584,7 @@ Module2200Desc=Enable the usage of math expressions for prices
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Module2300Name=Scheduled jobs
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Module2300Desc=Scheduled jobs management (alias cron or chrono table)
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Module2400Name=Events/Agenda
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Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main important module for a good Customer or Supplier Relationship Management.
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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.
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Module2500Name=DMS / ECM
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Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
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Module2600Name=API/Web services (SOAP server)
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@@ -592,9 +592,9 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services
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Module2610Name=API/Web services (REST server)
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Module2610Desc=Enable the Dolibarr REST server providing API services
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Module2660Name=Call WebServices (SOAP client)
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Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
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Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
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Module2700Name=Gravatar
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Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
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Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
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Module2800Desc=FTP Client
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Module2900Name=GeoIPMaxmind
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Module2900Desc=GeoIP Maxmind conversions capabilities
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@@ -625,7 +625,7 @@ Module50150Desc=Point of sales module (Touch screen POS).
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Module50200Name=Paypal
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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, ...)
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Module50400Name=Accounting (advanced)
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Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
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Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
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Module54000Name=PrintIPP
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Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
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Module55000Name=Poll, Survey or Vote
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@@ -692,7 +692,7 @@ Permission109=Delete sendings
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Permission111=Read financial accounts
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Permission112=Create/modify/delete and compare transactions
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Permission113=Setup financial accounts (create, manage categories)
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Permission114=Reconciliate transactions
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Permission114=Reconcile transactions
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Permission115=Export transactions and account statements
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Permission116=Transfers between accounts
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Permission117=Manage cheques dispatching
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@@ -700,15 +700,15 @@ Permission121=Read third parties linked to user
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Permission122=Create/modify third parties linked to user
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Permission125=Delete third parties linked to user
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Permission126=Export third parties
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Permission141=Read all projects and tasks (also private projects i am not contact for)
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Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
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Permission141=Read all projects and tasks (also private projects I am not a contact for)
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Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
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Permission144=Delete all projects and tasks (also private projects i am not contact for)
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Permission146=Read providers
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Permission147=Read stats
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Permission151=Read direct debit payment orders
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Permission152=Create/modify a direct debit payment orders
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Permission153=Send/Transmit direct debit payment orders
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Permission154=Record Credits/Rejects of direct debit payment orders
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Permission154=Record Credits/Rejections of direct debit payment orders
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Permission161=Read contracts/subscriptions
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Permission162=Create/modify contracts/subscriptions
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Permission163=Activate a service/subscription of a contract
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@@ -761,7 +761,7 @@ PermissionAdvanced253=Create/modify internal/external users and permissions
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Permission254=Create/modify external users only
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Permission255=Modify other users password
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Permission256=Delete or disable other users
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Permission262=Extend access to all third parties (not only third parties 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).
|
||||
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).
|
||||
Permission271=Read CA
|
||||
Permission272=Read invoices
|
||||
Permission273=Issue invoices
|
||||
@@ -771,7 +771,7 @@ Permission283=Delete contacts
|
||||
Permission286=Export contacts
|
||||
Permission291=Read tariffs
|
||||
Permission292=Set permissions on the tariffs
|
||||
Permission293=Modify costumers tariffs
|
||||
Permission293=Modify customers tariffs
|
||||
Permission300=Read bar codes
|
||||
Permission301=Create/modify bar codes
|
||||
Permission302=Delete bar codes
|
||||
@@ -848,8 +848,8 @@ 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 leaves and the one of your subordinates)
|
||||
Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
|
||||
Permission20001=Read leave requests (your leave and that of your subordinates)
|
||||
Permission20002=Create/modify your leave requests (your leave and that 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)
|
||||
@@ -915,7 +915,7 @@ DictionaryAccountancyJournal=Accounting journals
|
||||
DictionaryEMailTemplates=Email Templates
|
||||
DictionaryUnits=Units
|
||||
DictionaryProspectStatus=Prospection status
|
||||
DictionaryHolidayTypes=Types of leaves
|
||||
DictionaryHolidayTypes=Types of leave
|
||||
DictionaryOpportunityStatus=Lead status for project/lead
|
||||
DictionaryExpenseTaxCat=Expense report - Transportation categories
|
||||
DictionaryExpenseTaxRange=Expense report - Range by transportation category
|
||||
@@ -1072,7 +1072,7 @@ DisplayDesc=You can choose each parameter related to the Dolibarr look and feel
|
||||
AvailableModules=Available app/modules
|
||||
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
|
||||
SessionTimeOut=Time out for session
|
||||
SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
|
||||
SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here is.
