forked from Wavyzz/dolibarr
Sync from transifex.
This commit is contained in:
Laurent Destailleur
@@ -389,7 +389,6 @@ 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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NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
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# Modules
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Module0Name=& مجموعات المستخدمين
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Module0Desc=إدارة المستخدمين والمجموعات
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@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
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AgendaSetup=جدول الأعمال وحدة الإعداد
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PasswordTogetVCalExport=مفتاح ربط تصدير تأذن
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PastDelayVCalExport=لا تصدر الحدث الأكبر من
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AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
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AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
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##### ClickToDial #####
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ClickToDialDesc=هذا النموذج يسمح لإضافة رمز بعد رقم هاتف Dolibarr الاتصالات. وهناك اضغط على هذه الأيقونة ، سوف يطلب من أحد serveur معينة مع تحديد عنوان لكم أدناه. ويمكن استخدام هذه الكلمة لدعوة من مركز نظام Dolibarr التي يمكن الاتصال على رقم الهاتف هذا المسبار النظام على سبيل المثال.
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##### Point Of Sales (CashDesk) #####
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@@ -1,12 +1,11 @@
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# Dolibarr language file - Source file is en_US - errors
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# No errors
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# NoErrorCommitIsDone=No error, we commit
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NoErrorCommitIsDone=No error, we commit
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# Errors
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Error=خطأ
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Errors=أخطاء
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# ErrorButCommitIsDone=Errors found but we validate despite this
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ErrorButCommitIsDone=Errors found but we validate despite this
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ErrorBadEMail=بريد إلكتروني خاطئ %s
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ErrorBadUrl=عنوان الموقع هو الخطأ %s
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ErrorLoginAlreadyExists=ادخل ٪ ق موجود بالفعل.
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@@ -24,13 +23,13 @@ ErrorThisContactIsAlreadyDefinedAsThisType=هذا الاتصال هو اتصال
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ErrorCashAccountAcceptsOnlyCashMoney=هذا الحساب المصرفي هو الحساب النقدي ، وذلك ما وافق على نوع من المدفوعات النقدية فقط.
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ErrorFromToAccountsMustDiffers=المصدر والأهداف يجب أن تكون الحسابات المصرفية المختلفة.
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ErrorBadThirdPartyName=سوء قيمة اسم طرف ثالث
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# ErrorProdIdIsMandatory=The %s is mandatory
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ErrorProdIdIsMandatory=The %s is mandatory
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ErrorBadCustomerCodeSyntax=سوء تركيب الزبون مدونة
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# ErrorBadBarCodeSyntax=Bad syntax for bar code
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ErrorBadBarCodeSyntax=Bad syntax for bar code
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ErrorCustomerCodeRequired=رمز العميل المطلوبة
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# ErrorBarCodeRequired=Bar code required
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ErrorBarCodeRequired=Bar code required
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ErrorCustomerCodeAlreadyUsed=الشفرة المستخدمة بالفعل العملاء
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# ErrorBarCodeAlreadyUsed=Bar code already used
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ErrorBarCodeAlreadyUsed=Bar code already used
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ErrorPrefixRequired=المطلوب ببادئة
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ErrorUrlNotValid=موقع معالجة صحيحة
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ErrorBadSupplierCodeSyntax=مورد سوء تركيب لمدونة
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@@ -40,7 +39,7 @@ ErrorBadParameters=بارامترات سيئة
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ErrorBadValueForParameter=قيمة خاطئة "%s 'ل' %s" المعلمة غير صحيحة
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ErrorBadImageFormat=ملف الصورة لم تنسيق معتمد
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ErrorBadDateFormat='%s' قيمة له خاطئ تنسيق التاريخ
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# ErrorWrongDate=Date is not correct!
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ErrorWrongDate=Date is not correct!
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ErrorFailedToWriteInDir=لم يكتب في دليل ٪ ق
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ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=العثور على بريد إلكتروني صحيح لتركيب خطوط ق ٪ في ملف (على سبيل المثال خط ٪ ق= ٪ مع البريد الإلكتروني)
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ErrorUserCannotBeDelete=المستخدم لا يمكن حذفها. قد يكون ذلك مرتبطا Dolibarr على الكيانات.
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@@ -61,21 +60,21 @@ ErrorUploadBlockedByAddon=حظر حمل من قبل البرنامج المسا
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ErrorFileSizeTooLarge=حجم الملف كبير جدا.
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ErrorSizeTooLongForIntType=طويل جدا بالنسبة نوع INT (%s أرقام كحد أقصى) حجم
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ErrorSizeTooLongForVarcharType=وقتا طويلا لنوع السلسلة (%s حرف كحد أقصى) حجم
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# ErrorNoValueForSelectType=Please fill value for select list
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# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
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# ErrorNoValueForRadioType=Please fill value for radio list
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# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
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ErrorNoValueForSelectType=Please fill value for select list
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ErrorNoValueForCheckBoxType=Please fill value for checkbox list
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ErrorNoValueForRadioType=Please fill value for radio list
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ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
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ErrorFieldCanNotContainSpecialCharacters=ميدان <b>٪ ق</b> يجب ألا يحتوي على أحرف خاصة.
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# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
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ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
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ErrorNoAccountancyModuleLoaded=أي وحدة المحاسبة وتفعيل
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# ErrorExportDuplicateProfil=This profile name already exists for this export set.
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ErrorExportDuplicateProfil=This profile name already exists for this export set.
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ErrorLDAPSetupNotComplete=Dolibarr - LDAP المطابقة وليس كاملا.
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ErrorLDAPMakeManualTest=ألف. ldif الملف قد ولدت في الدليل ٪ s. انها محاولة لتحميل يدويا من سطر في الحصول على مزيد من المعلومات عن الأخطاء.
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ErrorCantSaveADoneUserWithZeroPercentage=لا يمكن انقاذ عمل مع "المركز الخاص لم تبدأ" اذا الميدان "الذي قام به" كما شغلها.
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ErrorRefAlreadyExists=المرجع المستخدمة لإنشاء موجود بالفعل.
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ErrorPleaseTypeBankTransactionReportName=الرجاء كتابة اسم البنك استلام المعاملات ويقال فيها (شكل YYYYMM أو YYYYMMDD)
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ErrorRecordHasChildren=فشل حذف السجلات منذ نحو الطفل.
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# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
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ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
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ErrorModuleRequireJavascript=يجب عدم تعطيل جافا سكريبت لجعل هذا العمل الميزة. لتمكين / تعطيل جافا سكريبت ، انتقل إلى القائمة الرئيسية -> الإعداد -> العرض.
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ErrorPasswordsMustMatch=ويجب على كلا كلمات المرور المكتوبة تطابق بعضها البعض
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ErrorContactEMail=وقع خطأ فني. من فضلك، اتصل بمسؤول إلى البريد الإلكتروني بعد <b>%s</b> EN توفير <b>%s</b> رمز الخطأ في رسالتك، أو حتى أفضل من خلال إضافة نسخة شاشة من هذه الصفحة.
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@@ -117,27 +116,27 @@ ErrorBadValueForCode=سيئة قيمة لرمز الحماية. حاول مرة
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ErrorBothFieldCantBeNegative=ويمكن لحقول %s و%s لا تكون سلبية
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ErrorWebServerUserHasNotPermission=<b>%s</b> تستخدم حساب مستخدم لتنفيذ خادم الويب لا يوجد لديه إذن لذلك
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ErrorNoActivatedBarcode=لا يوجد نوع الباركود تفعيلها
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# ErrUnzipFails=Failed to unzip %s with ZipArchive
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# ErrNoZipEngine=No engine to unzip %s file in this PHP
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# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
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# ErrorFileRequired=It takes a package Dolibarr file
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# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
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# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
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# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
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# ErrorNewValueCantMatchOldValue=New value can't be equal to old one
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# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
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# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
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# ErrorFailedToAddContact=Failed to add contact
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# ErrorDateMustBeBeforeToday=The date can not be greater than today
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# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
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# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
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# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
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# ErrorWarehouseMustDiffers=Source and target warehouses must differs
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# ErrorBadFormat=Bad format!
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# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
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ErrUnzipFails=Failed to unzip %s with ZipArchive
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ErrNoZipEngine=No engine to unzip %s file in this PHP
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ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
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ErrorFileRequired=It takes a package Dolibarr file
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ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
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ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
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ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
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ErrorNewValueCantMatchOldValue=New value can't be equal to old one
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ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
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ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
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ErrorFailedToAddContact=Failed to add contact
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ErrorDateMustBeBeforeToday=The date can not be greater than today
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ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
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ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
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ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
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ErrorWarehouseMustDiffers=Source and target warehouses must differs
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ErrorBadFormat=Bad format!
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ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
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ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
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# Warnings
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# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
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WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
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WarningSafeModeOnCheckExecDir=انذار ، فب <b>safe_mode</b> الخيار في ذلك تخزين الأمر يجب أن يكون داخل الدليل الذي أعلنته <b>safe_mode_exec_dir</b> المعلمة بي.
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WarningAllowUrlFopenMustBeOn=<b>allow_url_fopen</b> المعلم يجب أن يوضع <b>على</b> المدون في <b>php.ini</b> لتعمل هذه الوحدة بشكل كامل. يجب عليك أن تعدل عن هذا الملف يدويا.
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WarningBuildScriptNotRunned=السيناريو <b>٪ ق</b> لم يكن يتعارض مع بناء الرسومات ، أو عدم وجود بيانات تظهر.
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@@ -146,9 +145,9 @@ WarningPassIsEmpty=تحذير كلمة سر قاعدة بيانات فارغة.
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WarningConfFileMustBeReadOnly=انذار ، ملف (التكوين <b>htdocs / أسيوط / conf.php)</b> الخاص يمكن أن تكون الكتابة بواسطة خادم الويب. هذه هي ثغرة أمنية خطيرة. أذونات تعديل على ملف ليكون في وضع القراءة فقط لمستخدم نظام التشغيل المستخدمة من قبل ملقم ويب. إذا كنت تستخدم ويندوز وشكل نسبة الدهون لمدة القرص الخاص بك ، فإنك يجب أن نعرف أن هذا النظام لا يسمح ملف لإضافة الأذونات على الملف ، بحيث لا تكون آمنة تماما.
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WarningsOnXLines=تحذيرات عن مصدر خطوط <b>%s</b>
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WarningNoDocumentModelActivated=لا يوجد نموذج لجيل وثيقة ، قد تم تنشيط. سيكون نموذج المختار افتراضيا حتى يمكنك التحقق من إعداد وحدة الخاص.
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# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
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WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
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WarningUntilDirRemoved=كل التحذيرات الأمنية (مرئية من قبل المستخدمين مشرف فقط) وسوف تبقى نشطة طالما أن الضعف الحالي (أو لم يضف هذا MAIN_REMOVE_INSTALL_WARNING مستمر في الإعداد> الإعداد الأخرى).
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# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
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# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
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# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
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# WarningNotRelevant=Irrelevant operation for this dataset
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WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
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WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
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WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
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WarningNotRelevant=Irrelevant operation for this dataset
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@@ -58,6 +58,7 @@ Language_tr_TR=التركية
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Language_sl_SI=السلوفينية
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Language_sv_SV=السويدية
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Language_sv_SE=السويدية
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Language_sq_AL=Albanian
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Language_sk_SK=Slovakian
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Language_th_TH=Thai
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Language_uk_UA=Ukrainian
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@@ -10,21 +10,22 @@ DateToBirth=تاريخ الميلاد
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BirthdayAlertOn= عيد ميلاد النشطة في حالة تأهب
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BirthdayAlertOff= عيد الميلاد فى حالة تأهب الخاملة
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Notify_FICHINTER_VALIDATE=تدخل المصادق
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# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
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Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
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Notify_BILL_VALIDATE=فاتورة مصادق
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# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
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Notify_BILL_UNVALIDATE=Customer invoice unvalidated
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Notify_ORDER_SUPPLIER_APPROVE=من أجل الموافقة على المورد
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Notify_ORDER_SUPPLIER_REFUSE=من أجل رفض الموردين
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Notify_ORDER_VALIDATE=التحقق من صحة النظام العميل
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Notify_PROPAL_VALIDATE=التحقق من صحة اقتراح العملاء
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Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
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Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
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Notify_WITHDRAW_TRANSMIT=انتقال انسحاب
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Notify_WITHDRAW_CREDIT=انسحاب الائتمان
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Notify_WITHDRAW_EMIT=Isue انسحاب
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Notify_ORDER_SENTBYMAIL=النظام العميل ترسل عن طريق البريد
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Notify_COMPANY_CREATE=طرف ثالث خلق
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# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
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Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
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Notify_PROPAL_SENTBYMAIL=اقتراح التجارية المرسلة عن طريق البريد
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Notify_ORDER_SENTBYMAIL=النظام العميل ترسل عن طريق البريد
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Notify_BILL_PAYED=دفعت فاتورة العميل
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Notify_BILL_CANCEL=فاتورة الزبون إلغاء
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Notify_BILL_SENTBYMAIL=فاتورة الزبون إرسالها عن طريق البريد
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@@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=النظام مزود ترسل عن طريق ا
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Notify_BILL_SUPPLIER_VALIDATE=فاتورة المورد المصادق
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Notify_BILL_SUPPLIER_PAYED=دفعت فاتورة المورد
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Notify_BILL_SUPPLIER_SENTBYMAIL=فاتورة المورد ترسل عن طريق البريد
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Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
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Notify_CONTRACT_VALIDATE=التحقق من صحة العقد
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Notify_FICHEINTER_VALIDATE=التحقق من التدخل
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Notify_SHIPPING_VALIDATE=التحقق من صحة الشحن
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Notify_SHIPPING_SENTBYMAIL=الشحن ترسل عن طريق البريد
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Notify_MEMBER_VALIDATE=عضو مصدق
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Notify_MEMBER_MODIFY=Member modified
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Notify_MEMBER_SUBSCRIPTION=عضو المكتتب
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Notify_MEMBER_RESILIATE=عضو resiliated
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Notify_MEMBER_DELETE=عضو حذف
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# Notify_PROJECT_CREATE=Project creation
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Notify_PROJECT_CREATE=Project creation
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NbOfAttachedFiles=عدد الملفات المرفقة / وثائق
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TotalSizeOfAttachedFiles=اجمالى حجم الملفات المرفقة / وثائق
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MaxSize=الحجم الأقصى
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@@ -51,15 +54,15 @@ Miscellaneous=متفرقات
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NbOfActiveNotifications=عدد الإخطارات
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PredefinedMailTest=هذا هو الاختبار الإلكتروني. تكون مفصولة \\ nThe سطرين من قبل حرف إرجاع.
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PredefinedMailTestHtml=هذا هو البريد <b>الاختبار</b> (الاختبار يجب أن تكون في كلمة جريئة). <br> وتفصل بين الخطين من قبل حرف إرجاع.
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# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
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# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
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# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
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# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
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# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
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# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
|
||||
DemoDesc=Dolibarr الاتفاق هو تخطيط موارد المؤسسات وإدارة علاقات العملاء وتتكون من عدة وحدات وظيفية. وقال ان العرض يشمل جميع وحدات لا يعني اي شيء يحدث هذا أبدا. بذلك ، عرض عدة ملامح المتاحة.
|
||||
ChooseYourDemoProfil=اختيار عرض ملف المباراة التي أنشطتك...
|
||||
DemoFundation=أعضاء في إدارة مؤسسة
|
||||
@@ -107,16 +110,16 @@ SurfaceUnitm2=m2
|
||||
SurfaceUnitdm2=dm2
|
||||
SurfaceUnitcm2=cm2
|
||||
SurfaceUnitmm2=mm2
|
||||
# SurfaceUnitfoot2=ft2
|
||||
# SurfaceUnitinch2=in2
|
||||
SurfaceUnitfoot2=ft2
|
||||
SurfaceUnitinch2=in2
|
||||
Volume=حجم
|
||||
TotalVolume=الحجم الإجمالي
|
||||
VolumeUnitm3=m3
|
||||
VolumeUnitdm3=dm3
|
||||
VolumeUnitcm3=cm3
|
||||
VolumeUnitmm3=mm3
|
||||
# VolumeUnitfoot3=ft3
|
||||
# VolumeUnitinch3=in3
|
||||
VolumeUnitfoot3=ft3
|
||||
VolumeUnitinch3=in3
|
||||
VolumeUnitounce=أوقية
|
||||
VolumeUnitlitre=لتر
|
||||
VolumeUnitgallon=غالون
|
||||
@@ -127,7 +130,7 @@ SizeUnitcm=سم
|
||||
SizeUnitmm=مم
|
||||
SizeUnitinch=بوصة
|
||||
SizeUnitfoot=قدم
|
||||
# SizeUnitpoint=point
|
||||
SizeUnitpoint=point
|
||||
BugTracker=علة تعقب
|
||||
SendNewPasswordDesc=هذا الشكل يتيح لك طلب كلمة مرور جديدة. سيكون من إرسالها إلى عنوان البريد الإلكتروني الخاص بك. <br> التغيير لن تكون فعالة إلا بعد النقر على تأكيد الصلة داخل هذه الرسالة. <br> تحقق من بريدك الالكتروني القارئ البرمجيات.
|
||||
BackToLoginPage=عودة إلى صفحة تسجيل الدخول
|
||||
@@ -141,12 +144,12 @@ StatsByNumberOfEntities=إحصاءات في عدد من الكيانات في ا
|
||||
NumberOfProposals=عددا من المقترحات بشأن 12 الشهر الماضي
|
||||
NumberOfCustomerOrders=عدد طلبات الزبائن على 12 في الشهر الماضي
|
||||
NumberOfCustomerInvoices=عدد من العملاء والفواتير على 12 الشهر الماضي
|
||||
# NumberOfSupplierOrders=Number of supplier orders on last 12 month
|
||||
NumberOfSupplierOrders=Number of supplier orders on last 12 month
|
||||
NumberOfSupplierInvoices=عدد من فواتير الموردين على 12 الشهر الماضي
|
||||
NumberOfUnitsProposals=عدد من الوحدات على مقترحات بشأن 12 الشهر الماضي
|
||||
NumberOfUnitsCustomerOrders=عدد من الوحدات على طلبات الزبائن على 12 في الشهر الماضي
|
||||
NumberOfUnitsCustomerInvoices=عدد من الوحدات على فواتير العملاء على 12 الشهر الماضي
|
||||
# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
|
||||
NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
|
||||
NumberOfUnitsSupplierInvoices=عدد من الوحدات على فواتير الموردين على 12 الشهر الماضي
|
||||
EMailTextInterventionValidated=التدخل ٪ ق المصادق
|
||||
EMailTextInvoiceValidated=فاتورة ٪ ق المصادق
|
||||
@@ -156,7 +159,7 @@ EMailTextOrderApproved=من أجل الموافقة على ق ٪
|
||||
EMailTextOrderApprovedBy=من أجل ٪ ق ق ٪ وافقت عليها
|
||||
EMailTextOrderRefused=من أجل رفض ق ٪
|
||||
EMailTextOrderRefusedBy=من أجل أن ترفض ٪ ق ق ٪
|
||||
# EMailTextExpeditionValidated=The shipping %s has been validated.
|
||||
EMailTextExpeditionValidated=The shipping %s has been validated.