|
||||
TriggersAvailable=Available triggers
|
||||
TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
|
||||
TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
|
||||
@@ -1097,10 +1097,10 @@ NoEventFoundWithCriteria=No security event has been found for this search criter
|
||||
SeeLocalSendMailSetup=See your local sendmail setup
|
||||
BackupDesc=To make a complete backup of Dolibarr, you must:
|
||||
BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
|
||||
BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
|
||||
BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
|
||||
BackupDescX=Archived directory should be stored in a secure place.
|
||||
BackupDescY=The generated dump file should be stored in a secure place.
|
||||
BackupPHPWarning=Backup cannot be guaranteed with this method. Prefer previous one
|
||||
BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
|
||||
RestoreDesc=To restore a Dolibarr backup, you must:
|
||||
RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
|
||||
RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
|
||||
@@ -1130,7 +1130,7 @@ 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 here any attributes not already available by default, that you want to be supported for %s.
|
||||
DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
|
||||
ExtraFields=Complementary attributes
|
||||
ExtraFieldsLines=Complementary attributes (lines)
|
||||
ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
|
||||
@@ -1151,13 +1151,13 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters
|
||||
SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
|
||||
PathToDocuments=Path to documents
|
||||
PathDirectory=Directory
|
||||
SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
|
||||
SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
|
||||
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).
|
||||
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 translation key to use
|
||||
TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
|
||||
TranslationString=Translation string
|
||||
CurrentTranslationString=Current translation string
|
||||
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
|
||||
@@ -1166,16 +1166,16 @@ OriginalValueWas=The original translation is overwritten. Original value was:<br
|
||||
TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
|
||||
TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
|
||||
YouMustEnableOneModule=You must at least enable 1 module
|
||||
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
|
||||
ClassNotFoundIntoPathWarning=Class %s not found in PHP path
|
||||
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 that is best driver available currently.
|
||||
YouUseBestDriver=You use driver %s which is the best driver available currently.
|
||||
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
|
||||
YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
|
||||
YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
|
||||
BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
|
||||
BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
|
||||
XDebugInstalled=XDebug is loaded.
|
||||
@@ -1188,7 +1188,7 @@ FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are ex
|
||||
GetBarCode=Get barcode
|
||||
##### Module password generation
|
||||
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
|
||||
PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
|
||||
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
|
||||
PasswordGenerationPerso=Return a password according to your personally defined configuration.
|
||||
SetupPerso=According to your configuration
|
||||
PasswordPatternDesc=Password pattern description
|
||||
@@ -1217,7 +1217,7 @@ MustBeMandatory=Mandatory to create third parties (if vat number or type of comp
|
||||
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 to.
|
||||
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
|
||||
##### Webcal setup #####
|
||||
WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
|
||||
@@ -1366,8 +1366,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
|
||||
LDAPFieldLoginSambaExample=Example : samaccountname
|
||||
LDAPFieldFullname=Full name
|
||||
LDAPFieldFullnameExample=Example : cn
|
||||
LDAPFieldPasswordNotCrypted=Password not crypted
|
||||
LDAPFieldPasswordCrypted=Password crypted
|
||||
LDAPFieldPasswordNotCrypted=Password not encrypted
|
||||
LDAPFieldPasswordCrypted=Password encrypted
|
||||
LDAPFieldPasswordExample=Example : userPassword
|
||||
LDAPFieldCommonNameExample=Example : cn
|
||||
LDAPFieldName=Name
|
||||
@@ -1415,8 +1415,8 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP
|
||||
LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
|
||||
ForANonAnonymousAccess=For an authenticated access (for a write access for example)
|
||||
PerfDolibarr=Performance setup/optimizing report
|
||||
YouMayFindPerfAdviceHere=You will find on this page some checks or advice related to performance.
|
||||
NotInstalled=Not installed, so your server is not slow down by this.
|
||||
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
|
||||
NotInstalled=Not installed, so your server is not slowed down by this.
|
||||
ApplicativeCache=Applicative cache
|
||||
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
|
||||
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
|
||||
@@ -1434,8 +1434,8 @@ 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=You can define/force here the default value you want to get when you create a new record, and/or default filters or sort order when your list record.
|
||||
DefaultCreateForm=Default values (on forms to create)
|
||||
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)
|
||||
DefaultSearchFilters=Default search filters
|
||||
DefaultSortOrder=Default sort orders
|
||||
DefaultFocus=Default focus fields
|
||||
@@ -1445,11 +1445,11 @@ 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=Visualization of product descriptions in the forms (otherwise as popup tooltip)
|
||||
ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip)
|
||||
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=Visualization of products descriptions in the language of the third party
|
||||
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.