|
||||
ImportedWithSet=استيراد مجموعة البيانات
|
||||
DolibarrNotification=إشعار تلقائي
|
||||
ResizeDesc=أدخل عرض جديدة <b>أو</b> ارتفاع جديد. وستبقى نسبة خلال تغيير حجم...
|
||||
@@ -178,12 +181,12 @@ StartUpload=بدء التحميل
|
||||
CancelUpload=إلغاء التحميل
|
||||
FileIsTooBig=ملفات كبيرة جدا
|
||||
PleaseBePatient=يرجى التحلي بالصبر...
|
||||
# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
|
||||
# NewKeyIs=This is your new keys to login
|
||||
# NewKeyWillBe=Your new key to login to software will be
|
||||
# ClickHereToGoTo=Click here to go to %s
|
||||
# YouMustClickToChange=You must however first click on the following link to validate this password change
|
||||
# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
|
||||
RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
|
||||
NewKeyIs=This is your new keys to login
|
||||
NewKeyWillBe=Your new key to login to software will be
|
||||
ClickHereToGoTo=Click here to go to %s
|
||||
YouMustClickToChange=You must however first click on the following link to validate this password change
|
||||
ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
|
||||
|
||||
##### Calendar common #####
|
||||
AddCalendarEntry=إضافة الدخول في التقويم ق ٪
|
||||
@@ -205,7 +208,7 @@ MemberResiliatedInDolibarr=عضو في resiliated ٪ ق Dolibarr
|
||||
MemberDeletedInDolibarr=عضو ٪ ق حذفها من Dolibarr
|
||||
MemberSubscriptionAddedInDolibarr=الاكتتاب عضو ق ٪ وأضاف في Dolibarr
|
||||
ShipmentValidatedInDolibarr=%s شحنة التحقق من صحتها في Dolibarr
|
||||
# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
|
||||
ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
|
||||
##### Export #####
|
||||
Export=تصدير
|
||||
ExportsArea=صادرات المنطقة
|
||||
|
||||
@@ -9,14 +9,17 @@ PAYPAL_API_USER=API المستخدم
|
||||
PAYPAL_API_PASSWORD=API كلمة السر
|
||||
PAYPAL_API_SIGNATURE=API توقيع
|
||||
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=تقدم الدفع "لا يتجزأ" (بطاقة الائتمان + باي بال) أو "باي بال" فقط
|
||||
# PaypalModeIntegral=Integral
|
||||
# PaypalModeOnlyPaypal=PayPal only
|
||||
PaypalModeIntegral=Integral
|
||||
PaypalModeOnlyPaypal=PayPal only
|
||||
PAYPAL_CSS_URL=Optionnal عنوان الموقع من ورقة أنماط CSS في صفحة الدفع
|
||||
ThisIsTransactionId=هذا هو معرف من الصفقة: <b>%s</b>
|
||||
PAYPAL_ADD_PAYMENT_URL=إضافة رابط الدفع باي بال عند إرسال مستند عبر البريد
|
||||
PAYPAL_IPN_MAIL_ADDRESS=عنوان البريد الإلكتروني للإخطار لحظة الدفع (IPN)
|
||||
# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
|
||||
PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
|
||||
YouAreCurrentlyInSandboxMode=أنت حاليا في وضع "رمل"
|
||||
# NewPaypalPaymentReceived=New Paypal payment received
|
||||
# NewPaypalPaymentFailed=New Paypal payment tried but failed
|
||||
# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
|
||||
NewPaypalPaymentReceived=New Paypal payment received
|
||||
NewPaypalPaymentFailed=New Paypal payment tried but failed
|
||||
PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
|
||||
ReturnURLAfterPayment=Return URL after payment
|
||||
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
|
||||
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
|
||||
|
||||
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
|
||||
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
|
||||
NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
|
||||
|
||||
|
||||
# Modules
|
||||
Module0Name=Потребители и групи
|
||||
Module0Desc=Управление на потребители и групи
|
||||
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
|
||||
AgendaSetup=Събития и натъкмяване на дневен ред модул
|
||||
PasswordTogetVCalExport=, За да разреши износ връзка
|
||||
PastDelayVCalExport=Не изнася случай по-стари от
|
||||
AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
|
||||
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
|
||||
##### ClickToDial #####
|
||||
ClickToDialDesc=Този модул позволява да добавите икона след телефонни номера. Кликнете върху тази икона ще призове сървър с определен URL адрес можете да зададете по-долу. Това може да се използва, за да се обадя на кол център система от Dolibarr, че да се обаждат на телефонен номер на SIP система, например.
|
||||
##### Point Of Sales (CashDesk) #####
|
||||
|
||||
@@ -1,12 +1,11 @@
|
||||
# Dolibarr language file - Source file is en_US - errors
|
||||
|
||||
# No errors
|
||||
# NoErrorCommitIsDone=No error, we commit
|
||||
|
||||
NoErrorCommitIsDone=No error, we commit
|
||||
# Errors
|
||||
Error=Грешка
|
||||
Errors=Грешки
|
||||
# ErrorButCommitIsDone=Errors found but we validate despite this
|
||||
ErrorButCommitIsDone=Errors found but we validate despite this
|
||||
ErrorBadEMail=EMail %s не е
|
||||
ErrorBadUrl=Адреса %s не е
|
||||
ErrorLoginAlreadyExists=Вход %s вече съществува.
|
||||
@@ -24,13 +23,13 @@ ErrorThisContactIsAlreadyDefinedAsThisType=Този контакт е вече
|
||||
ErrorCashAccountAcceptsOnlyCashMoney=Тази банкова сметка е разплащателна сметка, така че приема плащания пари само от тип.
|
||||
ErrorFromToAccountsMustDiffers=Източника и целите на банкови сметки трябва да бъде различен.
|
||||
ErrorBadThirdPartyName=Неправилна стойност за името на трета страна
|
||||
# ErrorProdIdIsMandatory=The %s is mandatory
|
||||
ErrorProdIdIsMandatory=The %s is mandatory
|
||||
ErrorBadCustomerCodeSyntax=Bad синтаксис за код на клиента
|
||||
# ErrorBadBarCodeSyntax=Bad syntax for bar code
|
||||
ErrorBadBarCodeSyntax=Bad syntax for bar code
|
||||
ErrorCustomerCodeRequired=Клиентите изисква код
|
||||
# ErrorBarCodeRequired=Bar code required
|
||||
ErrorBarCodeRequired=Bar code required
|
||||
ErrorCustomerCodeAlreadyUsed=Клиентът код вече се използва
|
||||
# ErrorBarCodeAlreadyUsed=Bar code already used
|
||||
ErrorBarCodeAlreadyUsed=Bar code already used
|
||||
ErrorPrefixRequired=Префикс изисква
|
||||
ErrorUrlNotValid=Адресът на интернет страницата е неправилно
|
||||
ErrorBadSupplierCodeSyntax=Bad синтаксис за код на доставчика
|
||||
@@ -40,7 +39,7 @@ ErrorBadParameters=Лошите параметри
|
||||
ErrorBadValueForParameter=Грешна стойност "%s" за параметрите неправилни "%s"
|
||||
ErrorBadImageFormat=Image файла не е поддържан формат
|
||||
ErrorBadDateFormat="%s" Стойност има грешна дата формат
|
||||
# ErrorWrongDate=Date is not correct!
|
||||
ErrorWrongDate=Date is not correct!
|
||||
ErrorFailedToWriteInDir=Неуспех при запис в директорията %s
|
||||
ErrorFoundBadEmailInFile=Намерени неправилен синтаксис имейл за %s линии във файла (%s например съответствие с имейл = %s)
|
||||
ErrorUserCannotBeDelete=Потребителят не може да бъде изтрита. Може би тя е свързана върху лица Dolibarr.
|
||||
@@ -61,21 +60,21 @@ ErrorUploadBlockedByAddon=Качи блокиран от PHP / Apache плъги
|
||||
ErrorFileSizeTooLarge=Размерът на файла е твърде голям.
|
||||
ErrorSizeTooLongForIntType=Размер твърде дълго за Вътрешна (%s цифри максимум)
|
||||
ErrorSizeTooLongForVarcharType=Размер твърде дълго за низ тип (%s символа максимум)
|
||||
# ErrorNoValueForSelectType=Please fill value for select list
|
||||
# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
|
||||
# ErrorNoValueForRadioType=Please fill value for radio list
|
||||
# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
|
||||
ErrorNoValueForSelectType=Please fill value for select list
|
||||
ErrorNoValueForCheckBoxType=Please fill value for checkbox list
|
||||
ErrorNoValueForRadioType=Please fill value for radio list
|
||||
ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
|
||||
ErrorFieldCanNotContainSpecialCharacters=Полеви <b>%s,</b> не трябва да съдържа специални знаци.
|
||||
# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
|
||||
ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
|
||||
ErrorNoAccountancyModuleLoaded=Не е активиран модула Счетоводство
|
||||
# ErrorExportDuplicateProfil=This profile name already exists for this export set.
|
||||
ErrorExportDuplicateProfil=This profile name already exists for this export set.
|
||||
ErrorLDAPSetupNotComplete=Dolibarr LDAP съвпадение не е пълна.
|
||||
ErrorLDAPMakeManualTest=. LDIF файл е генериран в директорията %s. Опитайте се да го заредите ръчно от командния ред, за да има повече информация за грешките,.
|
||||
ErrorCantSaveADoneUserWithZeroPercentage=Не може да се запази действието с "статут не е започнал", ако поле ", направено от" е пълен.
|
||||
ErrorRefAlreadyExists=Ref използван за създаване вече съществува.
|
||||
ErrorPleaseTypeBankTransactionReportName=Моля, въведете името на банката, получаване, когато се отчита сделката (Format YYYYMM или YYYYMMDD)
|
||||
ErrorRecordHasChildren=Грешка при изтриване на записи, тъй като тя има някои детински.
|
||||
# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
|
||||
ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
|
||||
ErrorModuleRequireJavascript=Javascript не трябва да бъдат хората с увреждания да имат тази функция. За да включите / изключите Javascript, отидете в менюто Начало-> Setup-> Display.
|
||||
ErrorPasswordsMustMatch=Двете машинописни пароли трябва да съвпадат помежду си
|
||||
ErrorContactEMail=Техническа грешка. Моля, свържете се с администратора след имейл <b>%s</b> EN предоставят на <b>%s</b> код на грешка в съобщението си, или още по-добре чрез добавяне на екран копие на тази страница.
|
||||
@@ -123,19 +122,19 @@ ErrorFileMustBeADolibarrPackage=Файла %s трябва да бъде Dolibar
|
||||
ErrorFileRequired=Отнема файла пакет Dolibarr
|
||||
ErrorPhpCurlNotInstalled=PHP навийте не е инсталиран, това е от съществено значение, за да разговаря с Paypal
|
||||
ErrorFailedToAddToMailmanList=Неуспешно добавяне на запис на пощальона списък или база СПИП
|
||||
# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
|
||||
ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
|
||||
ErrorNewValueCantMatchOldValue=Новата стойност не може да бъде равна на стария
|
||||
# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
|
||||
# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
|
||||
# ErrorFailedToAddContact=Failed to add contact
|
||||
# ErrorDateMustBeBeforeToday=The date can not be greater than today
|
||||
# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
|
||||
# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
|
||||
# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
|
||||
# ErrorWarehouseMustDiffers=Source and target warehouses must differs
|
||||
# ErrorBadFormat=Bad format!
|
||||
# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
||||
|
||||
ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
|
||||
ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
|
||||
ErrorFailedToAddContact=Failed to add contact
|
||||
ErrorDateMustBeBeforeToday=The date can not be greater than today
|
||||
ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
|
||||
ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
|
||||
ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
|
||||
ErrorWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorBadFormat=Bad format!
|
||||
ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
||||
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Задължителни параметри на настройката все още не са определени
|
||||
WarningSafeModeOnCheckExecDir=Внимание, PHP опция <b>защитният режим</b> е включен, така че командата трябва да бъдат съхранени в директория, декларирани с параметър PHP <b>safe_mode_exec_dir.</b>
|
||||
@@ -149,6 +148,6 @@ WarningNoDocumentModelActivated=Няма модел, за генериранет
|
||||
WarningLockFileDoesNotExists=Внимание, след Настройката е приключена, трябва да изключите инсталиране / мигрират инструменти чрез добавяне на файл <b>install.lock</b> в директорията <b>%s.</b> Липсва този файл е дупка в сигурността.
|
||||
WarningUntilDirRemoved=Всички предупреждения относно защитата (видими само от администратори) ще остане активен, докато уязвимост е (или се добавя, че постоянното MAIN_REMOVE_INSTALL_WARNING в Setup-> настройка).
|
||||
WarningCloseAlways=Внимание, затваряне се прави, дори ако сумата се различава между източника и целеви елементи. Активирайте тази функция с повишено внимание.
|
||||
# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
|
||||
# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
|
||||
# WarningNotRelevant=Irrelevant operation for this dataset
|
||||
WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
|
||||
WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
|
||||
WarningNotRelevant=Irrelevant operation for this dataset
|
||||
|
||||
@@ -58,6 +58,7 @@ Language_tr_TR=Турски
|
||||
Language_sl_SI=Словенски
|
||||
Language_sv_SV=Шведски
|
||||
Language_sv_SE=Шведски
|
||||
Language_sq_AL=Albanian
|
||||
Language_sk_SK=Словашки
|
||||
Language_th_TH=Thai
|
||||
Language_uk_UA=Украински
|
||||
|
||||
@@ -10,21 +10,22 @@ DateToBirth=Дата на раждане
|
||||
BirthdayAlertOn= Известяването за рожден ден е активно
|
||||
BirthdayAlertOff= Известяването за рожден ден е неактивно
|
||||
Notify_FICHINTER_VALIDATE=Интервенция валидирани
|
||||
# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
|
||||
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
|
||||
Notify_BILL_VALIDATE=Клиентът фактура се заверява
|
||||
# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
|
||||
Notify_BILL_UNVALIDATE=Customer invoice unvalidated
|
||||
Notify_ORDER_SUPPLIER_APPROVE=Доставчик утвърдения
|
||||
Notify_ORDER_SUPPLIER_REFUSE=Доставчик за отказа
|
||||
Notify_ORDER_VALIDATE=Клиента заявка се заверява
|
||||
Notify_PROPAL_VALIDATE=Клиентът предложение се заверява
|
||||
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
|
||||
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
|
||||
Notify_WITHDRAW_TRANSMIT=Предаване оттегляне
|
||||
Notify_WITHDRAW_CREDIT=Оттегляне на кредитирането
|
||||
Notify_WITHDRAW_EMIT=Извършване на оттегляне
|
||||
Notify_ORDER_SENTBYMAIL=Поръчка на клиента, изпратено по пощата
|
||||
Notify_COMPANY_CREATE=Третата страна е създадена
|
||||
# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_PROPAL_SENTBYMAIL=Търговско предложение, изпратено по пощата
|
||||
Notify_ORDER_SENTBYMAIL=Поръчка на клиента, изпратено по пощата
|
||||
Notify_BILL_PAYED=Фактурата на клиента е платена
|
||||
Notify_BILL_CANCEL=Фактурата на клиента е отменена
|
||||
Notify_BILL_SENTBYMAIL=Фактурата на клиента е изпратена по пощата
|
||||
@@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Доставчик реда, изпратени
|
||||
Notify_BILL_SUPPLIER_VALIDATE=Доставчик фактура валидирани
|
||||
Notify_BILL_SUPPLIER_PAYED=Доставчик фактура плаща
|
||||
Notify_BILL_SUPPLIER_SENTBYMAIL=Доставчик фактура, изпратена по пощата
|
||||
Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
|
||||
Notify_CONTRACT_VALIDATE=Договор валидирани
|
||||
Notify_FICHEINTER_VALIDATE=Интервенция валидирани
|
||||
Notify_SHIPPING_VALIDATE=Доставка валидирани
|
||||
Notify_SHIPPING_SENTBYMAIL=Доставка изпращат по пощата
|
||||
Notify_MEMBER_VALIDATE=Члена е приет
|
||||
Notify_MEMBER_MODIFY=Member modified
|
||||
Notify_MEMBER_SUBSCRIPTION=Члена е subscribed
|
||||
Notify_MEMBER_RESILIATE=Члена е изключен
|
||||
Notify_MEMBER_DELETE=Члена е изтрит
|
||||
# Notify_PROJECT_CREATE=Project creation
|
||||
Notify_PROJECT_CREATE=Project creation
|
||||
NbOfAttachedFiles=Брой на прикачените файлове/документи
|
||||
TotalSizeOfAttachedFiles=Общ размер на прикачените файлове/документи
|
||||
MaxSize=Максимален размер
|
||||
@@ -51,15 +54,15 @@ Miscellaneous=Разни
|
||||
NbOfActiveNotifications=Брой на уведомленията
|
||||
PredefinedMailTest=Това е тестов имейл.\nДвата реда са разделени с нов ред.\n\n__SIGNATURE__
|
||||
PredefinedMailTestHtml=Това е <b>тестов</b> имейл (думата тестов трябва да бъде с удебелен шрифт). <br>Двата реда са разделени с нов ред.<br><br> __SIGNATURE__
|
||||
# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
|
||||
DemoDesc=Dolibarr е компактен ERP / CRM състои от няколко функционални модули. Демо, което включва всички модули не означава нищо, тъй като това никога не се случва. Така че, няколко демо профили са на разположение.
|
||||
ChooseYourDemoProfil=Изберете профила демо, които съответстват на вашата дейност ...
|
||||
DemoFundation=Управление на членовете на организацията
|
||||
@@ -127,7 +130,7 @@ SizeUnitcm=cm
|
||||
SizeUnitmm=mm
|
||||
SizeUnitinch=инч
|
||||
SizeUnitfoot=крак
|
||||
# SizeUnitpoint=point
|
||||
SizeUnitpoint=point
|
||||
BugTracker=Свържете се с нас
|
||||
SendNewPasswordDesc=Тази форма ви позволява да зададете нова парола. Тя ще бъде изпратена на вашия имейл адрес.<br>Промяната ще бъде в сила само след като щракнете върху връзката за потвърждение в имейла.<br>Проверете си пощата.
|
||||
BackToLoginPage=Назад към страницата за вход
|
||||
@@ -141,12 +144,12 @@ StatsByNumberOfEntities=Статистиката в брой, отнасящи
|
||||
NumberOfProposals=Брой на предложенията за последните 12 месеца
|
||||
NumberOfCustomerOrders=Брой на поръчки от клиенти за последните 12 месеца
|
||||
NumberOfCustomerInvoices=Брой на клиентските фактури за последните 12 месеца
|
||||
# NumberOfSupplierOrders=Number of supplier orders on last 12 month
|
||||
NumberOfSupplierOrders=Number of supplier orders on last 12 month
|
||||
NumberOfSupplierInvoices=Брой доставчици фактури за последните 12 месеца
|
||||
NumberOfUnitsProposals=Брой дялове относно предложенията за последните 12 месеца
|
||||
NumberOfUnitsCustomerOrders=Брой единици на поръчки от клиенти за последните 12 месеца
|
||||
NumberOfUnitsCustomerInvoices=Брой единици на клиентските фактури за последните 12 месеца
|
||||
# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
|
||||
NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
|
||||
NumberOfUnitsSupplierInvoices=Брой единици на доставчика фактури за последните 12 месеца
|
||||
EMailTextInterventionValidated=Намесата %s е била потвърдена.