|
||||
UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
|
||||
UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
|
||||
SetDefaultBarcodeTypeProducts=Default barcode type to use for products
|
||||
SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
|
||||
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
|
||||
@@ -1529,7 +1529,7 @@ FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
|
||||
##### OSCommerce 1 #####
|
||||
OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
|
||||
OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
|
||||
OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
|
||||
OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
|
||||
OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
|
||||
##### Stock #####
|
||||
StockSetup=Stock module setup
|
||||
@@ -1587,10 +1587,10 @@ AccountancyCodeBuy=Purchase account. code
|
||||
AgendaSetup=Events and agenda module setup
|
||||
PasswordTogetVCalExport=Key to authorize export link
|
||||
PastDelayVCalExport=Do not export event older than
|
||||
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
|
||||
AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
|
||||
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
|
||||
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
|
||||
AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
|
||||
AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
|
||||
AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
|
||||
AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
|
||||
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
|
||||
AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
|
||||
AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
|
||||
@@ -1599,17 +1599,17 @@ 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 to 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 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.
|
||||
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 start 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.
|
||||
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) #####
|
||||
CashDesk=Point of sales
|
||||
CashDeskSetup=Point of sales module setup
|
||||
CashDeskThirdPartyForSell=Default generic third party to use for sells
|
||||
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
|
||||
CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
|
||||
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
|
||||
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
|
||||
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
|
||||
StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
|
||||
@@ -1694,7 +1694,7 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E
|
||||
ListOfNotificationsPerUser=List of notifications per user*
|
||||
ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
|
||||
ListOfFixedNotifications=List of fixed notifications
|
||||
GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
|
||||
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 contact addresses
|
||||
Threshold=Threshold
|
||||
BackupDumpWizard=Wizard to build database backup dump file
|
||||
@@ -1729,7 +1729,7 @@ UrlTrackingDesc=If the provider or transport service offer a page or web site to
|
||||
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).
|
||||
TemplateForElement=This template record is dedicated to which element
|
||||
TypeOfTemplate=Type of template
|
||||
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
|
||||
TemplateIsVisibleByOwnerOnly=Template is visible to owner only
|
||||
VisibleEverywhere=Visible everywhere
|
||||
VisibleNowhere=Visible nowhere
|
||||
FixTZ=TimeZone fix
|
||||
@@ -1755,10 +1755,10 @@ 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, nor data structure change is present into 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, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for 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 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.
|
||||
ModelModulesProduct=Templates for product documents
|
||||
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, 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 barcode number.
|
||||
SeeSubstitutionVars=See * note for list of possible substitution variables
|
||||
SeeChangeLog=See ChangeLog file (english only)
|
||||
AllPublishers=All publishers
|
||||
@@ -1779,19 +1779,19 @@ AddOtherPagesOrServices=Add other pages or services
|
||||
AddModels=Add document or numbering templates
|
||||
AddSubstitutions=Add keys substitutions
|
||||
DetectionNotPossible=Detection not possible
|
||||
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
|
||||
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
|
||||
ListOfAvailableAPIs=List of available APIs
|
||||
activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
|
||||
CommandIsNotInsideAllowedCommands=The command you try to run is not in the list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
|
||||
CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
|
||||
LandingPage=Landing page
|
||||
SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
|
||||
SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
|
||||
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
|
||||
UserHasNoPermissions=This user has no permission defined
|
||||
UserHasNoPermissions=This user has no permissions defined
|
||||
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
|
||||
BaseCurrency=Reference currency of the company (go into setup of company to change this)
|
||||
WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
|
||||
WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
|
||||
WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not impact adversely the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of a illegal software.
|
||||
WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
|
||||
WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
|
||||
WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
|
||||
MAIN_PDF_MARGIN_LEFT=Left margin on PDF
|
||||
MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
|
||||
MAIN_PDF_MARGIN_TOP=Top margin on PDF
|
||||
@@ -1803,9 +1803,9 @@ 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=Privacy Policies or GDPR contact
|
||||
GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
|
||||
GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
|
||||
HelpOnTooltip=Help text to show on tooltip
|
||||
HelpOnTooltipDesc=Put here a text or a translation key for a text to show on a tooltip when this field appears into a form
|
||||
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
|
||||
ChartLoaded=Chart of account loaded
|
||||
SocialNetworkSetup=Setup of module Social Networks
|
||||
|
||||
@@ -31,8 +31,8 @@ ViewWeek=Week view
|
||||
ViewPerUser=Per user view
|
||||
ViewPerType=Per type view
|
||||
AutoActions= Automatic filling
|
||||
AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
|
||||
AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
|
||||
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, ...)
|
||||
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.
|
||||
@@ -111,7 +111,7 @@ DefaultWorkingHours=Default working hours in day (Example: 9-18)
|
||||
# External Sites ical
|
||||
ExportCal=Export calendar
|
||||
ExtSites=Import external calendars
|
||||
ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users.
|
||||
ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users.