|
||||
EMailTextInvoiceValidated=Фактура %s е била потвърдена.
|
||||
@@ -156,7 +159,7 @@ EMailTextOrderApproved=За %s е одобрен.
|
||||
EMailTextOrderApprovedBy=Е бил одобрен за %s от %s.
|
||||
EMailTextOrderRefused=За %s е била отказана.
|
||||
EMailTextOrderRefusedBy=За %s е отказано от %s.
|
||||
# EMailTextExpeditionValidated=The shipping %s has been validated.
|
||||
EMailTextExpeditionValidated=The shipping %s has been validated.
|
||||
ImportedWithSet=Внос набор от данни
|
||||
DolibarrNotification=Автоматично уведомяване
|
||||
ResizeDesc=Въвеждане на нова ширина <b>или</b> височина. Съотношение ще се запазват по време преоразмеряване ...
|
||||
@@ -181,7 +184,7 @@ PleaseBePatient=Моля, бъдете търпеливи ...
|
||||
RequestToResetPasswordReceived=Получена е заявка за промяна на Вашата парола за достъп до Dolibarr
|
||||
NewKeyIs=Това е Вашият нов ключ за влизане
|
||||
NewKeyWillBe=Вашият нов ключ за влизане в софтуера ще бъде
|
||||
# ClickHereToGoTo=Click here to go to %s
|
||||
ClickHereToGoTo=Click here to go to %s
|
||||
YouMustClickToChange=Необходимо е да щтракнете върху следния линк за да потвърдите промяната на паролата
|
||||
ForgetIfNothing=Ако не сте заявили промяната, просто забравете за този имейл. Вашите идентификационни данни се съхраняват на сигурно място.
|
||||
|
||||
@@ -205,7 +208,7 @@ MemberResiliatedInDolibarr=%s изключени членове в Dolibarr
|
||||
MemberDeletedInDolibarr=Държавите-%s изтрит от Dolibarr
|
||||
MemberSubscriptionAddedInDolibarr=Абонамент за държавите %s добави Dolibarr
|
||||
ShipmentValidatedInDolibarr=Превоз %s валидирани в Dolibarr
|
||||
# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
|
||||
ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
|
||||
##### Export #####
|
||||
Export=Износ
|
||||
ExportsArea=Износът площ
|
||||
|
||||
@@ -9,14 +9,17 @@ PAYPAL_API_USER=API потребителско име
|
||||
PAYPAL_API_PASSWORD=API парола
|
||||
PAYPAL_API_SIGNATURE=API подпис
|
||||
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Оферта плащане "неразделна" (кредитна карта + Paypal) или "Paypal"
|
||||
# PaypalModeIntegral=Integral
|
||||
# PaypalModeOnlyPaypal=PayPal only
|
||||
PaypalModeIntegral=Integral
|
||||
PaypalModeOnlyPaypal=PayPal only
|
||||
PAYPAL_CSS_URL=Optionnal Адреса на стил CSS лист на страницата за плащане
|
||||
ThisIsTransactionId=Това е номер на сделката: <b>%s</b>
|
||||
PAYPAL_ADD_PAYMENT_URL=Добавяне на URL адреса на Paypal плащане, когато ви изпрати документа по пощата
|
||||
PAYPAL_IPN_MAIL_ADDRESS=Е-мейл адрес за миг уведомление за плащането (IPN)
|
||||
PredefinedMailContentLink=Можете да кликнете върху сигурна връзка по-долу, за да направите плащане чрез PayPal \n\n %s \n\n
|
||||
YouAreCurrentlyInSandboxMode=В момента сте в режим "пясък"
|
||||
# NewPaypalPaymentReceived=New Paypal payment received
|
||||
# NewPaypalPaymentFailed=New Paypal payment tried but failed
|
||||
# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
|
||||
NewPaypalPaymentReceived=New Paypal payment received
|
||||
NewPaypalPaymentFailed=New Paypal payment tried but failed
|
||||
PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
|
||||
ReturnURLAfterPayment=Return URL after payment
|
||||
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
|
||||
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
|
||||
|
||||
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
|
||||
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
|
||||
NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
|
||||
|
||||
|
||||
# Modules
|
||||
Module0Name=Users & groups
|
||||
Module0Desc=Users and groups management
|
||||
@@ -1439,7 +1438,7 @@ 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 Configuration->Dictionary->llx_c_actioncomm)
|
||||
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
|
||||
##### ClickToDial #####
|
||||
ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
|
||||
##### Point Of Sales (CashDesk) #####
|
||||
|
||||
@@ -1,154 +1,153 @@
|
||||
# Dolibarr language file - Source file is en_US - errors
|
||||
|
||||
# No errors
|
||||
# NoErrorCommitIsDone=No error, we commit
|
||||
|
||||
NoErrorCommitIsDone=No error, we commit
|
||||
# Errors
|
||||
# Error=Error
|
||||
# Errors=Errors
|
||||
# ErrorButCommitIsDone=Errors found but we validate despite this
|
||||
# ErrorBadEMail=EMail %s is wrong
|
||||
# ErrorBadUrl=Url %s is wrong
|
||||
# ErrorLoginAlreadyExists=Login %s already exists.
|
||||
# ErrorGroupAlreadyExists=Group %s already exists.
|
||||
# ErrorRecordNotFound=Record not found.
|
||||
# ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
|
||||
# ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
|
||||
# ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
|
||||
# ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
|
||||
# ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
|
||||
# ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
|
||||
# ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
|
||||
# ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
|
||||
# ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
|
||||
# ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
|
||||
# ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
|
||||
# ErrorBadThirdPartyName=Bad value for third party name
|
||||
# ErrorProdIdIsMandatory=The %s is mandatory
|
||||
# ErrorBadCustomerCodeSyntax=Bad syntax for customer code
|
||||
# ErrorBadBarCodeSyntax=Bad syntax for bar code
|
||||
# ErrorCustomerCodeRequired=Customer code required
|
||||
# ErrorBarCodeRequired=Bar code required
|
||||
# ErrorCustomerCodeAlreadyUsed=Customer code already used
|
||||
# ErrorBarCodeAlreadyUsed=Bar code already used
|
||||
# ErrorPrefixRequired=Prefix required
|
||||
# ErrorUrlNotValid=The website address is incorrect
|
||||
# ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
|
||||
# ErrorSupplierCodeRequired=Supplier code required
|
||||
# ErrorSupplierCodeAlreadyUsed=Supplier code already used
|
||||
# ErrorBadParameters=Bad parameters
|
||||
# ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
|
||||
# ErrorBadImageFormat=Image file has not a supported format
|
||||
# ErrorBadDateFormat=Value '%s' has wrong date format
|
||||
# ErrorWrongDate=Date is not correct!
|
||||
# ErrorFailedToWriteInDir=Failed to write in directory %s
|
||||
# ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
|
||||
# ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
|
||||
# ErrorFieldsRequired=Some required fields were not filled.
|
||||
# ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
|
||||
# ErrorNoMailDefinedForThisUser=No mail defined for this user
|
||||
# ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
|
||||
# ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
|
||||
# ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
|
||||
# ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
|
||||
# ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
|
||||
# ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
|
||||
# ErrorDirAlreadyExists=A directory with this name already exists.
|
||||
# ErrorFileAlreadyExists=A file with this name already exists.
|
||||
# ErrorPartialFile=File not received completely by server.
|
||||
# ErrorNoTmpDir=Temporary directy %s does not exists.
|
||||
# ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
|
||||
# ErrorFileSizeTooLarge=File size is too large.
|
||||
# ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
|
||||
# ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
|
||||
# ErrorNoValueForSelectType=Please fill value for select list
|
||||
# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
|
||||
# ErrorNoValueForRadioType=Please fill value for radio list
|
||||
# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
|
||||
# ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
|
||||
# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
|
||||
# ErrorNoAccountancyModuleLoaded=No accountancy module activated
|
||||
# ErrorExportDuplicateProfil=This profile name already exists for this export set.
|
||||
# ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
|
||||
# ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
|
||||
# ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
|
||||
# ErrorRefAlreadyExists=Ref used for creation already exists.
|
||||
# ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
|
||||
# ErrorRecordHasChildren=Failed to delete records since it has some childs.
|
||||
# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
|
||||
# ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
|
||||
# ErrorPasswordsMustMatch=Both typed passwords must match each other
|
||||
# ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
|
||||
# ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
|
||||
# ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
|
||||
# ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
|
||||
# ErrorsOnXLines=Errors on <b>%s</b> source record(s)
|
||||
# ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
|
||||
# ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
|
||||
# ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
|
||||
# ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
|
||||
# ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
|
||||
# ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
|
||||
# ErrorBadMask=Error on mask
|
||||
# ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
|
||||
# ErrorBadMaskBadRazMonth=Error, bad reset value
|
||||
# ErrorSelectAtLeastOne=Error. Select at least one entry.
|
||||
# ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
|
||||
# ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
|
||||
# ErrorProdIdAlreadyExist=%s is assigned to another third
|
||||
# ErrorFailedToSendPassword=Failed to send password
|
||||
# ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
|
||||
# ErrorPasswordDiffers=Passwords differs, please type them again.
|
||||
# ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
|
||||
# ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
|
||||
# ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
|
||||
# ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
|
||||
# ErrorRecordAlreadyExists=Record already exists
|
||||
# ErrorCantReadFile=Failed to read file '%s'
|
||||
# ErrorCantReadDir=Failed to read directory '%s'
|
||||
# ErrorFailedToFindEntity=Failed to read environment '%s'
|
||||
# ErrorBadLoginPassword=Bad value for login or password
|
||||
# ErrorLoginDisabled=Your account has been disabled
|
||||
# ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
|
||||
# ErrorFailedToChangePassword=Failed to change password
|
||||
# ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
|
||||
# ErrorLoginHasNoEmail=This user has no email address. Process aborted.
|
||||
# ErrorBadValueForCode=Bad value for security code. Try again with new value...
|
||||
# ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
|
||||
# ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
|
||||
# ErrorNoActivatedBarcode=No barcode type activated
|
||||
# ErrUnzipFails=Failed to unzip %s with ZipArchive
|
||||
# ErrNoZipEngine=No engine to unzip %s file in this PHP
|
||||
# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
|
||||
# ErrorFileRequired=It takes a package Dolibarr file
|
||||
# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
|
||||
# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
|
||||
# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
|
||||
# ErrorNewValueCantMatchOldValue=New value can't be equal to old one
|
||||
# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
|
||||
# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
|
||||
# ErrorFailedToAddContact=Failed to add contact
|
||||
# ErrorDateMustBeBeforeToday=The date can not be greater than today
|
||||
# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
|
||||
# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
|
||||
# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
|
||||
# ErrorWarehouseMustDiffers=Source and target warehouses must differs
|
||||
# ErrorBadFormat=Bad format!
|
||||
# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
||||
|
||||
Error=Error
|
||||
Errors=Errors
|
||||
ErrorButCommitIsDone=Errors found but we validate despite this
|
||||
ErrorBadEMail=EMail %s is wrong
|
||||
ErrorBadUrl=Url %s is wrong
|
||||
ErrorLoginAlreadyExists=Login %s already exists.
|
||||
ErrorGroupAlreadyExists=Group %s already exists.
|
||||
ErrorRecordNotFound=Record not found.
|
||||
ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
|
||||
ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
|
||||
ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
|
||||
ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
|
||||
ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
|
||||
ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
|
||||
ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
|
||||
ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
|
||||
ErrorBadThirdPartyName=Bad value for third party name
|
||||
ErrorProdIdIsMandatory=The %s is mandatory
|
||||
ErrorBadCustomerCodeSyntax=Bad syntax for customer code
|
||||
ErrorBadBarCodeSyntax=Bad syntax for bar code
|
||||
ErrorCustomerCodeRequired=Customer code required
|
||||
ErrorBarCodeRequired=Bar code required
|
||||
ErrorCustomerCodeAlreadyUsed=Customer code already used
|
||||
ErrorBarCodeAlreadyUsed=Bar code already used
|
||||
ErrorPrefixRequired=Prefix required
|
||||
ErrorUrlNotValid=The website address is incorrect
|
||||
ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
|
||||
ErrorSupplierCodeRequired=Supplier code required
|
||||
ErrorSupplierCodeAlreadyUsed=Supplier code already used
|
||||
ErrorBadParameters=Bad parameters
|
||||
ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
|
||||
ErrorBadImageFormat=Image file has not a supported format
|
||||
ErrorBadDateFormat=Value '%s' has wrong date format
|
||||
ErrorWrongDate=Date is not correct!
|
||||
ErrorFailedToWriteInDir=Failed to write in directory %s
|
||||
ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
|
||||
ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
|
||||
ErrorFieldsRequired=Some required fields were not filled.
|
||||
ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
|
||||
ErrorNoMailDefinedForThisUser=No mail defined for this user
|
||||
ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
|
||||
ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
|
||||
ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
|
||||
ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
|
||||
ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
|
||||
ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
|
||||
ErrorDirAlreadyExists=A directory with this name already exists.
|
||||
ErrorFileAlreadyExists=A file with this name already exists.
|
||||
ErrorPartialFile=File not received completely by server.
|
||||
ErrorNoTmpDir=Temporary directy %s does not exists.
|
||||
ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
|
||||
ErrorFileSizeTooLarge=File size is too large.
|
||||
ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
|
||||
ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
|
||||
ErrorNoValueForSelectType=Please fill value for select list
|
||||
ErrorNoValueForCheckBoxType=Please fill value for checkbox list
|
||||
ErrorNoValueForRadioType=Please fill value for radio list
|
||||
ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
|
||||
ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
|
||||
ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
|
||||
ErrorNoAccountancyModuleLoaded=No accountancy module activated
|
||||
ErrorExportDuplicateProfil=This profile name already exists for this export set.
|
||||
ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
|
||||
ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
|
||||
ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
|
||||
ErrorRefAlreadyExists=Ref used for creation already exists.
|
||||
ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
|
||||
ErrorRecordHasChildren=Failed to delete records since it has some childs.
|
||||
ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
|
||||
ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
|
||||
ErrorPasswordsMustMatch=Both typed passwords must match each other
|
||||
ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
|
||||
ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
|
||||
ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
|
||||
ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
|
||||
ErrorsOnXLines=Errors on <b>%s</b> source record(s)
|
||||
ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
|
||||
ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
|
||||
ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
|
||||
ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
|
||||
ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
|
||||
ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
|
||||
ErrorBadMask=Error on mask
|
||||
ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
|
||||
ErrorBadMaskBadRazMonth=Error, bad reset value
|
||||
ErrorSelectAtLeastOne=Error. Select at least one entry.
|
||||
ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
|
||||
ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
|
||||
ErrorProdIdAlreadyExist=%s is assigned to another third
|
||||
ErrorFailedToSendPassword=Failed to send password
|
||||
ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
|
||||
ErrorPasswordDiffers=Passwords differs, please type them again.
|
||||
ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
|
||||
ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
|
||||
ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
|
||||
ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
|
||||
ErrorRecordAlreadyExists=Record already exists
|
||||
ErrorCantReadFile=Failed to read file '%s'
|
||||
ErrorCantReadDir=Failed to read directory '%s'
|
||||
ErrorFailedToFindEntity=Failed to read environment '%s'
|
||||
ErrorBadLoginPassword=Bad value for login or password
|
||||
ErrorLoginDisabled=Your account has been disabled
|
||||
ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
|
||||
ErrorFailedToChangePassword=Failed to change password
|
||||
ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
|
||||
ErrorLoginHasNoEmail=This user has no email address. Process aborted.
|
||||
ErrorBadValueForCode=Bad value for security code. Try again with new value...
|
||||
ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
|
||||
ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
|
||||
ErrorNoActivatedBarcode=No barcode type activated
|
||||
ErrUnzipFails=Failed to unzip %s with ZipArchive
|
||||
ErrNoZipEngine=No engine to unzip %s file in this PHP
|
||||
ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
|
||||
ErrorFileRequired=It takes a package Dolibarr file
|
||||
ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
|
||||
ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
|
||||
ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
|
||||
ErrorNewValueCantMatchOldValue=New value can't be equal to old one
|
||||
ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
|
||||
ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
|
||||
ErrorFailedToAddContact=Failed to add contact
|
||||
ErrorDateMustBeBeforeToday=The date can not be greater than today
|
||||
ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
|
||||
ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
|
||||
ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
|
||||
ErrorWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorBadFormat=Bad format!