|
||||
ExtSitesNbOfAgenda=Number of calendars
|
||||
AgendaExtNb=Calendar no. %s
|
||||
ExtSiteUrlAgenda=URL to access .ical file
|
||||
|
||||
@@ -46,7 +46,7 @@ BankAccountDomiciliation=Account address
|
||||
BankAccountCountry=Account country
|
||||
BankAccountOwner=Account owner name
|
||||
BankAccountOwnerAddress=Account owner address
|
||||
RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
|
||||
RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or 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 record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
|
||||
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)
|
||||
TransferFrom=From
|
||||
TransferTo=To
|
||||
TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
|
||||
@@ -136,8 +136,8 @@ BankTransactionLine=Bank entry
|
||||
AllAccounts=All bank and cash accounts
|
||||
BackToAccount=Back to account
|
||||
ShowAllAccounts=Show for all accounts
|
||||
FutureTransaction=Transaction in futur. No way to conciliate.
|
||||
SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create".
|
||||
FutureTransaction=Transaction in future. No way 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
|
||||
ToConciliate=To reconcile?
|
||||
@@ -163,4 +163,4 @@ ShowVariousPayment=Show miscellaneous payments
|
||||
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. Thanks to return it signed (scan of the signed document) or sent it by mail to
|
||||
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
|
||||
|
||||
@@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma invoice
|
||||
InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
|
||||
InvoiceReplacement=Replacement invoice
|
||||
InvoiceReplacementAsk=Replacement invoice for invoice
|
||||
InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
|
||||
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 solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example).
|
||||
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).
|
||||
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
|
||||
@@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency
|
||||
PaidBack=Paid back
|
||||
DeletePayment=Delete payment
|
||||
ConfirmDeletePayment=Are you sure you want to delete this payment?
|
||||
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
|
||||
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
|
||||
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
|
||||
ReceivedPayments=Received payments
|
||||
ReceivedCustomersPayments=Payments received from customers
|
||||
PayedSuppliersPayments=Payments payed to suppliers
|
||||
PayedSuppliersPayments=Payments paid to suppliers
|
||||
ReceivedCustomersPaymentsToValid=Received customers payments to validate
|
||||
PaymentsReportsForYear=Payments reports for %s
|
||||
PaymentsReports=Payments reports
|
||||
@@ -91,8 +91,8 @@ PaymentConditionsShort=Payment terms
|
||||
PaymentAmount=Payment amount
|
||||
ValidatePayment=Validate payment
|
||||
PaymentHigherThanReminderToPay=Payment higher than reminder to pay
|
||||
HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoice.
|
||||
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice.
|
||||
HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
|
||||
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
|
||||
ClassifyPaid=Classify 'Paid'
|
||||
ClassifyPaidPartially=Classify 'Paid partially'
|
||||
ClassifyCanceled=Classify 'Abandoned'
|
||||
@@ -146,7 +146,7 @@ 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
|
||||
ErrorBillNotFound=Invoice %s does not exist
|
||||
ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
|
||||
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
|
||||
ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
|
||||
ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount
|
||||
@@ -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 are reasons for you to close this invoice?
|
||||
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you 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.
|
||||
@@ -188,12 +188,12 @@ ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is
|
||||
ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
|
||||
ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
|
||||
ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comment. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
|
||||
ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
|
||||
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt.
|
||||
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
|
||||
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
|
||||
ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
|
||||
ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
|
||||
ConfirmClassifyAbandonReasonOther=Other
|
||||
ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
|
||||
ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
|
||||
@@ -304,8 +304,8 @@ DiscountAlreadyCounted=Discounts or credits already consumed
|
||||
CustomerDiscounts=Customer discounts
|
||||
SupplierDiscounts=Vendors discounts
|
||||
BillAddress=Bill address
|
||||
HelpEscompte=This discount is a discount granted to customer because its payment was made before term.
|
||||
HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose.
|
||||
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.
|
||||
HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
|
||||
IdSocialContribution=Social/fiscal tax payment id
|
||||
PaymentId=Payment id
|
||||
@@ -323,19 +323,19 @@ InvoiceNotChecked=No invoice selected
|
||||
CloneInvoice=Clone invoice
|
||||
ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
|
||||
DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
|
||||
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here.
|
||||
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment 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 lower discounts?
|
||||
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 smaller discounts?
|
||||
TypeAmountOfEachNewDiscount=Input amount for each of two parts:
|
||||
TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount.
|
||||
TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount.
|
||||
ConfirmRemoveDiscount=Are you sure you want to remove this discount?
|
||||
RelatedBill=Related invoice
|
||||
RelatedBills=Related invoices
|
||||
RelatedCustomerInvoices=Related customer invoices
|
||||
RelatedSupplierInvoices=Related supplier invoices
|
||||
LatestRelatedBill=Latest related invoice
|
||||
WarningBillExist=Warning, one or more invoice already exist
|
||||
WarningBillExist=Warning, one or more invoices already exist
|
||||
MergingPDFTool=Merging PDF tool
|
||||
AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
|
||||
PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
|
||||
@@ -410,8 +410,8 @@ PaymentTypeCHQ=Check
|
||||
PaymentTypeShortCHQ=Check
|
||||
PaymentTypeTIP=TIP (Documents against Payment)
|
||||
PaymentTypeShortTIP=TIP Payment
|
||||
PaymentTypeVAD=On line payment
|
||||
PaymentTypeShortVAD=On line payment
|
||||
PaymentTypeVAD=Online payment
|
||||
PaymentTypeShortVAD=Online payment
|
||||
PaymentTypeTRA=Bank draft
|
||||
PaymentTypeShortTRA=Draft
|
||||
PaymentTypeFAC=Factor
|
||||
@@ -447,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank acc
|
||||
VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
|
||||
LawApplicationPart1=By application of the law 80.335 of 12/05/80
|
||||
LawApplicationPart2=the goods remain the property of
|
||||
LawApplicationPart3=the seller until the complete cashing of
|
||||
LawApplicationPart3=the seller until full payment of
|
||||
LawApplicationPart4=their price.
|
||||
LimitedLiabilityCompanyCapital=SARL with Capital of
|
||||
UseLine=Apply
|
||||
@@ -476,19 +476,19 @@ Reported=Delayed
|
||||
DisabledBecausePayments=Not possible since there are some payments
|
||||
CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
|
||||
ExpectedToPay=Expected payment
|
||||
CantRemoveConciliatedPayment=Can't remove conciliated payment
|
||||
CantRemoveConciliatedPayment=Can't remove reconciled payment
|
||||
PayedByThisPayment=Paid by this payment
|
||||
ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid.
|
||||
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 entirely paid.
|
||||
AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid".
|
||||
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".
|
||||
ToMakePayment=Pay
|
||||
ToMakePaymentBack=Pay back
|
||||
ListOfYourUnpaidInvoices=List of unpaid invoices
|
||||
NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
|
||||
RevenueStamp=Revenue stamp
|
||||
YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party
|
||||
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party
|
||||
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
|
||||
YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
|
||||
PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
|
||||
PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
|
||||
@@ -535,7 +535,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to
|
||||
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
|
||||
ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
|
||||
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
|
||||
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
|
||||
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.
|
||||
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)
|
||||
|
||||
@@ -8,7 +8,7 @@ BrowseBlockedLog=Unalterable logs
|
||||
ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
|
||||
ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
|
||||
DownloadBlockChain=Download fingerprints
|
||||
KoCheckFingerprintValidity=Archived log is not valid. It means someone (a hacker?) has modified some datas of this archived log after it was recorded, or has erased the previous archived record (check that line with previous # exists).
|
||||
KoCheckFingerprintValidity=Archived log is not valid. It means someone (a hacker?) has modified some data of this archived log after it was recorded, or has erased the previous archived record (check that line with previous # exists).
|
||||
OkCheckFingerprintValidity=Archived log is valid. It means all data on this line were not modified and record follow the previous one.
|
||||
OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
|
||||
AddedByAuthority=Stored into remote authority
|
||||
@@ -22,7 +22,7 @@ logPAYMENT_CUSTOMER_CREATE=Customer payment created
|
||||
logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
|
||||
logDONATION_PAYMENT_CREATE=Donation payment created
|
||||
logDONATION_PAYMENT_DELETE=Donation payment logical deletion
|
||||
logBILL_PAYED=Customer invoice payed
|
||||
logBILL_PAYED=Customer invoice paid
|
||||
logBILL_UNPAYED=Customer invoice set unpaid
|
||||
logBILL_VALIDATE=Customer invoice validated
|
||||
logBILL_SENTBYMAIL=Customer invoice send by mail
|
||||
@@ -49,5 +49,5 @@ BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be req
|
||||
BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
|
||||
BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
|
||||
OnlyNonValid=Non-valid
|
||||
TooManyRecordToScanRestrictFilters=Too many record to scan/analyze. Please restrict list with more restrictive filters.