|
||||
ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
||||
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
|
||||
# Warnings
|
||||
# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
# WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
|
||||
# WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
|
||||
# WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
|
||||
# WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
|
||||
# WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
|
||||
# WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
|
||||
# WarningsOnXLines=Warnings on <b>%s</b> source record(s)
|
||||
# WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
|
||||
# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
|
||||
# WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
|
||||
# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
|
||||
# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
|
||||
# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
|
||||
# WarningNotRelevant=Irrelevant operation for this dataset
|
||||
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
|
||||
WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
|
||||
WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
|
||||
WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
|
||||
WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
|
||||
WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
|
||||
WarningsOnXLines=Warnings on <b>%s</b> source record(s)
|
||||
WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
|
||||
WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
|
||||
WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
|
||||
WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
|
||||
WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
|
||||
WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
|
||||
WarningNotRelevant=Irrelevant operation for this dataset
|
||||
|
||||
@@ -58,6 +58,7 @@ Language_tr_TR=Turski
|
||||
Language_sl_SI=Slovenački
|
||||
Language_sv_SV=Švedski
|
||||
Language_sv_SE=Švedski
|
||||
Language_sq_AL=Albanian
|
||||
Language_sk_SK=Slovački
|
||||
Language_th_TH=Thai
|
||||
Language_uk_UA=Ukrajinski
|
||||
|
||||
@@ -1,220 +1,223 @@
|
||||
# Dolibarr language file - Source file is en_US - other
|
||||
# SecurityCode=Security code
|
||||
# Calendar=Calendar
|
||||
# AddTrip=Add trip
|
||||
# Tools=Tools
|
||||
# ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
|
||||
# Birthday=Birthday
|
||||
# BirthdayDate=Birthday
|
||||
# DateToBirth=Date of birth
|
||||
# BirthdayAlertOn= birthday alert active
|
||||
# BirthdayAlertOff= birthday alert inactive
|
||||
# Notify_FICHINTER_VALIDATE=Intervention validated
|
||||
# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
|
||||
# Notify_BILL_VALIDATE=Customer invoice validated
|
||||
# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
|
||||
# Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
|
||||
# Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
|
||||
# Notify_ORDER_VALIDATE=Customer order validated
|
||||
# Notify_PROPAL_VALIDATE=Customer proposal validated
|
||||
# Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
|
||||
# Notify_WITHDRAW_CREDIT=Credit withdrawal
|
||||
# Notify_WITHDRAW_EMIT=Perform withdrawal
|
||||
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
|
||||
# Notify_COMPANY_CREATE=Third party created
|
||||
# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
|
||||
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
|
||||
# Notify_BILL_PAYED=Customer invoice payed
|
||||
# Notify_BILL_CANCEL=Customer invoice canceled
|
||||
# Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
|
||||
# Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated
|
||||
# Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
|
||||
# Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
|
||||
# Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
|
||||
# Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
|
||||
# Notify_CONTRACT_VALIDATE=Contract validated
|
||||
# Notify_FICHEINTER_VALIDATE=Intervention validated
|
||||
# Notify_SHIPPING_VALIDATE=Shipping validated
|
||||
# Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
|
||||
# Notify_MEMBER_VALIDATE=Member validated
|
||||
# Notify_MEMBER_SUBSCRIPTION=Member subscribed
|
||||
# Notify_MEMBER_RESILIATE=Member resiliated
|
||||
# Notify_MEMBER_DELETE=Member deleted
|
||||
# Notify_PROJECT_CREATE=Project creation
|
||||
# NbOfAttachedFiles=Number of attached files/documents
|
||||
# TotalSizeOfAttachedFiles=Total size of attached files/documents
|
||||
# MaxSize=Maximum size
|
||||
# AttachANewFile=Attach a new file/document
|
||||
# LinkedObject=Linked object
|
||||
# Miscellaneous=Miscellaneous
|
||||
# NbOfActiveNotifications=Number of notifications
|
||||
# PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
|
||||
# PredefinedMailTestHtml=This 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>__SIGNATURE__
|
||||
# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
|
||||
# DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
|
||||
# ChooseYourDemoProfil=Choose the demo profile that match your activity...
|
||||
# DemoFundation=Manage members of a foundation
|
||||
# DemoFundation2=Manage members and bank account of a foundation
|
||||
# DemoCompanyServiceOnly=Manage a freelance activity selling service only
|
||||
# DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
|
||||
# DemoCompanyProductAndStocks=Manage a small or medium company selling products
|
||||
# DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
|
||||
# GoToDemo=Go to demo
|
||||
# CreatedBy=Created by %s
|
||||
# ModifiedBy=Modified by %s
|
||||
# ValidatedBy=Validated by %s
|
||||
# CanceledBy=Canceled by %s
|
||||
# ClosedBy=Closed by %s
|
||||
# FileWasRemoved=File %s was removed
|
||||
# DirWasRemoved=Directory %s was removed
|
||||
# FeatureNotYetAvailableShort=Available in a next version
|
||||
# FeatureNotYetAvailable=Feature not yet available in this version
|
||||
# FeatureExperimental=Experimental feature. Not stable in this version
|
||||
# FeatureDevelopment=Development feature. Not stable in this version
|
||||
# FeaturesSupported=Features supported
|
||||
# Width=Width
|
||||
# Height=Height
|
||||
# Depth=Depth
|
||||
# Top=Top
|
||||
# Bottom=Bottom
|
||||
# Left=Left
|
||||
# Right=Right
|
||||
# CalculatedWeight=Calculated weight
|
||||
# CalculatedVolume=Calculated volume
|
||||
# Weight=Weight
|
||||
# TotalWeight=Total weight
|
||||
# WeightUnitton=tonnes
|
||||
# WeightUnitkg=kg
|
||||
# WeightUnitg=g
|
||||
# WeightUnitmg=mg
|
||||
# WeightUnitpound=pound
|
||||
# Length=Length
|
||||
# LengthUnitm=m
|
||||
# LengthUnitdm=dm
|
||||
# LengthUnitcm=cm
|
||||
# LengthUnitmm=mm
|
||||
# Surface=Area
|
||||
# SurfaceUnitm2=m2
|
||||
# SurfaceUnitdm2=dm2
|
||||
# SurfaceUnitcm2=cm2
|
||||
# SurfaceUnitmm2=mm2
|
||||
# SurfaceUnitfoot2=ft2
|
||||
# SurfaceUnitinch2=in2
|
||||
# Volume=Volume
|
||||
# TotalVolume=Total volume
|
||||
# VolumeUnitm3=m3
|
||||
# VolumeUnitdm3=dm3
|
||||
# VolumeUnitcm3=cm3
|
||||
# VolumeUnitmm3=mm3
|
||||
# VolumeUnitfoot3=ft3
|
||||
# VolumeUnitinch3=in3
|
||||
# VolumeUnitounce=ounce
|
||||
# VolumeUnitlitre=litre
|
||||
# VolumeUnitgallon=gallon
|
||||
# Size=size
|
||||
# SizeUnitm=m
|
||||
# SizeUnitdm=dm
|
||||
# SizeUnitcm=cm
|
||||
# SizeUnitmm=mm
|
||||
# SizeUnitinch=inch
|
||||
# SizeUnitfoot=foot
|
||||
# SizeUnitpoint=point
|
||||
# BugTracker=Bug tracker
|
||||
# SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
|
||||
# BackToLoginPage=Back to login page
|
||||
# AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
|
||||
# EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
|
||||
# EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
|
||||
# ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
|
||||
# DolibarrDemo=Dolibarr ERP/CRM demo
|
||||
# StatsByNumberOfUnits=Statistics in number of products/services units
|
||||
# StatsByNumberOfEntities=Statistics in number of referring entities
|
||||
# NumberOfProposals=Number of proposals on last 12 month
|
||||
# NumberOfCustomerOrders=Number of customer orders on last 12 month
|
||||
# NumberOfCustomerInvoices=Number of customer invoices on last 12 month
|
||||
# NumberOfSupplierOrders=Number of supplier orders on last 12 month
|
||||
# NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
|
||||
# NumberOfUnitsProposals=Number of units on proposals on last 12 month
|
||||
# NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
|
||||
# NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
|
||||
# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
|
||||
# NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
|
||||
# EMailTextInterventionValidated=The intervention %s has been validated.
|
||||
# EMailTextInvoiceValidated=The invoice %s has been validated.
|
||||
# EMailTextProposalValidated=The proposal %s has been validated.
|
||||
# EMailTextOrderValidated=The order %s has been validated.
|
||||
# EMailTextOrderApproved=The order %s has been approved.
|
||||
# EMailTextOrderApprovedBy=The order %s has been approved by %s.
|
||||
# EMailTextOrderRefused=The order %s has been refused.
|
||||
# EMailTextOrderRefusedBy=The order %s has been refused by %s.
|
||||
# EMailTextExpeditionValidated=The shipping %s has been validated.
|
||||
# ImportedWithSet=Importation data set
|
||||
# DolibarrNotification=Automatic notification
|
||||
# ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
|
||||
# NewLength=New width
|
||||
# NewHeight=New height
|
||||
# NewSizeAfterCropping=New size after cropping
|
||||
# DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
|
||||
# CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
|
||||
# ImageEditor=Image editor
|
||||
# YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
|
||||
# YouReceiveMailBecauseOfNotification2=This event is the following:
|
||||
# ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
|
||||
# ClickHere=Click here
|
||||
# UseAdvancedPerms=Use the advanced permissions of some modules
|
||||
# FileFormat=File format
|
||||
# SelectAColor=Choose a color
|
||||
# AddFiles=Add Files
|
||||
# StartUpload=Start upload
|
||||
# CancelUpload=Cancel upload
|
||||
# FileIsTooBig=Files is too big
|
||||
# PleaseBePatient=Please be patient...
|
||||
# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
|
||||
# NewKeyIs=This is your new keys to login
|
||||
# NewKeyWillBe=Your new key to login to software will be
|
||||
# ClickHereToGoTo=Click here to go to %s
|
||||
# YouMustClickToChange=You must however first click on the following link to validate this password change
|
||||
# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
|
||||
SecurityCode=Security code
|
||||
Calendar=Calendar
|
||||
AddTrip=Add trip
|
||||
Tools=Tools
|
||||
ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
|
||||
Birthday=Birthday
|
||||
BirthdayDate=Birthday
|
||||
DateToBirth=Date of birth
|
||||
BirthdayAlertOn= birthday alert active
|
||||
BirthdayAlertOff= birthday alert inactive
|
||||
Notify_FICHINTER_VALIDATE=Intervention validated
|
||||
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
|
||||
Notify_BILL_VALIDATE=Customer invoice validated
|
||||
Notify_BILL_UNVALIDATE=Customer invoice unvalidated
|
||||
Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
|
||||
Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
|
||||
Notify_ORDER_VALIDATE=Customer order validated
|
||||
Notify_PROPAL_VALIDATE=Customer proposal validated
|
||||
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
|
||||
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
|
||||
Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
|
||||
Notify_WITHDRAW_CREDIT=Credit withdrawal
|
||||
Notify_WITHDRAW_EMIT=Perform withdrawal
|
||||
Notify_ORDER_SENTBYMAIL=Customer order sent by mail
|
||||
Notify_COMPANY_CREATE=Third party created
|
||||
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
|
||||
Notify_BILL_PAYED=Customer invoice payed
|
||||
Notify_BILL_CANCEL=Customer invoice canceled
|
||||
Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
|
||||
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated
|
||||
Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
|
||||
Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
|
||||
Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
|
||||
Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
|
||||
Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
|
||||
Notify_CONTRACT_VALIDATE=Contract validated
|
||||
Notify_FICHEINTER_VALIDATE=Intervention validated
|
||||
Notify_SHIPPING_VALIDATE=Shipping validated
|
||||
Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
|
||||
Notify_MEMBER_VALIDATE=Member validated
|
||||
Notify_MEMBER_MODIFY=Member modified
|
||||
Notify_MEMBER_SUBSCRIPTION=Member subscribed
|
||||
Notify_MEMBER_RESILIATE=Member resiliated
|
||||
Notify_MEMBER_DELETE=Member deleted
|
||||
Notify_PROJECT_CREATE=Project creation
|
||||
NbOfAttachedFiles=Number of attached files/documents
|
||||
TotalSizeOfAttachedFiles=Total size of attached files/documents
|
||||
MaxSize=Maximum size
|
||||
AttachANewFile=Attach a new file/document
|
||||
LinkedObject=Linked object
|
||||
Miscellaneous=Miscellaneous
|
||||
NbOfActiveNotifications=Number of notifications
|
||||
PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
|
||||
PredefinedMailTestHtml=This 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>__SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
|
||||
DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
|
||||
ChooseYourDemoProfil=Choose the demo profile that match your activity...
|
||||
DemoFundation=Manage members of a foundation
|
||||
DemoFundation2=Manage members and bank account of a foundation
|
||||
DemoCompanyServiceOnly=Manage a freelance activity selling service only
|
||||
DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
|
||||
DemoCompanyProductAndStocks=Manage a small or medium company selling products
|
||||
DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
|
||||
GoToDemo=Go to demo
|
||||
CreatedBy=Created by %s
|
||||
ModifiedBy=Modified by %s
|
||||
ValidatedBy=Validated by %s
|
||||
CanceledBy=Canceled by %s
|
||||
ClosedBy=Closed by %s
|
||||
FileWasRemoved=File %s was removed
|
||||
DirWasRemoved=Directory %s was removed
|
||||
FeatureNotYetAvailableShort=Available in a next version
|
||||
FeatureNotYetAvailable=Feature not yet available in this version
|
||||
FeatureExperimental=Experimental feature. Not stable in this version
|
||||
FeatureDevelopment=Development feature. Not stable in this version
|
||||
FeaturesSupported=Features supported
|
||||
Width=Width
|
||||
Height=Height
|
||||
Depth=Depth
|
||||
Top=Top
|
||||
Bottom=Bottom
|
||||
Left=Left
|
||||
Right=Right
|
||||
CalculatedWeight=Calculated weight
|
||||
CalculatedVolume=Calculated volume
|
||||
Weight=Weight
|
||||
TotalWeight=Total weight
|
||||
WeightUnitton=tonnes
|
||||
WeightUnitkg=kg
|
||||
WeightUnitg=g
|
||||
WeightUnitmg=mg
|
||||
WeightUnitpound=pound
|
||||
Length=Length
|
||||
LengthUnitm=m
|
||||
LengthUnitdm=dm
|
||||
LengthUnitcm=cm
|
||||
LengthUnitmm=mm
|
||||
Surface=Area
|
||||
SurfaceUnitm2=m2
|
||||
SurfaceUnitdm2=dm2
|
||||
SurfaceUnitcm2=cm2
|
||||
SurfaceUnitmm2=mm2
|
||||
SurfaceUnitfoot2=ft2
|
||||
SurfaceUnitinch2=in2
|
||||
Volume=Volume
|
||||
TotalVolume=Total volume
|
||||
VolumeUnitm3=m3
|
||||
VolumeUnitdm3=dm3
|
||||
VolumeUnitcm3=cm3
|
||||
VolumeUnitmm3=mm3
|
||||
VolumeUnitfoot3=ft3
|
||||
VolumeUnitinch3=in3
|
||||
VolumeUnitounce=ounce
|
||||
VolumeUnitlitre=litre
|
||||
VolumeUnitgallon=gallon
|
||||
Size=size
|
||||
SizeUnitm=m
|
||||
SizeUnitdm=dm
|
||||
SizeUnitcm=cm
|
||||
SizeUnitmm=mm
|
||||
SizeUnitinch=inch
|
||||
SizeUnitfoot=foot
|
||||
SizeUnitpoint=point
|
||||
BugTracker=Bug tracker
|
||||
SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
|
||||
BackToLoginPage=Back to login page
|
||||
AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
|
||||
EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
|
||||
EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
|
||||
ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
|
||||
DolibarrDemo=Dolibarr ERP/CRM demo
|
||||
StatsByNumberOfUnits=Statistics in number of products/services units
|
||||
StatsByNumberOfEntities=Statistics in number of referring entities
|
||||
NumberOfProposals=Number of proposals on last 12 month
|
||||
NumberOfCustomerOrders=Number of customer orders on last 12 month
|
||||
NumberOfCustomerInvoices=Number of customer invoices on last 12 month
|
||||
NumberOfSupplierOrders=Number of supplier orders on last 12 month
|
||||
NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
|
||||
NumberOfUnitsProposals=Number of units on proposals on last 12 month
|
||||
NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
|
||||
NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
|
||||
NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
|
||||
NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
|
||||
EMailTextInterventionValidated=The intervention %s has been validated.
|
||||
EMailTextInvoiceValidated=The invoice %s has been validated.
|
||||
EMailTextProposalValidated=The proposal %s has been validated.
|
||||
EMailTextOrderValidated=The order %s has been validated.
|
||||
EMailTextOrderApproved=The order %s has been approved.
|
||||
EMailTextOrderApprovedBy=The order %s has been approved by %s.
|
||||
EMailTextOrderRefused=The order %s has been refused.
|
||||
EMailTextOrderRefusedBy=The order %s has been refused by %s.
|
||||
EMailTextExpeditionValidated=The shipping %s has been validated.
|
||||
ImportedWithSet=Importation data set
|
||||
DolibarrNotification=Automatic notification
|
||||
ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
|
||||
NewLength=New width
|
||||
NewHeight=New height
|
||||
NewSizeAfterCropping=New size after cropping
|
||||
DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
|
||||
CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
|
||||
ImageEditor=Image editor
|
||||
YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
|
||||
YouReceiveMailBecauseOfNotification2=This event is the following:
|
||||
ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
|
||||
ClickHere=Click here
|
||||
UseAdvancedPerms=Use the advanced permissions of some modules
|
||||
FileFormat=File format
|
||||
SelectAColor=Choose a color
|
||||
AddFiles=Add Files
|
||||
StartUpload=Start upload
|
||||
CancelUpload=Cancel upload
|
||||
FileIsTooBig=Files is too big
|
||||
PleaseBePatient=Please be patient...
|
||||
RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
|
||||
NewKeyIs=This is your new keys to login
|
||||
NewKeyWillBe=Your new key to login to software will be
|
||||
ClickHereToGoTo=Click here to go to %s
|
||||
YouMustClickToChange=You must however first click on the following link to validate this password change
|
||||
ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
|
||||
|
||||
##### Calendar common #####
|
||||
# AddCalendarEntry=Add entry in calendar %s
|
||||
# NewCompanyToDolibarr=Company %s added into Dolibarr
|
||||
# ContractValidatedInDolibarr=Contract %s validated in Dolibarr
|
||||
# ContractCanceledInDolibarr=Contract %s canceled in Dolibarr
|
||||
# ContractClosedInDolibarr=Contract %s closed in Dolibarr
|
||||
# PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr
|
||||
# PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr
|
||||
# PropalValidatedInDolibarr=Proposal %s validated in Dolibarr
|
||||
# InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr
|
||||
# InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr
|
||||
# InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr
|
||||
# PaymentDoneInDolibarr=Payment %s done in Dolibarr
|
||||
# CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr
|
||||
# SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr
|
||||
# MemberValidatedInDolibarr=Member %s validated in Dolibarr
|
||||
# MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr
|
||||
# MemberDeletedInDolibarr=Member %s deleted from Dolibarr
|
||||
# MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr
|
||||
# ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr
|
||||
# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
|
||||
AddCalendarEntry=Add entry in calendar %s
|
||||
NewCompanyToDolibarr=Company %s added into Dolibarr
|
||||
ContractValidatedInDolibarr=Contract %s validated in Dolibarr
|
||||
ContractCanceledInDolibarr=Contract %s canceled in Dolibarr
|
||||
ContractClosedInDolibarr=Contract %s closed in Dolibarr
|
||||
PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr
|
||||
PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr
|
||||
PropalValidatedInDolibarr=Proposal %s validated in Dolibarr
|
||||
InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr
|
||||
InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr
|
||||
InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr
|
||||
PaymentDoneInDolibarr=Payment %s done in Dolibarr
|
||||
CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr
|
||||
SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr
|
||||
MemberValidatedInDolibarr=Member %s validated in Dolibarr
|
||||
MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr
|
||||
MemberDeletedInDolibarr=Member %s deleted from Dolibarr
|
||||
MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr
|
||||
ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr
|
||||
ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
|
||||
##### Export #####
|
||||
# Export=Export
|
||||
# ExportsArea=Exports area
|
||||
# AvailableFormats=Available formats
|
||||
# LibraryUsed=Librairy used
|
||||
# LibraryVersion=Version
|
||||
# ExportableDatas=Exportable data
|
||||
# NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
|
||||
# ToExport=Export
|
||||
# NewExport=New export
|
||||
Export=Export
|
||||
ExportsArea=Exports area
|
||||
AvailableFormats=Available formats
|
||||
LibraryUsed=Librairy used
|
||||
LibraryVersion=Version
|
||||
ExportableDatas=Exportable data
|
||||
NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
|
||||
ToExport=Export
|
||||
NewExport=New export
|
||||
##### External sites #####
|
||||
# ExternalSites=External sites
|
||||
ExternalSites=External sites
|
||||
|
||||
@@ -1,22 +1,25 @@
|
||||
# Dolibarr language file - Source file is en_US - paypal
|
||||
# PaypalSetup=PayPal module setup
|
||||
# PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
# PaypalOrCBDoPayment=Pay with credit card or Paypal
|
||||
# PaypalDoPayment=Pay with Paypal
|
||||
# PaypalCBDoPayment=Pay with credit card
|
||||
# PAYPAL_API_SANDBOX=Mode test/sandbox
|
||||
# PAYPAL_API_USER=API username
|
||||
# PAYPAL_API_PASSWORD=API password
|
||||
# PAYPAL_API_SIGNATURE=API signature
|
||||
# PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
|
||||
# PaypalModeIntegral=Integral
|
||||
# PaypalModeOnlyPaypal=PayPal only
|
||||
# PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
|
||||
# ThisIsTransactionId=This is id of transaction: <b>%s</b>
|
||||
# PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
|
||||
# PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
|
||||
# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
|
||||
# YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
|
||||
# NewPaypalPaymentReceived=New Paypal payment received
|
||||
# NewPaypalPaymentFailed=New Paypal payment tried but failed
|
||||
# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
|
||||
PaypalSetup=PayPal module setup
|
||||
PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
PaypalOrCBDoPayment=Pay with credit card or Paypal
|
||||
PaypalDoPayment=Pay with Paypal
|
||||
PaypalCBDoPayment=Pay with credit card
|
||||
PAYPAL_API_SANDBOX=Mode test/sandbox
|
||||
PAYPAL_API_USER=API username
|
||||
PAYPAL_API_PASSWORD=API password
|
||||
PAYPAL_API_SIGNATURE=API signature
|
||||
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
|
||||
PaypalModeIntegral=Integral
|
||||
PaypalModeOnlyPaypal=PayPal only
|
||||
PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
|
||||
ThisIsTransactionId=This is id of transaction: <b>%s</b>
|
||||
PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
|
||||
PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
|
||||
PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
|
||||
YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
|
||||
NewPaypalPaymentReceived=New Paypal payment received
|
||||
NewPaypalPaymentFailed=New Paypal payment tried but failed
|
||||
PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
|
||||
ReturnURLAfterPayment=Return URL after payment
|
||||
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
|
||||
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
|
||||
|
||||
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
|
||||
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
|
||||
NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
|
||||
|
||||
|
||||
# Modules
|
||||
Module0Name=Usuaris y grups
|
||||
Module0Desc=Gestió d'usuaris i grups
|
||||
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Codi comptable compres
|
||||
AgendaSetup=Mòdul configuració d'accions i agenda
|
||||
PasswordTogetVCalExport=Clau d'autorització vCal export link
|
||||
PastDelayVCalExport=No exportar els esdeveniments de més de
|
||||
AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
|
||||
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
|
||||
##### ClickToDial #####
|
||||
ClickToDialDesc=Aquest mòdul permet afegir una icona després del número de telèfon de contactes Dolibarr. Un clic en aquesta icona, Truca a un servidor amb un URL que s'indica a continuació. Això pot ser usat per anomenar al sistema centre de Dolibarr que pot trucar al número de telèfon en un sistema SIP, per exemple.
|
||||
##### Point Of Sales (CashDesk) #####
|
||||
|
||||
@@ -2,7 +2,6 @@
|
||||
|
||||
# No errors
|
||||
NoErrorCommitIsDone=Sense errors, és vàlid
|
||||
|
||||
# Errors
|
||||
Error=Error
|
||||
Errors=Errors
|
||||
@@ -26,11 +25,11 @@ ErrorFromToAccountsMustDiffers=El compte origen i destinació han de ser diferen
|
||||
ErrorBadThirdPartyName=Nom de tercer incorrecte
|
||||
ErrorProdIdIsMandatory=El %s es obligatori
|
||||
ErrorBadCustomerCodeSyntax=La sintaxi del codi client és incorrecta
|
||||
# ErrorBadBarCodeSyntax=Bad syntax for bar code
|
||||
ErrorBadBarCodeSyntax=Bad syntax for bar code
|
||||
ErrorCustomerCodeRequired=Codi client obligatori
|
||||
# ErrorBarCodeRequired=Bar code required
|
||||
ErrorBarCodeRequired=Bar code required
|
||||
ErrorCustomerCodeAlreadyUsed=Codi de client ja utilitzat
|
||||
# ErrorBarCodeAlreadyUsed=Bar code already used
|
||||
ErrorBarCodeAlreadyUsed=Bar code already used
|
||||
ErrorPrefixRequired=Prefix obligatori
|
||||
ErrorUrlNotValid=L'adreça del lloc web és incorrecta
|
||||
ErrorBadSupplierCodeSyntax=La sintaxi del codi proveïdor és incorrecta
|
||||
@@ -40,7 +39,7 @@ ErrorBadParameters=Paràmetres incorrectes
|
||||
ErrorBadValueForParameter=Valor '%s' incorrecte per al paràmetre '%s'
|
||||
ErrorBadImageFormat=La imatge no té un format reconegut
|
||||
ErrorBadDateFormat=El valor '%s' té un format de data no reconegut
|
||||
# ErrorWrongDate=Date is not correct!
|
||||
ErrorWrongDate=Date is not correct!
|
||||
ErrorFailedToWriteInDir=No es pot escriure a la carpeta %s
|
||||
ErrorFoundBadEmailInFile=Trobada sintaxi incorrecta en email a %s línies en fitxer (exemple linia %s amb email=%s)
|
||||
ErrorUserCannotBeDelete=L'usuari no pot ser eliminat. Potser estigui associat a elements de Dolibarr.
|
||||
@@ -66,16 +65,16 @@ ErrorNoValueForCheckBoxType=Els valors de la llista han de ser indicats
|
||||
ErrorNoValueForRadioType=Els valors de la llista han de ser indicats
|
||||
ErrorBadFormatValueList=Els valors de la llista no peudo contenir més d'una coma: <u>%s </u>, però necessita una: clau, valors
|
||||
ErrorFieldCanNotContainSpecialCharacters=El camp <b>%s</b> no ha de contenir caràcters especials
|
||||
# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
|
||||
ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
|
||||
ErrorNoAccountancyModuleLoaded=Mòdul de comptabilitat no activat
|
||||
# ErrorExportDuplicateProfil=This profile name already exists for this export set.
|
||||
ErrorExportDuplicateProfil=This profile name already exists for this export set.
|
||||
ErrorLDAPSetupNotComplete=La configuració Dolibarr-LDAP és incompleta.
|
||||
ErrorLDAPMakeManualTest=S'ha creat un arxiu .ldif a la carpeta %s. Tracti de carregar manualment aquest arxiu des de la línia de comandes per obtenir més informació sobre l'error.
|
||||
ErrorCantSaveADoneUserWithZeroPercentage=No es pot canviar una acció al estat no començada si teniu un usuari realitzant de l'acció.
|
||||
ErrorRefAlreadyExists=La referència utilitzada per a la creació ja existeix
|
||||
ErrorPleaseTypeBankTransactionReportName=Introduïu el nom del registre bancari sobre el qual l'escrit està constatat (format AAAAMM o AAAMMJJ)
|
||||
ErrorRecordHasChildren=No es pot esborrar el registre perquè té registrses fills.
|
||||
# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
|
||||
ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
|
||||
ErrorModuleRequireJavascript=Javascript ha d'estar activat per a que aquesta opció pugui utilitzar-se. Per activar/desactivar JavaScript, aneu al menú Inici->Configuració->Entorn.
|
||||
ErrorPasswordsMustMatch=Les 2 contrasenyes indicades s'han de correspondre
|
||||
ErrorContactEMail=S'ha produït un error tècnic. Contacti amb l'administrador al e-mail <b>%s</b>, indicant el codi d'error <b>%s</b> en el seu missatge, o pot també adjuntar una còpia de pantalla d'aquesta pàgina.
|
||||
@@ -130,12 +129,12 @@ ErrorToConnectToMysqlCheckInstance=Error de connexió amb el servidor de la base
|
||||
ErrorFailedToAddContact=Error en l'addició del contacte
|
||||
ErrorDateMustBeBeforeToday=La data no pot ser superior a avui
|
||||
ErrorPaymentModeDefinedToWithoutSetup=S'ha establert la forma de pagament al tipus %s però a la configuració del mòdul de factures no s'ha indicat la informació per mostrar aquesta forma de pagament.
|
||||
# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
|
||||
# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
|
||||
# ErrorWarehouseMustDiffers=Source and target warehouses must differs
|
||||
# ErrorBadFormat=Bad format!
|
||||
# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
||||
|
||||
ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
|
||||
ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
|
||||
ErrorWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorBadFormat=Bad format!
|
||||
ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
||||
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Els paràmetres obligatoris de configuració no estan encara definits
|
||||
WarningSafeModeOnCheckExecDir=Atenció, està activada l'opció PHP <b>safe_mode</b>, la comanda ha d'estar dins d'un directori declarat dins del paràmetre php <b>safe_mode_exec_dir</b>.
|
||||
|
||||
@@ -58,6 +58,7 @@ Language_tr_TR=Turc
|
||||
Language_sl_SI=Eslovè
|
||||
Language_sv_SV=Suec
|
||||
Language_sv_SE=Suec
|
||||
Language_sq_AL=Albanian
|
||||
Language_sk_SK=Eslovac
|
||||
Language_th_TH=Tailandès
|
||||
Language_uk_UA=Ucraïnès
|
||||
|
||||
@@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=Aprovació comanda a proveïdor
|
||||
Notify_ORDER_SUPPLIER_REFUSE=Rebuig comanda a proveïdor
|
||||
Notify_ORDER_VALIDATE=Validació comanda client
|
||||
Notify_PROPAL_VALIDATE=Validació pressupost client
|
||||
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
|
||||
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
|
||||
Notify_WITHDRAW_TRANSMIT=Transmissió domiciliació
|
||||
Notify_WITHDRAW_CREDIT=Abonament domiciliació
|
||||
Notify_WITHDRAW_EMIT=Emissió domiciliació
|
||||
Notify_ORDER_SENTBYMAIL=Enviament comanda de client per e-mail
|
||||
Notify_COMPANY_CREATE=Creació tercer
|
||||
# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_PROPAL_SENTBYMAIL=Enviament pressupost per e-mail
|
||||
Notify_ORDER_SENTBYMAIL=Enviament comanda de client per e-mail
|
||||
Notify_BILL_PAYED=Cobrament factura a client
|
||||
Notify_BILL_CANCEL=Cancel·lació factura a client
|
||||
Notify_BILL_SENTBYMAIL=Enviament factura a client per e-mail
|
||||
@@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Enviament comanda a proveïdor per e-mail
|
||||
Notify_BILL_SUPPLIER_VALIDATE=Validació factura de proveïdor
|
||||
Notify_BILL_SUPPLIER_PAYED=Pagament factura de proveïdor
|
||||
Notify_BILL_SUPPLIER_SENTBYMAIL=Enviament factura de proveïdor per e-mail
|
||||
Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
|
||||
Notify_CONTRACT_VALIDATE=Validació contracte
|
||||
Notify_FICHEINTER_VALIDATE=Validació intervenció
|
||||
Notify_SHIPPING_VALIDATE=Validació enviament
|
||||
Notify_SHIPPING_SENTBYMAIL=Enviament expedició per e-mail
|
||||
Notify_MEMBER_VALIDATE=Validació membre
|
||||
Notify_MEMBER_MODIFY=Member modified
|
||||
Notify_MEMBER_SUBSCRIPTION=Afiliació membre
|
||||
Notify_MEMBER_RESILIATE=Baixa membre
|
||||
Notify_MEMBER_DELETE=Eliminació membre
|
||||
# Notify_PROJECT_CREATE=Project creation
|
||||
Notify_PROJECT_CREATE=Project creation
|
||||
NbOfAttachedFiles=Número arxius/documents adjunts
|
||||
TotalSizeOfAttachedFiles=Mida total dels arxius/documents adjunts
|
||||
MaxSize=Tamany màxim
|
||||
@@ -51,15 +54,15 @@ Miscellaneous=Diversos
|
||||
NbOfActiveNotifications=Número notificacions
|
||||
PredefinedMailTest=Això és un correu de prova.\nLes 2 línies estan separades per un retorn de carro a la línia.
|
||||
PredefinedMailTestHtml=Això és un e-mail de <b>prova</b> (la paraula prova ha d'estar en negreta).<br>Les 2 línies estan separades per un retorn de carro en la línia
|
||||
# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
|
||||
DemoDesc=Dolibarr és un programari per a la gestió de negocis (professionals o associacions), compost de mòduls funcionals independents i opcionals. Una demostració que inclogui tots aquests mòduls no té sentit perquè no utilitzarà tots els mòduls. A més, té disponibles diversos tipus de perfils de demostració.
|
||||
ChooseYourDemoProfil=Seleccioneu el perfil de demostració que millor correspongui a la seva activitat ...
|
||||
DemoFundation=Gestió de membres d'una associació
|
||||
@@ -146,7 +149,7 @@ NumberOfSupplierInvoices=Nombre de factures de proveïdors en els darrers 12 mes
|
||||
NumberOfUnitsProposals=Nombre d'unitats en els pressupostos en els darrers 12 mesos
|
||||
NumberOfUnitsCustomerOrders=Nombre d'unitats en les comandes de clients en els darrers 12 mesos
|
||||
NumberOfUnitsCustomerInvoices=Nombre d'unitats en les factures a clients en els darrers 12 mesos
|
||||
# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
|
||||
NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
|
||||
NumberOfUnitsSupplierInvoices=Nombre d'unitats en les comandes a proveïdors en els darrers 12 mesos
|
||||
EMailTextInterventionValidated=Fitxa intervenció %s validada
|
||||
EMailTextInvoiceValidated=Factura %s validada
|
||||
@@ -178,12 +181,12 @@ StartUpload=Transferir
|
||||
CancelUpload=Cancel·lar transferència
|
||||
FileIsTooBig=L'arxiu és massa gran
|
||||
PleaseBePatient=Preguem esperi uns instants...
|
||||
# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
|
||||
# NewKeyIs=This is your new keys to login
|
||||
# NewKeyWillBe=Your new key to login to software will be
|
||||
# ClickHereToGoTo=Click here to go to %s
|
||||
# YouMustClickToChange=You must however first click on the following link to validate this password change
|
||||
# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
|
||||
RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
|
||||
NewKeyIs=This is your new keys to login
|
||||
NewKeyWillBe=Your new key to login to software will be
|
||||
ClickHereToGoTo=Click here to go to %s
|
||||
YouMustClickToChange=You must however first click on the following link to validate this password change
|
||||
ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
|
||||
|
||||
##### Calendar common #####
|
||||
AddCalendarEntry=Afegir entrada al calendari
|
||||
|
||||
@@ -20,3 +20,6 @@ YouAreCurrentlyInSandboxMode=Actualment es troba en mode "sandbox"
|
||||
NewPaypalPaymentReceived=Nou pagament Paypal rebut
|
||||
NewPaypalPaymentFailed=Nou intent de pagament Paypal sense èxit
|
||||
PAYPAL_PAYONLINE_SENDEMAIL=E-Mail a avisar en cas de pagament (amb èxit o no)
|
||||
ReturnURLAfterPayment=Return URL after payment
|
||||
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
|
||||
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
|
||||
|
||||
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
|
||||
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
|
||||
NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
|
||||
|
||||
|
||||
# Modules
|
||||
Module0Name=Uživatelé a skupiny
|
||||
Module0Desc=Uživatelé a skupiny řízení
|
||||
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Nákup účet. kód
|
||||
AgendaSetup=Akce a agenda Nastavení modulu
|
||||
PasswordTogetVCalExport=Klíč povolit export odkaz
|
||||
PastDelayVCalExport=Neexportovat události starší než
|
||||
AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
|
||||
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
|
||||
##### ClickToDial #####
|
||||
ClickToDialDesc=Tento modul umožňuje přidat ikonu po telefonních čísel. Klepnutím na tuto ikonu bude volat server s konkrétní URL, kterou definujete níže. To lze použít k volání call centra systému z Dolibarr které mohou volat na telefonní číslo SIP systému pro příklad.
|
||||
##### Point Of Sales (CashDesk) #####
|
||||
|
||||
@@ -2,7 +2,6 @@
|
||||
|
||||
# No errors
|
||||
NoErrorCommitIsDone=Žádná chyba se zavazujeme
|
||||
|
||||
# Errors
|
||||
Error=Chyba
|
||||
Errors=Chyby
|
||||
@@ -26,11 +25,11 @@ ErrorFromToAccountsMustDiffers=Zdrojové a cílové bankovní účty musí být
|
||||
ErrorBadThirdPartyName=Nesprávná hodnota pro třetí strany jménem
|
||||
ErrorProdIdIsMandatory=%s je povinné
|
||||
ErrorBadCustomerCodeSyntax=Bad syntaxe pro zákazníka kódu
|
||||
# ErrorBadBarCodeSyntax=Bad syntax for bar code
|
||||
ErrorBadBarCodeSyntax=Bad syntax for bar code
|
||||
ErrorCustomerCodeRequired=Zákazník požadoval kód
|
||||
# ErrorBarCodeRequired=Bar code required
|
||||
ErrorBarCodeRequired=Bar code required
|
||||
ErrorCustomerCodeAlreadyUsed=Zákaznický kód již používán
|
||||
# ErrorBarCodeAlreadyUsed=Bar code already used
|
||||
ErrorBarCodeAlreadyUsed=Bar code already used
|
||||
ErrorPrefixRequired=Prefix nutné
|
||||
ErrorUrlNotValid=Adresa webové stránky je nesprávná
|
||||
ErrorBadSupplierCodeSyntax=Bad syntaxe pro kód dodavatele
|
||||
@@ -40,7 +39,7 @@ ErrorBadParameters=Bad parametry
|
||||
ErrorBadValueForParameter=Chybná hodnota "%s" pro nastavení parametrů nesprávných "%s"
|
||||
ErrorBadImageFormat=Obrazový soubor nemá podporovaný formát
|
||||
ErrorBadDateFormat=Hodnota "%s" má nesprávný formát data
|
||||
# ErrorWrongDate=Date is not correct!
|
||||
ErrorWrongDate=Date is not correct!
|
||||
ErrorFailedToWriteInDir=Nepodařilo se zapsat do adresáře %s
|
||||
ErrorFoundBadEmailInFile=Nalezeno nesprávné email syntaxe %s řádků v souboru (%s příklad souladu s emailem = %s)
|
||||
ErrorUserCannotBeDelete=Uživatel nemůže být odstraněn. Může být, že je spojena s entitami Dolibarr.
|
||||
@@ -66,16 +65,16 @@ ErrorNoValueForCheckBoxType=Vyplňte, prosím, hodnotu checkbox seznamu
|
||||
ErrorNoValueForRadioType=Prosím vyplňte hodnotu pro rozhlasové seznamu
|
||||
ErrorBadFormatValueList=Seznam Hodnota nemůže mít více než jeden přijde: <u>%s,</u> ale potřebujete alespoň jeden: Llave, Valores
|
||||
ErrorFieldCanNotContainSpecialCharacters=Terénní <b>%s</b> nesmí obsahuje speciální znaky.
|
||||
# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
|
||||
ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
|
||||
ErrorNoAccountancyModuleLoaded=Ne účetnictví modul aktivován
|
||||
# ErrorExportDuplicateProfil=This profile name already exists for this export set.
|
||||
ErrorExportDuplicateProfil=This profile name already exists for this export set.
|
||||
ErrorLDAPSetupNotComplete=Dolibarr-LDAP shoda není úplná.
|
||||
ErrorLDAPMakeManualTest=. LDIF soubor byl vytvořen v adresáři %s. Zkuste načíst ručně z příkazového řádku získat více informací o chybách.