|
||||
TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
|
||||
RestrictYearToExport=Restrict month / year to export
|
||||
|
||||
@@ -15,7 +15,7 @@ BoxLastSuppliers=Latest modified suppliers
|
||||
BoxLastCustomerOrders=Latest customer orders
|
||||
BoxLastActions=Latest actions
|
||||
BoxLastContracts=Latest contracts
|
||||
BoxLastContacts=Latest contact addresses
|
||||
BoxLastContacts=Latest contacts/addresses
|
||||
BoxLastMembers=Latest members
|
||||
BoxFicheInter=Latest interventions
|
||||
BoxCurrentAccounts=Open accounts balance
|
||||
@@ -34,7 +34,7 @@ BoxTitleLastFicheInter=Latest %s modified interventions
|
||||
BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid
|
||||
BoxTitleOldestUnpaidSupplierBills=Supplier Invoices: oldest %s unpaid
|
||||
BoxTitleCurrentAccounts=Open Accounts: balances
|
||||
BoxTitleLastModifiedContacts=Contact addresses: latest %s modified
|
||||
BoxTitleLastModifiedContacts=Contacts/Addresses: latest %s modified
|
||||
BoxMyLastBookmarks=Bookmarks: latest %s modified
|
||||
BoxOldestExpiredServices=Oldest active expired services
|
||||
BoxLastExpiredServices=Latest %s oldest contacts with active expired services
|
||||
|
||||
@@ -3,7 +3,7 @@ ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one
|
||||
ErrorSetACountryFirst=Set the country first
|
||||
SelectThirdParty=Select a third party
|
||||
ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
|
||||
DeleteContact=Delete a contact address
|
||||
DeleteContact=Delete a contact/address
|
||||
ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
|
||||
MenuNewThirdParty=New Third Party
|
||||
MenuNewCustomer=New Customer
|
||||
@@ -19,9 +19,9 @@ ProspectionArea=Prospection area
|
||||
IdThirdParty=Id third party
|
||||
IdCompany=Company Id
|
||||
IdContact=Contact Id
|
||||
Contacts=Contact addresses
|
||||
ThirdPartyContacts=Third party contact addresses
|
||||
ThirdPartyContact=Third party contact address
|
||||
Contacts=Contacts/Addresses
|
||||
ThirdPartyContacts=Third party contacts
|
||||
ThirdPartyContact=Third party contact/address
|
||||
Company=Company
|
||||
CompanyName=Company name
|
||||
AliasNames=Alias name (commercial, trademark, ...)
|
||||
@@ -40,7 +40,7 @@ ThirdPartyCustomersWithIdProf12=Customers with %s or %s
|
||||
ThirdPartySuppliers=Vendors
|
||||
ThirdPartyType=Type of company
|
||||
Individual=Private individual
|
||||
ToCreateContactWithSameName=Will create automatically 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.
|
||||
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.
|
||||
ParentCompany=Parent company
|
||||
Subsidiaries=Subsidiaries
|
||||
ReportByMonth=Report by month
|
||||
@@ -274,8 +274,8 @@ 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
|
||||
CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
|
||||
CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
|
||||
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
|
||||
@@ -289,16 +289,16 @@ SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
|
||||
DiscountNone=None
|
||||
Supplier=Vendor
|
||||
AddContact=Create contact
|
||||
AddContactAddress=Create contact address
|
||||
AddContactAddress=Create contact/address
|
||||
EditContact=Edit contact
|
||||
EditContactAddress=Edit contact address
|
||||
EditContactAddress=Edit contact/address
|
||||
Contact=Contact
|
||||
ContactId=Contact id
|
||||
ContactsAddresses=Contact addresses
|
||||
ContactsAddresses=Contacts/Addresses
|
||||
FromContactName=Name:
|
||||
NoContactDefinedForThirdParty=No contact defined for this third party
|
||||
NoContactDefined=No contact defined
|
||||
DefaultContact=Default contact address
|
||||
DefaultContact=Default contact/address
|
||||
AddThirdParty=Create third party
|
||||
DeleteACompany=Delete a company
|
||||
PersonalInformations=Personal data
|
||||
@@ -312,11 +312,11 @@ SupplierCodeDesc=Vendor Code, unique for all vendors
|
||||
RequiredIfCustomer=Required if third party is a customer or prospect
|
||||
RequiredIfSupplier=Required if third party is a vendor
|
||||
ValidityControledByModule=Validity controlled by module
|
||||
ThisIsModuleRules=This is rules for this module
|
||||
ThisIsModuleRules=Rules for this module
|
||||
ProspectToContact=Prospect to contact
|
||||
CompanyDeleted=Company "%s" deleted from database.
|
||||
ListOfContacts=List of contact addresses
|
||||
ListOfContactsAddresses=List of contact addresses
|
||||
ListOfContacts=List of contacts/addresses
|
||||
ListOfContactsAddresses=List of contacts/addresses
|
||||
ListOfThirdParties=List of Third Parties
|
||||
ShowCompany=Show Third Party
|
||||
ShowContact=Show contact
|
||||
@@ -333,19 +333,19 @@ NoContactForAnyProposal=This contact is not a contact for any commercial proposa
|
||||
NoContactForAnyContract=This contact is not a contact for any contract
|
||||
NoContactForAnyInvoice=This contact is not a contact for any invoice
|
||||
NewContact=New contact
|
||||
NewContactAddress=New Contact address
|
||||
NewContactAddress=New Contact/Address
|
||||
MyContacts=My contacts
|
||||
Capital=Capital
|
||||
CapitalOf=Capital of %s
|
||||
EditCompany=Edit company
|
||||
ThisUserIsNot=This user is not a prospect, customer nor vendor
|
||||
ThisUserIsNot=This user is not a prospect, customer or 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.