|
||||
ErrorCantSaveADoneUserWithZeroPercentage=Nelze uložit akci s "Statut nezačal", pokud pole "provádí" je také vyplněna.
|
||||
ErrorRefAlreadyExists=Ref používá pro tvorbu již existuje.
|
||||
ErrorPleaseTypeBankTransactionReportName=Prosím zadejte bankovní stvrzenky jmeno, kde se transakce hlášeny (Formát RRRRMM nebo RRRRMMDD)
|
||||
ErrorRecordHasChildren=Nepodařilo se smazat záznamy, protože to má nějaký Childs.
|
||||
# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
|
||||
ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
|
||||
ErrorModuleRequireJavascript=Javascript musí být vypnuta, že tato funkce pracovat. Chcete-li povolit / zakázat Javascript, přejděte do nabídky Home-> Nastavení-> Zobrazení.
|
||||
ErrorPasswordsMustMatch=Oba napsaný hesla se musí shodovat se navzájem
|
||||
ErrorContactEMail=Technické chybě. Prosím, obraťte se na správce, aby e-mailovou <b>%s</b> en poskytovat <b>%s</b> kód chyby ve zprávě, nebo ještě lépe přidáním obrazovky kopii této stránky.
|
||||
@@ -133,9 +132,9 @@ ErrorPaymentModeDefinedToWithoutSetup=Platební režim byl nastaven na typ %s al
|
||||
ErrorPHPNeedModule=Chyba, musí mít PHP modul <b>%s</b> nainstalovat tuto funkci používat.
|
||||
ErrorOpenIDSetupNotComplete=Můžete nastavení Dolibarr konfigurační soubor, aby OpenID ověřování, ale URL OpenID služby není definován do stálých %s
|
||||
ErrorWarehouseMustDiffers=Zdrojové a cílové sklady musí se liší
|
||||
# ErrorBadFormat=Bad format!
|
||||
# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
||||
|
||||
ErrorBadFormat=Bad format!
|
||||
ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
||||
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Povinné parametry jsou dosud stanoveny
|
||||
WarningSafeModeOnCheckExecDir=Pozor, PHP <b>safe_mode</b> volba je na to příkaz musí být uloženy uvnitř adresáře deklarované <b>safe_mode_exec_dir</b> parametrů php.
|
||||
|
||||
@@ -58,6 +58,7 @@ Language_tr_TR=Turečtina
|
||||
Language_sl_SI=Slovinština
|
||||
Language_sv_SV=Švédský
|
||||
Language_sv_SE=Švédský
|
||||
Language_sq_AL=Albanian
|
||||
Language_sk_SK=Slovenský
|
||||
Language_th_TH=Thai
|
||||
Language_uk_UA=Ukrajinec
|
||||
|
||||
@@ -6,7 +6,7 @@ Tools=Nástroje
|
||||
ToolsDesc=Tato oblast je určena pro skupiny různých strojů, které nejsou k dispozici na jiné položky menu. <br><br> Tyto nástroje se dostanete z menu na boku.
|
||||
Birthday=Narozeniny
|
||||
BirthdayDate=Narozeniny
|
||||
# DateToBirth=Date of birth
|
||||
DateToBirth=Date of birth
|
||||
BirthdayAlertOn= narozeniny výstraha aktivní
|
||||
BirthdayAlertOff= narozeniny upozornění neaktivní
|
||||
Notify_FICHINTER_VALIDATE=Intervence ověřena
|
||||
@@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=Dodavatel aby schválila
|
||||
Notify_ORDER_SUPPLIER_REFUSE=Dodavatel aby odmítl
|
||||
Notify_ORDER_VALIDATE=Zákazníka ověřena
|
||||
Notify_PROPAL_VALIDATE=Zákazník návrh ověřena
|
||||
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
|
||||
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
|
||||
Notify_WITHDRAW_TRANSMIT=Převodovka stažení
|
||||
Notify_WITHDRAW_CREDIT=Kreditní stažení
|
||||
Notify_WITHDRAW_EMIT=Proveďte stažení
|
||||
Notify_ORDER_SENTBYMAIL=Zákazníka zasílaný poštou
|
||||
Notify_COMPANY_CREATE=Třetí strana vytvořena
|
||||
# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_PROPAL_SENTBYMAIL=Komerční návrh zaslat poštou
|
||||
Notify_ORDER_SENTBYMAIL=Zákazníka zasílaný poštou
|
||||
Notify_BILL_PAYED=Zákazník platí faktury
|
||||
Notify_BILL_CANCEL=Zákazník faktura zrušena
|
||||
Notify_BILL_SENTBYMAIL=Zákazník faktura zaslána poštou
|
||||
@@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Dodavatel odeslaná poštou
|
||||
Notify_BILL_SUPPLIER_VALIDATE=Dodavatel fakturu ověřena
|
||||
Notify_BILL_SUPPLIER_PAYED=Dodavatel fakturu platí
|
||||
Notify_BILL_SUPPLIER_SENTBYMAIL=Dodavatel fakturu poštou
|
||||
Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
|
||||
Notify_CONTRACT_VALIDATE=Smlouva ověřena
|
||||
Notify_FICHEINTER_VALIDATE=Intervence ověřena
|
||||
Notify_SHIPPING_VALIDATE=Poštovné ověřena
|
||||
Notify_SHIPPING_SENTBYMAIL=Doručení poštou
|
||||
Notify_MEMBER_VALIDATE=Člen ověřena
|
||||
Notify_MEMBER_MODIFY=Member modified
|
||||
Notify_MEMBER_SUBSCRIPTION=Člen upsaný
|
||||
Notify_MEMBER_RESILIATE=Člen resiliated
|
||||
Notify_MEMBER_DELETE=Člen smazán
|
||||
# Notify_PROJECT_CREATE=Project creation
|
||||
Notify_PROJECT_CREATE=Project creation
|
||||
NbOfAttachedFiles=Počet připojených souborů / dokumentů
|
||||
TotalSizeOfAttachedFiles=Celková velikost připojených souborů / dokumentů
|
||||
MaxSize=Maximální rozměr
|
||||
@@ -51,15 +54,15 @@ Miscellaneous=Smíšený
|
||||
NbOfActiveNotifications=Počet oznámení
|
||||
PredefinedMailTest=Toto je test e-mailem. \\ NPokud dva řádky jsou odděleny znakem konce řádku. \n\n __ SIGNATURE__
|
||||
PredefinedMailTestHtml=Toto je <b>test-mail</b> (slovo test musí být tučně). <br> Dva řádky jsou odděleny znakem konce řádku. <br><br> __SIGNATURE__
|
||||
# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
|
||||
DemoDesc=Dolibarr je kompaktní ERP / CRM skládá z několika funkčních modulů. Demo, které obsahuje všechny moduly nic neznamená, protože to nikdy nedošlo. Takže několik demo profily jsou k dispozici.
|
||||
ChooseYourDemoProfil=Vyberte demo profil, který odpovídal vašemu činnost ...
|
||||
DemoFundation=Spravovat členy nadace
|
||||
@@ -141,12 +144,12 @@ StatsByNumberOfEntities=Statistika v počtu odkazujících subjektů
|
||||
NumberOfProposals=Počet návrhů na poslední 12 měsíců
|
||||
NumberOfCustomerOrders=Počet zákaznických objednávek na poslední 12 měsíců
|
||||
NumberOfCustomerInvoices=Počet zákaznických faktur na poslední 12 měsíců
|
||||
# NumberOfSupplierOrders=Number of supplier orders on last 12 month
|
||||
NumberOfSupplierOrders=Number of supplier orders on last 12 month
|
||||
NumberOfSupplierInvoices=Počet dodavatelských faktur na poslední 12 měsíců
|
||||
NumberOfUnitsProposals=Počet jednotek na návrhy na poslední 12 měsíců
|
||||
NumberOfUnitsCustomerOrders=Počet kusů na zákaznických objednávek na poslední 12 měsíců
|
||||
NumberOfUnitsCustomerInvoices=Počet kusů na zákazníka faktur na poslední 12 měsíců
|
||||
# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
|
||||
NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
|
||||
NumberOfUnitsSupplierInvoices=Počet kusů na dodavatelských faktur na poslední 12 měsíců
|
||||
EMailTextInterventionValidated=Zásah %s byl ověřen.
|
||||
EMailTextInvoiceValidated=Faktura %s byl ověřen.
|
||||
|
||||
@@ -20,3 +20,6 @@ YouAreCurrentlyInSandboxMode=Ty jsou v současné době v "sandbox" m
|
||||
NewPaypalPaymentReceived=Nový Paypal přijaté platby
|
||||
NewPaypalPaymentFailed=Nový Paypal platební snažil se ale propadal
|
||||
PAYPAL_PAYONLINE_SENDEMAIL=E-mail upozornit po platbě (úspěch nebo ne)
|
||||
ReturnURLAfterPayment=Return URL after payment
|
||||
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
|
||||
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
|
||||
|
||||
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
|
||||
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
|
||||
NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
|
||||
|
||||
|
||||
# Modules
|
||||
Module0Name=Brugere og grupper
|
||||
Module0Desc=Brugere og grupper forvaltning
|
||||
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
|
||||
AgendaSetup=Aktioner og dagsorden modul opsætning
|
||||
PasswordTogetVCalExport=Nøglen til at tillade eksport link
|
||||
PastDelayVCalExport=Må ikke eksportere begivenhed ældre end
|
||||
AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
|
||||
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
|
||||
##### ClickToDial #####
|
||||
ClickToDialDesc=Dette modul giver mulighed for at tilføje et ikon efter telefonnummeret på Dolibarr kontakter. Et klik på dette ikon, vil kalde en serveur med en bestemt webadresse du definerer nedenfor. Dette kan bruges til at ringe til et call center-system fra Dolibarr, der kan ringe til telefonnummeret på en SIP-system f.eks.
|
||||
##### Point Of Sales (CashDesk) #####
|
||||
|
||||
@@ -1,12 +1,11 @@
|
||||
# Dolibarr language file - Source file is en_US - errors
|
||||
|
||||
# No errors
|
||||
# NoErrorCommitIsDone=No error, we commit
|
||||
|
||||
NoErrorCommitIsDone=No error, we commit
|
||||
# Errors
|
||||
Error=Fejl
|
||||
Errors=Fejl
|
||||
# ErrorButCommitIsDone=Errors found but we validate despite this
|
||||
ErrorButCommitIsDone=Errors found but we validate despite this
|
||||
ErrorBadEMail=EMail %s er forkert
|
||||
ErrorBadUrl=Url %s er forkert
|
||||
ErrorLoginAlreadyExists=Log ind %s eksisterer allerede.
|
||||
@@ -24,13 +23,13 @@ ErrorThisContactIsAlreadyDefinedAsThisType=Denne kontaktperson er allerede defin
|
||||
ErrorCashAccountAcceptsOnlyCashMoney=Denne bankkonto er et kontant-konto, så det accepterer betaling af type cash only.
|
||||
ErrorFromToAccountsMustDiffers=Kilde og mål bankkonti skal være anderledes.
|
||||
ErrorBadThirdPartyName=Bad værdi for tredjeparts navn
|
||||
# ErrorProdIdIsMandatory=The %s is mandatory
|
||||
ErrorProdIdIsMandatory=The %s is mandatory
|
||||
ErrorBadCustomerCodeSyntax=Bad syntaks for kunde-kode
|
||||
# ErrorBadBarCodeSyntax=Bad syntax for bar code
|
||||
ErrorBadBarCodeSyntax=Bad syntax for bar code
|
||||
ErrorCustomerCodeRequired=Kunden kode kræves
|
||||
# ErrorBarCodeRequired=Bar code required
|
||||
ErrorBarCodeRequired=Bar code required
|
||||
ErrorCustomerCodeAlreadyUsed=Kunden koden allerede anvendes
|
||||
# ErrorBarCodeAlreadyUsed=Bar code already used
|
||||
ErrorBarCodeAlreadyUsed=Bar code already used
|
||||
ErrorPrefixRequired=Prefix kræves
|
||||
ErrorUrlNotValid=Adressen på webstedet er forkert
|
||||
ErrorBadSupplierCodeSyntax=Bad syntaks for leverandør-kode
|
||||
@@ -40,7 +39,7 @@ ErrorBadParameters=Bad parametre
|
||||
ErrorBadValueForParameter=Forkert værdi "%s" for parameter forkerte "%s forb.
|
||||
ErrorBadImageFormat=Billede fil har ikke et understøttet format
|
||||
ErrorBadDateFormat=Værdi '%s' har forkert datoformat
|
||||
# ErrorWrongDate=Date is not correct!
|
||||
ErrorWrongDate=Date is not correct!
|
||||
ErrorFailedToWriteInDir=Det lykkedes ikke at skrive i mappen %s
|
||||
ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Fundet forkerte e-mail-syntaks for %s linjer i filen (f.eks line %s med email= %s)
|
||||
ErrorUserCannotBeDelete=Bruger kan ikke slettes. Kan det er knyttet til den Dolibarr enheder.
|
||||
@@ -61,21 +60,21 @@ ErrorUploadBlockedByAddon=Upload blokeret af en PHP / Apache plugin.
|
||||
ErrorFileSizeTooLarge=Filstørrelse er for stor.
|
||||
ErrorSizeTooLongForIntType=Størrelse for lang tid for int type (%s cifre maksimum)
|
||||
ErrorSizeTooLongForVarcharType=Størrelse for lang tid for streng type (%s tegn maksimum)
|
||||
# ErrorNoValueForSelectType=Please fill value for select list
|
||||
# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
|
||||
# ErrorNoValueForRadioType=Please fill value for radio list
|
||||
# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
|
||||
ErrorNoValueForSelectType=Please fill value for select list
|
||||
ErrorNoValueForCheckBoxType=Please fill value for checkbox list
|
||||
ErrorNoValueForRadioType=Please fill value for radio list
|
||||
ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
|
||||
ErrorFieldCanNotContainSpecialCharacters=<b>Felt %s</b> må ikke indeholder specialtegn.
|
||||
# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
|
||||
ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
|
||||
ErrorNoAccountancyModuleLoaded=Nr. regnskabspool modul aktiveret
|
||||
# ErrorExportDuplicateProfil=This profile name already exists for this export set.
|
||||
ErrorExportDuplicateProfil=This profile name already exists for this export set.
|
||||
ErrorLDAPSetupNotComplete=Dolibarr-LDAP matchende er ikke komplet.
|
||||
ErrorLDAPMakeManualTest=A. LDIF-fil er blevet genereret i mappen %s. Prøv at indlæse den manuelt fra kommandolinjen for at få flere informationer om fejl.
|
||||
ErrorCantSaveADoneUserWithZeroPercentage=Kan ikke gemme en aktion med "vedtægt ikke startes", hvis feltet "udført af" er også fyldt.
|
||||
ErrorRefAlreadyExists=Ref bruges til oprettelse eksisterer allerede.
|
||||
ErrorPleaseTypeBankTransactionReportName=Please type bank modtagelsen navn, hvor transaktionen er rapporteret (Format ÅÅÅÅMM eller ÅÅÅÅMMDD)
|
||||
ErrorRecordHasChildren=Det lykkedes ikke at slette poster, da det har nogle Childs.
|
||||
# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
|
||||
ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
|
||||
ErrorModuleRequireJavascript=Javascript skal ikke være deaktiveret for at have denne funktion virker. For at aktivere / deaktivere Javascript, gå til menu Home-> Setup-> Display.
|
||||
ErrorPasswordsMustMatch=Begge har skrevet passwords skal matche hinanden
|
||||
ErrorContactEMail=En teknisk fejl opstod. Kontakt venligst administrator til at følge e-mail <b>%s</b> da give fejlkoder <b>%s</b> i din besked, eller endnu bedre ved at tilføje en skærm kopi af denne side.
|
||||
@@ -117,27 +116,27 @@ ErrorBadValueForCode=Bad værdi former for kode. Prøv igen med en ny værdi ...
|
||||
ErrorBothFieldCantBeNegative=Fields %s og %s kan ikke være både negative
|
||||
ErrorWebServerUserHasNotPermission=Brugerkonto <b>%s</b> anvendes til at udføre web-server har ikke tilladelse til at
|
||||
ErrorNoActivatedBarcode=Ingen stregkode aktiveret typen
|
||||
# ErrUnzipFails=Failed to unzip %s with ZipArchive
|
||||
# ErrNoZipEngine=No engine to unzip %s file in this PHP
|
||||
# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
|
||||
# ErrorFileRequired=It takes a package Dolibarr file
|
||||
# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
|
||||
# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
|
||||
# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
|
||||
# ErrorNewValueCantMatchOldValue=New value can't be equal to old one
|
||||
# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
|
||||
# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
|
||||
# ErrorFailedToAddContact=Failed to add contact
|
||||
# ErrorDateMustBeBeforeToday=The date can not be greater than today
|
||||
# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
|
||||
# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
|
||||
# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
|
||||
# ErrorWarehouseMustDiffers=Source and target warehouses must differs
|
||||
# ErrorBadFormat=Bad format!
|
||||
# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
||||
|
||||
ErrUnzipFails=Failed to unzip %s with ZipArchive
|
||||
ErrNoZipEngine=No engine to unzip %s file in this PHP
|
||||
ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
|
||||
ErrorFileRequired=It takes a package Dolibarr file
|
||||
ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
|
||||
ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
|
||||
ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
|
||||
ErrorNewValueCantMatchOldValue=New value can't be equal to old one
|
||||
ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
|
||||
ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
|
||||
ErrorFailedToAddContact=Failed to add contact
|
||||
ErrorDateMustBeBeforeToday=The date can not be greater than today
|
||||
ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
|
||||
ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
|
||||
ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
|
||||
ErrorWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorBadFormat=Bad format!
|
||||
ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
||||
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
|
||||
# Warnings
|
||||
# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
WarningSafeModeOnCheckExecDir=Advarsel, PHP option <b>safe_mode</b> er på så kommandoen skal opbevares i en mappe angivet af php parameter <b>safe_mode_exec_dir.</b>
|
||||
WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> skal være slået <b>til</b> i filer <b>php.ini</b> for at have dette modul arbejder fuldstændigt. Du skal ændre denne fil manuelt.
|
||||
WarningBuildScriptNotRunned=<b>Script %s</b> var endnu ikke løb at opbygge grafik, eller der er ingen data at vise.
|
||||
@@ -146,9 +145,9 @@ WarningPassIsEmpty=Advarsel, database password er tomt. Det er en sikkerheds hul
|
||||
WarningConfFileMustBeReadOnly=Advarsel, config fil <b>(htdocs / conf / conf.php)</b> kan din blive overskrevet af den web-server. Dette er en alvorlig sikkerhedsrisiko hul. Rediger tilladelserne til filen skal være i read only mode i operativsystemet bruger bruges af web-serveren. Hvis du bruger Windows og FAT format til din disk, skal du vide, at denne fil systemet ikke lader til at tilføje tilladelser på filen, kan så ikke helt sikker.
|
||||
WarningsOnXLines=Advarsler om <b>%s</b> kildelinjer
|
||||
WarningNoDocumentModelActivated=Ingen model, for dokument generation, er blevet aktiveret. En model vil være choosed som standard, indtil du tjekke din modul opsætning.