|
||||
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
|
||||
VATIntraCheckableOnEUSite=Check intra-Community VAT 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=Nor prospect, nor customer
|
||||
NorProspectNorCustomer=Not prospect, or customer
|
||||
JuridicalStatus=Legal Entity Type
|
||||
Staff=Staff
|
||||
ProspectLevelShort=Potential
|
||||
@@ -390,7 +390,7 @@ 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=Contact addresses and attributes
|
||||
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
|
||||
@@ -409,7 +409,7 @@ YouMustCreateContactFirst=To be able to add email notifications, you must first
|
||||
ListSuppliersShort=List of Vendors
|
||||
ListProspectsShort=List of Prospects
|
||||
ListCustomersShort=List of Customers
|
||||
ThirdPartiesArea=Third Parties and Contacts addresses area
|
||||
ThirdPartiesArea=Third Parties/Contacts
|
||||
LastModifiedThirdParties=Last %s modified Third Parties
|
||||
UniqueThirdParties=Total of Third Parties
|
||||
InActivity=Open
|
||||
|
||||
@@ -111,7 +111,7 @@ Refund=Refund
|
||||
SocialContributionsPayments=Social/fiscal taxes payments
|
||||
ShowVatPayment=Show VAT payment
|
||||
TotalToPay=Total to pay
|
||||
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered for 1 bank account
|
||||
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
|
||||
CustomerAccountancyCodeShort=Cust. account. code
|
||||
@@ -167,7 +167,7 @@ RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accou
|
||||
RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
|
||||
RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
|
||||
SeePageForSetup=See menu <a href="%s">%s</a> for setup
|
||||
DepositsAreNotIncluded=- Down payment invoices are nor included
|
||||
DepositsAreNotIncluded=- Down payment invoices are not included
|
||||
DepositsAreIncluded=- Down payment invoices are included
|
||||
LT1ReportByCustomers=Report tax 2 by third party
|
||||
LT2ReportByCustomers=Report tax 3 by third party
|
||||
|
||||
@@ -140,7 +140,7 @@ ErrorBadFormat=Bad format!
|
||||
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
|
||||
ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
|
||||
ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
|
||||
ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
|
||||
ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
|
||||
ErrorPriceExpression1=Cannot assign to constant '%s'
|
||||
ErrorPriceExpression2=Cannot redefine built-in function '%s'
|
||||
ErrorPriceExpression3=Undefined variable '%s' in function definition
|
||||
|
||||
@@ -1,10 +1,10 @@
|
||||
# Dolibarr language file - Source file is en_US - holiday
|
||||
HRM=HRM
|
||||
Holidays=Leaves
|
||||
CPTitreMenu=Leaves
|
||||
Holidays=Leave
|
||||
CPTitreMenu=Leave
|
||||
MenuReportMonth=Monthly statement
|
||||
MenuAddCP=New leave request
|
||||
NotActiveModCP=You must enable the module Leaves to view this page.
|
||||
NotActiveModCP=You must enable the module Leave to view this page.
|
||||
AddCP=Make a leave request
|
||||
DateDebCP=Start date
|
||||
DateFinCP=End date
|
||||
@@ -15,7 +15,7 @@ ApprovedCP=Approved
|
||||
CancelCP=Canceled
|
||||
RefuseCP=Refused
|
||||
ValidatorCP=Approbator
|
||||
ListeCP=List of leaves
|
||||
ListeCP=List of leave
|
||||
LeaveId=Leave ID
|
||||
ReviewedByCP=Will be approved by
|
||||
UserForApprovalID=User for approval ID
|
||||
@@ -25,8 +25,8 @@ UserForApprovalLogin=Login of approval user
|
||||
DescCP=Description
|
||||
SendRequestCP=Create leave request
|
||||
DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
|
||||
MenuConfCP=Balance of leaves
|
||||
SoldeCPUser=Leaves balance is <b>%s</b> days.
|
||||
MenuConfCP=Balance of leave
|
||||
SoldeCPUser=Leave balance is <b>%s</b> days.
|
||||
ErrorEndDateCP=You must select an end date greater than the start date.
|
||||
ErrorSQLCreateCP=An SQL error occurred during the creation:
|
||||
ErrorIDFicheCP=An error has occurred, the leave request does not exist.
|
||||
@@ -101,8 +101,8 @@ LEAVE_SICK=Sick leave
|
||||
LEAVE_OTHER=Other leave
|
||||
LEAVE_PAID_FR=Paid vacation
|
||||
## Configuration du Module ##
|
||||
LastUpdateCP=Latest automatic update of leaves allocation
|
||||
MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
|
||||
LastUpdateCP=Latest automatic update of leave allocation
|
||||
MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
|
||||
UpdateConfCPOK=Updated successfully.