|
||||
# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
|
||||
WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
|
||||
WarningUntilDirRemoved=Denne advarsel vil forblive aktiv, så længe denne mappe er til stede (vises kun til admin-brugere).
|
||||
# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
|
||||
# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
|
||||
# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
|
||||
# WarningNotRelevant=Irrelevant operation for this dataset
|
||||
WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
|
||||
WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
|
||||
WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
|
||||
WarningNotRelevant=Irrelevant operation for this dataset
|
||||
|
||||
@@ -58,6 +58,7 @@ Language_tr_TR=Tyrkisk
|
||||
Language_sl_SI=Slovenske
|
||||
Language_sv_SV=Svensk
|
||||
Language_sv_SE=Svensk
|
||||
Language_sq_AL=Albanian
|
||||
Language_sk_SK=Slovakisk
|
||||
Language_th_TH=Thai
|
||||
Language_uk_UA=Ukrainsk
|
||||
|
||||
@@ -10,21 +10,22 @@ DateToBirth=Dato for fødsel
|
||||
BirthdayAlertOn= fødselsdag alarm aktive
|
||||
BirthdayAlertOff= fødselsdag alarm inaktive
|
||||
Notify_FICHINTER_VALIDATE=Valider intervention
|
||||
# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
|
||||
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
|
||||
Notify_BILL_VALIDATE=Valider regningen
|
||||
# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
|
||||
Notify_BILL_UNVALIDATE=Customer invoice unvalidated
|
||||
Notify_ORDER_SUPPLIER_APPROVE=Leverandør for godkendt
|
||||
Notify_ORDER_SUPPLIER_REFUSE=Leverandør For nægtes
|
||||
Notify_ORDER_VALIDATE=Kundeordre valideret
|
||||
Notify_PROPAL_VALIDATE=Kunde forslag valideret
|
||||
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
|
||||
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
|
||||
Notify_WITHDRAW_TRANSMIT=Transmission tilbagetrækning
|
||||
Notify_WITHDRAW_CREDIT=Credit tilbagetrækning
|
||||
Notify_WITHDRAW_EMIT=Isue tilbagetrækning
|
||||
Notify_ORDER_SENTBYMAIL=Kundens ordre sendes med posten
|
||||
Notify_COMPANY_CREATE=Tredjeparts oprettet
|
||||
# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_PROPAL_SENTBYMAIL=Kommercielle forslaget, som sendes med posten
|
||||
Notify_ORDER_SENTBYMAIL=Kundens ordre sendes med posten
|
||||
Notify_BILL_PAYED=Kundens faktura betales
|
||||
Notify_BILL_CANCEL=Kundefaktura aflyst
|
||||
Notify_BILL_SENTBYMAIL=Kundens faktura sendes med posten
|
||||
@@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverandør orden sendt med posten
|
||||
Notify_BILL_SUPPLIER_VALIDATE=Leverandør faktura valideret
|
||||
Notify_BILL_SUPPLIER_PAYED=Leverandør faktura betales
|
||||
Notify_BILL_SUPPLIER_SENTBYMAIL=Leverandør faktura tilsendt med posten
|
||||
Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
|
||||
Notify_CONTRACT_VALIDATE=Kontrakt valideret
|
||||
Notify_FICHEINTER_VALIDATE=Intervention valideret
|
||||
Notify_SHIPPING_VALIDATE=Forsendelse valideret
|
||||
Notify_SHIPPING_SENTBYMAIL=Shipping sendes med posten
|
||||
Notify_MEMBER_VALIDATE=Medlem valideret
|
||||
Notify_MEMBER_MODIFY=Member modified
|
||||
Notify_MEMBER_SUBSCRIPTION=Medlem abonnerer
|
||||
Notify_MEMBER_RESILIATE=Medlem resiliated
|
||||
Notify_MEMBER_DELETE=Medlem slettet
|
||||
# Notify_PROJECT_CREATE=Project creation
|
||||
Notify_PROJECT_CREATE=Project creation
|
||||
NbOfAttachedFiles=Antal vedhæftede filer / dokumenter
|
||||
TotalSizeOfAttachedFiles=Samlede størrelse på vedhæftede filer / dokumenter
|
||||
MaxSize=Maksimumstørrelse
|
||||
@@ -51,15 +54,15 @@ Miscellaneous=Miscellaneous
|
||||
NbOfActiveNotifications=Antal anmeldelser
|
||||
PredefinedMailTest=Dette er en test mail. \\ NDen to linjer er adskilt af et linjeskift.
|
||||
PredefinedMailTestHtml=Dette er en <b>test</b> mail (ordet test skal være i fed). <br> De to linjer er adskilt af et linjeskift.
|
||||
# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
|
||||
DemoDesc=Dolibarr er et kompakt ERP / CRM sammensat af flere funktionelle moduler. En demo, som omfatter alle moduler ikke betyder noget, da dette aldrig sker. Så flere demo profiler der er tilgængelige.
|
||||
ChooseYourDemoProfil=Vælg den demo profil, der passer til din virksomhed ...
|
||||
DemoFundation=Administrer medlemmer af en fond
|
||||
@@ -107,16 +110,16 @@ SurfaceUnitm2=m2
|
||||
SurfaceUnitdm2=dm2
|
||||
SurfaceUnitcm2=cm2
|
||||
SurfaceUnitmm2=mm2
|
||||
# SurfaceUnitfoot2=ft2
|
||||
# SurfaceUnitinch2=in2
|
||||
SurfaceUnitfoot2=ft2
|
||||
SurfaceUnitinch2=in2
|
||||
Volume=Bind
|
||||
TotalVolume=Samlet volumen
|
||||
VolumeUnitm3=m3
|
||||
VolumeUnitdm3=dm3
|
||||
VolumeUnitcm3=cm3
|
||||
VolumeUnitmm3=mm3
|
||||
# VolumeUnitfoot3=ft3
|
||||
# VolumeUnitinch3=in3
|
||||
VolumeUnitfoot3=ft3
|
||||
VolumeUnitinch3=in3
|
||||
VolumeUnitounce=unse
|
||||
VolumeUnitlitre=liter
|
||||
VolumeUnitgallon=gallon
|
||||
@@ -127,7 +130,7 @@ SizeUnitcm=cm
|
||||
SizeUnitmm=mm
|
||||
SizeUnitinch=tomme
|
||||
SizeUnitfoot=mund
|
||||
# SizeUnitpoint=point
|
||||
SizeUnitpoint=point
|
||||
BugTracker=Bug tracker
|
||||
SendNewPasswordDesc=Denne form giver dig mulighed for at anmode om en ny adgangskode. Det vil blive sendt til din email-adresse. <br> Ændring vil kun være effektiv, når de har klikket på bekræftelse linket i denne e-mail. <br> Tjek din e-mail reader software.
|
||||
BackToLoginPage=Tilbage til login-siden
|
||||
@@ -141,12 +144,12 @@ StatsByNumberOfEntities=Statistik i antallet af enheder
|
||||
NumberOfProposals=Række forslag på de sidste 12 måneder
|
||||
NumberOfCustomerOrders=Antal kunde ordrer på sidste 12 måneders
|
||||
NumberOfCustomerInvoices=Antal kunde fakturaer på sidste 12 måneders
|
||||
# NumberOfSupplierOrders=Number of supplier orders on last 12 month
|
||||
NumberOfSupplierOrders=Number of supplier orders on last 12 month
|
||||
NumberOfSupplierInvoices=Antal leverandør fakturaer på sidste 12 måneders
|
||||
NumberOfUnitsProposals=Antal enheder på forslag om sidste 12 måneder
|
||||
NumberOfUnitsCustomerOrders=Antallet af enheder på kundens ordrer om sidste 12 måneders
|
||||
NumberOfUnitsCustomerInvoices=Antallet af enheder på kundens fakturaer på sidste 12 måneders
|
||||
# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
|
||||
NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
|
||||
NumberOfUnitsSupplierInvoices=Antallet af enheder på leverandør fakturaer på sidste 12 måneders
|
||||
EMailTextInterventionValidated=Intervention %s valideret
|
||||
EMailTextInvoiceValidated=Faktura %s valideret
|
||||
@@ -156,7 +159,7 @@ EMailTextOrderApproved=Bestil %s godkendt
|
||||
EMailTextOrderApprovedBy=Bestil %s er godkendt af %s
|
||||
EMailTextOrderRefused=Bestil %s nægtet
|
||||
EMailTextOrderRefusedBy=Bestil %s afvises af %s
|
||||
# EMailTextExpeditionValidated=The shipping %s has been validated.
|
||||
EMailTextExpeditionValidated=The shipping %s has been validated.
|
||||
ImportedWithSet=Indførsel datasæt
|
||||
DolibarrNotification=Automatisk anmeldelse
|
||||
ResizeDesc=Indtast nye bredde <b>OR</b> ny højde. Ratio vil blive holdt i resizing ...
|
||||
@@ -178,12 +181,12 @@ StartUpload=Start upload
|
||||
CancelUpload=Annuller upload
|
||||
FileIsTooBig=Filer er for store
|
||||
PleaseBePatient=Vær tålmodig ...
|
||||
# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
|
||||
# NewKeyIs=This is your new keys to login
|
||||
# NewKeyWillBe=Your new key to login to software will be
|
||||
# ClickHereToGoTo=Click here to go to %s
|
||||
# YouMustClickToChange=You must however first click on the following link to validate this password change
|
||||
# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
|
||||
RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
|
||||
NewKeyIs=This is your new keys to login
|
||||
NewKeyWillBe=Your new key to login to software will be
|
||||
ClickHereToGoTo=Click here to go to %s
|
||||
YouMustClickToChange=You must however first click on the following link to validate this password change
|
||||
ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
|
||||
|
||||
##### Calendar common #####
|
||||
AddCalendarEntry=Tilføj post i kalenderen %s
|
||||
@@ -205,7 +208,7 @@ MemberResiliatedInDolibarr=Medlem %s resiliated i Dolibarr
|
||||
MemberDeletedInDolibarr=Medlem %s slettet fra Dolibarr
|
||||
MemberSubscriptionAddedInDolibarr=Subscription for medlem %s indsættes i Dolibarr
|
||||
ShipmentValidatedInDolibarr=__CONTACTCIVNAME__ \n\n Forsendelse %s valideret i Dolibarr
|
||||
# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
|
||||
ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
|
||||
##### Export #####
|
||||
Export=Eksport
|
||||
ExportsArea=Eksport område
|
||||
|
||||
@@ -9,14 +9,17 @@ PAYPAL_API_USER=API brugernavn
|
||||
PAYPAL_API_PASSWORD=API kodeord
|
||||
PAYPAL_API_SIGNATURE=API signatur
|
||||
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Tilbyder betaling "integreret" (kreditkort + Paypal) eller "Paypal" kun
|
||||
# PaypalModeIntegral=Integral
|
||||
# PaypalModeOnlyPaypal=PayPal only
|
||||
PaypalModeIntegral=Integral
|
||||
PaypalModeOnlyPaypal=PayPal only
|
||||
PAYPAL_CSS_URL=Valgfrie Url af CSS stylesheet på betalingssiden
|
||||
ThisIsTransactionId=Dette er id af transaktionen: <b>%s</b>
|
||||
PAYPAL_ADD_PAYMENT_URL=Tilsæt url Paypal betaling, når du sender et dokument med posten
|
||||
PAYPAL_IPN_MAIL_ADDRESS=E-mail-adresse til øjeblikkelig meddelelse om betaling (IPN)
|
||||
# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
|
||||
PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
|
||||
YouAreCurrentlyInSandboxMode=Du er i øjeblikket i "sandbox" mode
|
||||
# NewPaypalPaymentReceived=New Paypal payment received
|
||||
# NewPaypalPaymentFailed=New Paypal payment tried but failed
|
||||
# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
|
||||
NewPaypalPaymentReceived=New Paypal payment received
|
||||
NewPaypalPaymentFailed=New Paypal payment tried but failed
|
||||
PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
|
||||
ReturnURLAfterPayment=Return URL after payment
|
||||
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
|
||||
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
|
||||
|
||||
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
|
||||
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
|
||||
NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
|
||||
|
||||
|
||||
# Modules
|
||||
Module0Name=Benutzer und Gruppen
|
||||
Module0Desc=Benutzer- und Gruppenverwaltung
|
||||
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
|
||||
AgendaSetup=Agenda-Moduleinstellungen
|
||||
PasswordTogetVCalExport=Passwort für den VCal-Export
|
||||
PastDelayVCalExport=Keine Termine exportieren die älter sind als
|
||||
AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
|
||||
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
|
||||
##### ClickToDial #####
|
||||
ClickToDialDesc=Dieses Modul fügt ein Symbols nach Telefonnummern ein, bei dessen der Server unter der unten definierten URL aufgerufen wird. Diese Funktion können Sie dazu verwenden, ein Callcenter-System innerhalb dolibarrs aufzurufen, das eine Telefonnummer z.B. über ein SIP-System, für Sie wählt.
|
||||
##### Point Of Sales (CashDesk) #####
|
||||
|
||||
@@ -1,12 +1,11 @@
|
||||
# Dolibarr language file - Source file is en_US - errors
|
||||
|
||||
# No errors
|
||||
# NoErrorCommitIsDone=No error, we commit
|
||||
|
||||
NoErrorCommitIsDone=No error, we commit
|
||||
# Errors
|
||||
Error=Fehler
|
||||
Errors=Fehler
|
||||
# ErrorButCommitIsDone=Errors found but we validate despite this
|
||||
ErrorButCommitIsDone=Errors found but we validate despite this
|
||||
ErrorBadEMail=E-Mail %s ist nicht korrekt
|
||||
ErrorBadUrl=URL %s ist nicht korrekt
|
||||
ErrorLoginAlreadyExists=Login %s existiert bereits.
|
||||
@@ -26,11 +25,11 @@ ErrorFromToAccountsMustDiffers=Quell- und Zielbankkonto müssen unterschiedlich
|
||||
ErrorBadThirdPartyName=Der für den Partner eingegebene Name ist ungültig.
|
||||
ErrorProdIdIsMandatory=Die %s ist zwingend notwendig
|
||||
ErrorBadCustomerCodeSyntax=Die eingegebene Kundennummer ist unzulässig.
|
||||
# ErrorBadBarCodeSyntax=Bad syntax for bar code
|
||||
ErrorBadBarCodeSyntax=Bad syntax for bar code
|
||||
ErrorCustomerCodeRequired=Kunden Nr. erforderlich
|
||||
# ErrorBarCodeRequired=Bar code required
|
||||
ErrorBarCodeRequired=Bar code required
|
||||
ErrorCustomerCodeAlreadyUsed=Diese Kunden-Nr. ist bereits vergeben.
|
||||
# ErrorBarCodeAlreadyUsed=Bar code already used
|
||||
ErrorBarCodeAlreadyUsed=Bar code already used
|
||||
ErrorPrefixRequired=Präfix erforderlich
|
||||
ErrorUrlNotValid=Die angegebene Website-Adresse ist ungültig
|
||||
ErrorBadSupplierCodeSyntax=Die eingegebene Lieferanten Nr. ist unzulässig.
|
||||
@@ -40,7 +39,7 @@ ErrorBadParameters=Ungültige Werte
|
||||
ErrorBadValueForParameter=Falscher Wert '%s' für falsche Parameter '%s'
|
||||
ErrorBadImageFormat=Imagedatei hat nicht ein unterstütztes Dateiformat
|
||||
ErrorBadDateFormat=Eintrag '%s' hat falsche Datumsformat
|
||||
# ErrorWrongDate=Date is not correct!
|
||||
ErrorWrongDate=Date is not correct!
|
||||
ErrorFailedToWriteInDir=Fehler beim Schreiben in das Verzeichnis %s
|
||||
ErrorFoundBadEmailInFile=Ungültige E-Mail-Adresse in %s Zeilen der Datei gefunden (z.B. Zeile %s mit E-Mail=%s)
|
||||
ErrorUserCannotBeDelete=Dieser Benutzer kann nicht gelöscht werden. Eventuell ist er noch mit einem Partner verknüpft.
|
||||
@@ -61,21 +60,21 @@ ErrorUploadBlockedByAddon=Der Upload wurde durch ein PHP Apache-Plugin blockiert
|
||||
ErrorFileSizeTooLarge=Die Größe der gewählten Datei übersteigt den zulässigen Maximalwert.
|
||||
ErrorSizeTooLongForIntType=Die Größe überschreitet das Maximum für den Typ 'int' (%s Ziffern maximal)
|
||||
ErrorSizeTooLongForVarcharType=Die Größe überschreitet das Maximum für den Typ 'string' (%s Zeichen maximal)
|
||||
# ErrorNoValueForSelectType=Please fill value for select list
|
||||
# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
|
||||
# ErrorNoValueForRadioType=Please fill value for radio list
|
||||
# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
|
||||
ErrorNoValueForSelectType=Please fill value for select list
|
||||
ErrorNoValueForCheckBoxType=Please fill value for checkbox list
|
||||
ErrorNoValueForRadioType=Please fill value for radio list
|
||||
ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
|
||||
ErrorFieldCanNotContainSpecialCharacters=Das Feld <b>%s</b> darf keine Sonderzeichen enthalten.
|
||||
# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
|
||||
ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
|
||||
ErrorNoAccountancyModuleLoaded=Kein Buchhaltungsmodul aktiviert
|
||||
# ErrorExportDuplicateProfil=This profile name already exists for this export set.
|
||||
ErrorExportDuplicateProfil=This profile name already exists for this export set.
|
||||
ErrorLDAPSetupNotComplete=Der LDAP-Abgleich für dieses System ist nicht vollständig eingerichtet.
|
||||
ErrorLDAPMakeManualTest=Eine .ldif-Datei wurde im Verzeichnis %s erstellt. Laden Sie diese Datei von der Kommandozeile aus um mehr Informationen über Fehler zu erhalten.
|
||||
ErrorCantSaveADoneUserWithZeroPercentage=Maßnahmen können nicht mit Status "Nicht begonnen" gespeichert werden, wenn das Feld "Erledigt durch" ausgefüllt ist.
|
||||
ErrorRefAlreadyExists=Die Nr. für den Erstellungsvorgang ist bereits vergeben
|
||||
ErrorPleaseTypeBankTransactionReportName=Bitte geben Sie den Bankbeleg zu dieser Transaktion ein (Format MMYYYY oder TTMMYYYY)
|
||||
ErrorRecordHasChildren=Kann diesen Eintrag nicht löschen da er noch über Kindelemente verfügt.
|
||||
# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
|
||||
ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
|
||||
ErrorModuleRequireJavascript=Diese Funktion erfordert aktiviertes JavaScript. Aktivieren/deaktivieren können Sie Javascript im Menü Übersicht(Home)-> Einstellungen->Anzeige.
|
||||
ErrorPasswordsMustMatch=Die eingegebenen Passwörter müssen identisch sein.
|
||||
ErrorContactEMail=Ein technischer Fehler ist aufgetreten. Bitte kontaktieren Sie Ihren Administrator unter der folgenden E-Mail-Adresse <b>%s</b> und fügen Sie den Fehlercode <b>%s</b> in Ihrer Nachricht ein, oder (noch besser) fügen Sie einen Screenshot dieser Seite als Anhang bei.