|
||||
Module27130Name= Management of leave requests
|
||||
Module27130Desc= Management of leave requests
|
||||
@@ -121,4 +121,4 @@ HolidaysCanceled=Canceled leaved request
|
||||
HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
|
||||
FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
|
||||
NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
|
||||
GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
|
||||
GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
|
||||
|
||||
@@ -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 reinitializing emailing <b>%s</b>, you will allow resending this email in a mass mailing. Are you sure you this is what you want to do?
|
||||
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?
|
||||
ConfirmDeleteMailing=Are you sure you want to delete this emailing?
|
||||
NbOfUniqueEMails=No. of unique emails
|
||||
NbOfEMails=No. of EMails
|
||||
@@ -99,7 +99,7 @@ MailSelectedRecipients=Selected recipients
|
||||
MailingArea=EMailings area
|
||||
LastMailings=Latest %s emailings
|
||||
TargetsStatistics=Targets statistics
|
||||
NbOfCompaniesContacts=Unique contact addresses
|
||||
NbOfCompaniesContacts=Unique contacts/addresses
|
||||
MailNoChangePossible=Recipients for validated emailing can't be changed
|
||||
SearchAMailing=Search mailing
|
||||
SendMailing=Send emailing
|
||||
@@ -138,7 +138,7 @@ NbOfTargetedContacts=Current number of targeted contact emails
|
||||
UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
|
||||
UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
|
||||
MailAdvTargetRecipients=Recipients (advanced selection)
|
||||
AdvTgtTitle=Fill input fields to preselect the third parties or contact addresses to target
|
||||
AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target
|
||||
AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For example <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everything that starts with jima
|
||||
AdvTgtSearchIntHelp=Use interval to select int or float value
|
||||
AdvTgtMinVal=Minimum value
|
||||
@@ -159,8 +159,8 @@ AdvTgtDeleteFilter=Delete filter
|
||||
AdvTgtSaveFilter=Save filter
|
||||
AdvTgtCreateFilter=Create filter
|
||||
AdvTgtOrCreateNewFilter=Name of new filter
|
||||
NoContactWithCategoryFound=No contact address with a category found
|
||||
NoContactLinkedToThirdpartieWithCategoryFound=No contact address with a category found
|
||||
NoContactWithCategoryFound=No contact/address with a category found
|
||||
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
|
||||
OutGoingEmailSetup=Outgoing email setup
|
||||
InGoingEmailSetup=Incoming email setup
|
||||
OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing)
|
||||
|
||||
@@ -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
|
||||
@@ -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
|
||||
@@ -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
|
||||
|
||||
@@ -51,11 +51,11 @@ Notify_COMPANY_CREATE=Third party created
|
||||
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_BILL_VALIDATE=Customer invoice validated
|
||||
Notify_BILL_UNVALIDATE=Customer invoice unvalidated
|
||||
Notify_BILL_PAYED=Customer invoice payed
|
||||
Notify_BILL_PAYED=Customer invoice paid
|
||||
Notify_BILL_CANCEL=Customer invoice canceled
|
||||
Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
|
||||
Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
|
||||
Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
|
||||
Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
|
||||
Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
|
||||
Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
|
||||
Notify_CONTRACT_VALIDATE=Contract validated
|
||||
@@ -80,15 +80,15 @@ LinkedObject=Linked object
|
||||
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__
|
||||
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the 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 not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\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__
|
||||
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
|
||||
@@ -188,7 +188,7 @@ 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 payed.
|
||||
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.
|
||||
|
||||
@@ -56,7 +56,7 @@ 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
|
||||
NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
|
||||
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.
|
||||
|
||||
|
||||
@@ -45,7 +45,6 @@ MassStockTransferShort=Mass stock transfer
|
||||
StockMovement=Stock movement
|
||||
StockMovements=Stock movements
|
||||
LabelMovement=Movement label
|
||||
TypeMovement=Movement type
|
||||
NumberOfUnit=Number of units
|
||||
UnitPurchaseValue=Unit purchase price
|
||||
StockTooLow=Stock too low
|
||||
|
||||
@@ -35,7 +35,7 @@ SuperAdministrator=Super Administrator
|
||||
SuperAdministratorDesc=Global administrator
|
||||
AdministratorDesc=Administrator
|
||||
DefaultRights=Default permissions
|
||||
DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
|
||||
DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go to user card to change permission of an existing user).
|
||||
DolibarrUsers=Dolibarr users
|
||||
LastName=Last name
|
||||
FirstName=First name
|
||||
|
||||
Reference in New Issue
Block a user