|
||||
@@ -120,22 +119,22 @@ ErrorNoActivatedBarcode=Kein Barcode aktiviert
|
||||
ErrUnzipFails=Fehler beim Entpacken von %s mit ZipArchive
|
||||
ErrNoZipEngine=Kein Entpackprogramm in PHP gefunden für Datei %s
|
||||
ErrorFileMustBeADolibarrPackage=Die Datei %s muss ein Dolibarr ZIP-Paket sein
|
||||
# ErrorFileRequired=It takes a package Dolibarr file
|
||||
ErrorFileRequired=It takes a package Dolibarr file
|
||||
ErrorPhpCurlNotInstalled=PHP CURL ist nicht installiert, aber erforderlich für Paypal
|
||||
ErrorFailedToAddToMailmanList=Fehler beim Hinzufügen von %s zur Mailman Liste %s oder SPIP basis
|
||||
ErrorFailedToRemoveToMailmanList=Fehler beim Löschen von %s von der Mailman Liste %s oder SPIP basis
|
||||
ErrorNewValueCantMatchOldValue=Neuer Wert darf nicht altem Wert entsprechen
|
||||
# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
|
||||
# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
|
||||
ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
|
||||
ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
|
||||
ErrorFailedToAddContact=Fehler beim Hinzufügen des Kontakts
|
||||
ErrorDateMustBeBeforeToday=Das Datum kann nicht neuer als heute sein
|
||||
# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
|
||||
ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
|
||||
ErrorPHPNeedModule=Fehler, Ihr PHP muss das Modul <b>%s</b> installiert haben um diese Option zu benutzen.
|
||||
ErrorOpenIDSetupNotComplete=Sie haben im Dolibarr Konfigurationsfile eingestellt, dass die Anmeldung mit OpenID möglich ist, aber die URL zum OpenID Service ist noch nicht in %s definiert.
|
||||
# ErrorWarehouseMustDiffers=Source and target warehouses must differs
|
||||
# ErrorBadFormat=Bad format!
|
||||
# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
||||
|
||||
ErrorWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorBadFormat=Bad format!
|
||||
ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
||||
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Zwingend notwendige Parameter sind noch nicht definiert
|
||||
WarningSafeModeOnCheckExecDir=Achtung: Der PHP-Option <b>safe_mode</b> ist aktiviert, entsprechend müssen Befehle in einem mit <b>safe_mode_exec_dir</b> gekennzeichneten Verzeichnis ausgeführt werden.
|
||||
@@ -148,7 +147,7 @@ WarningsOnXLines=Warnhinweise in <b>%s</b> Quellzeilen
|
||||
WarningNoDocumentModelActivated=Für das Erstellen von Dokumenten ist keine Vorlage gewählt. Eine Vorlage wird standardmäßig ausgewählt, bis Sie die Moduleinstellungen angepasst haben.
|
||||
WarningLockFileDoesNotExists=Warnung, wenn Setup abgeschlossen ist, müssen Sie die Installations- und Migration-Tools deaktivieren. Dazu fügen Sie die Datei <b>install.lock</b> dem Verzeichnis <b> %s</b> hinzu. Das fehlend dieser Datei stelle eine Sicherheitslücke dar.
|
||||
WarningUntilDirRemoved=Diese Warnung bleibt so lange bestehen, bis die Sicherheitslücke geschlossen wurde (nur für Administratoren sichtbar).
|
||||
# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
|
||||
WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
|
||||
WarningUsingThisBoxSlowDown=Warnung: Der Einsatz dieser Box verlangsamt sämtliche Seiten mit dieser Box spürbar.
|
||||
# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
|
||||
# WarningNotRelevant=Irrelevant operation for this dataset
|
||||
WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
|
||||
WarningNotRelevant=Irrelevant operation for this dataset
|
||||
|
||||
@@ -58,6 +58,7 @@ Language_tr_TR=Türkisch
|
||||
Language_sl_SI=Slowenisch
|
||||
Language_sv_SV=Schwedisch
|
||||
Language_sv_SE=Schwedisch
|
||||
Language_sq_AL=Albanian
|
||||
Language_sk_SK=Slovakisch
|
||||
Language_th_TH=Thailändisch
|
||||
Language_uk_UA=Ukrainisch
|
||||
|
||||
@@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=Lieferantenbestellung freigegeben
|
||||
Notify_ORDER_SUPPLIER_REFUSE=Lieferantenbestellung abgelehnt
|
||||
Notify_ORDER_VALIDATE=Kundenbestellung freigegeben
|
||||
Notify_PROPAL_VALIDATE=Angebot freigegeben
|
||||
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
|
||||
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
|
||||
Notify_WITHDRAW_TRANSMIT=Transaktion zurückziehen
|
||||
Notify_WITHDRAW_CREDIT=Kreditkarten Rücknahme
|
||||
Notify_WITHDRAW_EMIT=Ausgabe aussetzen
|
||||
Notify_ORDER_SENTBYMAIL=Kundenbestellung mit E-Mail versendet
|
||||
Notify_COMPANY_CREATE=Durch Dritte erstellt
|
||||
Notify_COMPANY_SENTBYMAIL=Von Partnern gesendete Mails
|
||||
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_PROPAL_SENTBYMAIL=Angebot mit E-Mail gesendet
|
||||
Notify_ORDER_SENTBYMAIL=Kundenbestellung mit E-Mail versendet
|
||||
Notify_BILL_PAYED=Kundenrechnung bezahlt
|
||||
Notify_BILL_CANCEL=Kundenrechnung storniert
|
||||
Notify_BILL_SENTBYMAIL=Kundenrechnung per E-Mail zugestellt
|
||||
@@ -33,11 +34,13 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Lieferantenbestellung per E-Mail zugestellt
|
||||
Notify_BILL_SUPPLIER_VALIDATE=Lieferantenrechnung bestätigen
|
||||
Notify_BILL_SUPPLIER_PAYED=Lieferantenrechnung bezahlt
|
||||
Notify_BILL_SUPPLIER_SENTBYMAIL=Lieferantenrechnung mit E-Mail versendet
|
||||
Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
|
||||
Notify_CONTRACT_VALIDATE=Vertrag gültig
|
||||
Notify_FICHEINTER_VALIDATE=Eingriff freigegeben
|
||||
Notify_SHIPPING_VALIDATE=Versand freigegeben
|
||||
Notify_SHIPPING_SENTBYMAIL=Versanddaten mit E-Mail versendet
|
||||
Notify_MEMBER_VALIDATE=Mitglied bestätigt
|
||||
Notify_MEMBER_MODIFY=Member modified
|
||||
Notify_MEMBER_SUBSCRIPTION=Mitglied hat unterzeichnet
|
||||
Notify_MEMBER_RESILIATE=Mitglied auflösen
|
||||
Notify_MEMBER_DELETE=Mitglied gelöscht
|
||||
|
||||
@@ -9,7 +9,7 @@ PAYPAL_API_USER=Paypal Benutzername
|
||||
PAYPAL_API_PASSWORD=Paypal Passwort
|
||||
PAYPAL_API_SIGNATURE=Paypal Signatur
|
||||
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Bieten Sie Zahlungen "integral" (Kreditkarte + Paypal) an, oder nur per "Paypal"?
|
||||
# PaypalModeIntegral=Integral
|
||||
PaypalModeIntegral=Integral
|
||||
PaypalModeOnlyPaypal=Nur PayPal
|
||||
PAYPAL_CSS_URL=Optionale CSS-Layoutdatei auf der Zahlungsseite
|
||||
ThisIsTransactionId=Die Transaktions ID lautet: <b>%s</b>
|
||||
@@ -20,3 +20,6 @@ YouAreCurrentlyInSandboxMode=Sie befinden sich im "Sandbox"-Modus
|
||||
NewPaypalPaymentReceived=Neue PayPal-Zahlung erhalten
|
||||
NewPaypalPaymentFailed=Neue Paypal-Zahlung probiert, aber fehlgeschlagen
|
||||
PAYPAL_PAYONLINE_SENDEMAIL=Status-Email nach einer Zahlung (erfolgreich oder nicht)
|
||||
ReturnURLAfterPayment=Return URL after payment
|
||||
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
|
||||
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
|
||||
|
||||
@@ -389,7 +389,6 @@ AllBarcodeReset=Όλες οι τιμές barcode έχουν αφαιρεθεί
|
||||
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
|
||||
NoRecordWithoutBarcodeDefined=Δεν υπάρχει εγγραφή χωρίς ορισμένη τιμή barcode.
|
||||
|
||||
|
||||
# Modules
|
||||
Module0Name=Χρήστες & Ομάδες
|
||||
Module0Desc=Διαχείριση χρηστών και ομάδων
|
||||
@@ -465,10 +464,10 @@ Module400Name=Έργα
|
||||
Module400Desc=Project management inside other modules
|
||||
Module410Name=Webcalendar
|
||||
Module410Desc=Webcalendar integration
|
||||
Module500Name=Special expenses (tax, social contributions, dividends)
|
||||
Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
|
||||
Module510Name=Salaries
|
||||
Module510Desc=Management of empoyees salaries and payments
|
||||
Module500Name=Ειδικά έξοδα (φόροι, εισφορές κοινωνικής ασφάλισης, μερίσματα)
|
||||
Module500Desc=Διαχείριση των ειδικών δαπανών, όπως οι φόροι, κοινωνικές εισφορές, μερίσματα και μισθούς
|
||||
Module510Name=Μισθοί
|
||||
Module510Desc=Διαχείριση μισθών και πληρωμών των υπαλλήλων
|
||||
Module600Name=Notifications
|
||||
Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts
|
||||
Module700Name=Δωρεές
|
||||
@@ -515,13 +514,13 @@ Module50200Desc= Ενότητα για να προσφέρει μια σε απ
|
||||
Module54000Name=PrintIPP
|
||||
Module54000Desc=Εκτύπωση μέσω Cups IPP εκτυπωτή.
|
||||
Module55000Name=Ανοικτή Ψηφοφορία
|
||||
Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
|
||||
Module55000Desc=Πρόσθετο για την δημιουργία μιας διαδικτυακής έρευνας (όπως Doodle, Studs, Rdvz, ...)
|
||||
Module59000Name=Margins
|
||||
Module59000Desc=Module to manage margins
|
||||
Module60000Name=Commissions
|
||||
Module60000Desc=Module to manage commissions
|
||||
Module150010Name=Batch number, eat-by date and sell-by date
|
||||
Module150010Desc=batch number, eat-by date and sell-by date management for product
|
||||
Module150010Name=Αριθμός παρτίδας, κατανάλωση μέχρι ημερομηνία και πώληση μέχρι ημερομηνία.
|
||||
Module150010Desc=αριθμός παρτίδας, κατανάλωση μέχρι ημερομηνία και πώληση μέχρι ημερομηνία διαχείρηση για προϊόν
|
||||
Permission11=Read customer invoices
|
||||
Permission12=Create/modify customer invoices
|
||||
Permission13=Unvalidate customer invoices
|
||||
@@ -1439,7 +1438,7 @@ 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=Χρησιμοποιήστε τύπους εκδηλώσεων (διαχείριση σε Διαμόρφωση->λεξικό->llx_c_actioncomm)
|
||||
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
|
||||
##### ClickToDial #####
|
||||
ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
|
||||
##### Point Of Sales (CashDesk) #####
|
||||
|
||||
@@ -2,7 +2,6 @@
|
||||
|
||||
# No errors
|
||||
NoErrorCommitIsDone=Κανένα σφάλμα
|
||||
|
||||
# Errors
|
||||
Error=Σφάλμα
|
||||
Errors=Λάθη
|
||||
@@ -26,11 +25,11 @@ ErrorFromToAccountsMustDiffers=Πηγή και τους στόχους των τ
|
||||
ErrorBadThirdPartyName=Bad αξία για τους υπηκόους τρίτων όνομα κόμματος
|
||||
ErrorProdIdIsMandatory=Το %s είναι υποχρεωτικό
|
||||
ErrorBadCustomerCodeSyntax=Λάθος σύνταξη για τον κωδικό πελάτη
|
||||
# ErrorBadBarCodeSyntax=Bad syntax for bar code
|
||||
ErrorBadBarCodeSyntax=Bad syntax for bar code
|
||||
ErrorCustomerCodeRequired=Κωδικός πελάτη απαιτείτε
|
||||
# ErrorBarCodeRequired=Bar code required
|
||||
ErrorBarCodeRequired=Bar code required
|
||||
ErrorCustomerCodeAlreadyUsed=Ο κωδικός πελάτη που έχει ήδη χρησιμοποιηθεί
|
||||
# ErrorBarCodeAlreadyUsed=Bar code already used
|
||||
ErrorBarCodeAlreadyUsed=Bar code already used
|
||||
ErrorPrefixRequired=Απαιτείται Πρόθεμα
|
||||
ErrorUrlNotValid=Η διεύθυνση της ιστοσελίδας είναι λανθασμένη
|
||||
ErrorBadSupplierCodeSyntax=Bad σύνταξη για τον κωδικό προμηθευτή
|
||||
@@ -40,7 +39,7 @@ ErrorBadParameters=Λάθος παράμετρος
|
||||
ErrorBadValueForParameter=%s Λάθος τιμή για την παράμετρο λάθος %s
|
||||
ErrorBadImageFormat=Το αρχείο εικόνας δεν έχει μια μορφή που υποστηρίζεται
|
||||
ErrorBadDateFormat=«%s« Αξία έχει λάθος μορφή ημερομηνίας
|
||||
# ErrorWrongDate=Date is not correct!
|
||||
ErrorWrongDate=Date is not correct!
|
||||
ErrorFailedToWriteInDir=Αποτυχία εγγραφής στο %s κατάλογο
|
||||
ErrorFoundBadEmailInFile=Βρέθηκαν εσφαλμένη σύνταξη e-mail για %s γραμμές στο αρχείο (%s γραμμή παράδειγμα με e-mail = %s)
|
||||
ErrorUserCannotBeDelete=Ο χρήστης μπορεί να διαγραφεί. Μπορεί να συνδέεται με Dolibarr οντότητες.
|
||||
@@ -66,16 +65,16 @@ ErrorNoValueForCheckBoxType=Please fill value for checkbox list
|
||||
ErrorNoValueForRadioType=Please fill value for radio list
|
||||
ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
|
||||
ErrorFieldCanNotContainSpecialCharacters=<b>%s</b> πεδίου δεν πρέπει να περιέχει ειδικούς χαρακτήρες.
|
||||
# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
|
||||
ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
|
||||
ErrorNoAccountancyModuleLoaded=Δεν λογιστική μονάδα ενεργοποιηθεί
|
||||
# ErrorExportDuplicateProfil=This profile name already exists for this export set.
|
||||
ErrorExportDuplicateProfil=This profile name already exists for this export set.
|
||||
ErrorLDAPSetupNotComplete=Dolibarr-LDAP αντιστοίχιση δεν είναι πλήρης.
|
||||
ErrorLDAPMakeManualTest=Ένα αρχείο. Ldif έχει δημιουργηθεί σε %s κατάλογο. Προσπαθήστε να το φορτώσετε χειροκίνητα από την γραμμή εντολών για να έχουν περισσότερες πληροφορίες σχετικά με τα σφάλματα.
|
||||
ErrorCantSaveADoneUserWithZeroPercentage=Δεν μπορεί να σώσει μια ενέργεια με "δεν statut ξεκίνησε" αν πεδίο "γίνεται από" είναι επίσης γεμάτη.
|
||||
ErrorRefAlreadyExists=Κωδικός που χρησιμοποιείται για τη δημιουργία ήδη υπάρχει.
|
||||
ErrorPleaseTypeBankTransactionReportName=Πληκτρολογείστε όνομα απόδειξη της τράπεζας όπου συναλλαγής αναφέρεται (Format YYYYMM ή ΕΕΕΕΜΜΗΗ)
|
||||
ErrorRecordHasChildren=Απέτυχε η διαγραφή εγγραφών, δεδομένου ότι έχει κάποια παιδιού.
|
||||
# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
|
||||
ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
|
||||
ErrorModuleRequireJavascript=Η Javascript πρέπει να είναι άτομα με ειδικές ανάγκες να μην έχουν αυτή τη δυνατότητα εργασίας. Για να ενεργοποιήσετε / απενεργοποιήσετε το Javascript, πηγαίνετε στο μενού Home-> Setup-> Εμφάνιση.
|
||||
ErrorPasswordsMustMatch=Και οι δύο πληκτρολογήσει τους κωδικούς πρόσβασης πρέπει να ταιριάζουν μεταξύ τους
|
||||
ErrorContactEMail=Ένα τεχνικό σφάλμα. Παρακαλούμε, επικοινωνήστε με τον διαχειριστή για μετά <b>%s</b> email en παρέχουν την <b>%s</b> κωδικό σφάλματος στο μήνυμά σας, ή ακόμα καλύτερα με την προσθήκη ενός αντιγράφου της οθόνης αυτής της σελίδας.
|
||||
@@ -133,9 +132,9 @@ ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setu
|
||||
ErrorPHPNeedModule=Σφάλμα, η PHP σας πρέπει να έχει το module <b>%s</ b> εγκατεστημένο για να χρησιμοποιήσετε αυτήν τη δυνατότητα.
|
||||
ErrorOpenIDSetupNotComplete=Μπορείτε να ρυθμίσετε το Dolibarr αρχείο config να επιτρέψει OpenID ταυτότητα, αλλά το URL OpenID υπηρεσίας δεν ορίζεται σε συνεχή %s
|
||||
ErrorWarehouseMustDiffers=Η πηγή και ο στόχος των αποθηκών πρέπει να είναι διαφορετικός.
|
||||
# ErrorBadFormat=Bad format!
|
||||
# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
||||
|
||||
ErrorBadFormat=Bad format!
|
||||
ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
||||
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
WarningSafeModeOnCheckExecDir=Προειδοποίηση, PHP <b>safe_mode</b> επιλογή είναι τόσο εντολή αυτή πρέπει να αποθηκεύονται σε ένα κατάλογο που δηλώνονται από <b>safe_mode_exec_dir</b> παράμετρο php.
|
||||
|
||||
@@ -58,6 +58,7 @@ Language_tr_TR=Τούρκικα
|
||||
Language_sl_SI=Σλοβενικά
|
||||
Language_sv_SV=Σουηδικά
|
||||
Language_sv_SE=Σουηδικά
|
||||
Language_sq_AL=Albanian
|
||||
Language_sk_SK=Σλοβακική
|
||||
Language_th_TH=Ταϊλάνδης
|
||||
Language_uk_UA=Ουκρανικά
|
||||
|
||||
@@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=Η παραγγελία προμηθευτή εγ
|
||||
Notify_ORDER_SUPPLIER_REFUSE=Η παραγγελία προμηθευτή απορρίφθηκε
|
||||
Notify_ORDER_VALIDATE=Η παραγγελία πελάτη επικυρώθηκε
|
||||
Notify_PROPAL_VALIDATE=Η εμπ. πρόταση πελάτη επικυρώθηκε
|
||||
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
|
||||
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
|
||||
Notify_WITHDRAW_TRANSMIT=Μετάδοση απόσυρση
|
||||
Notify_WITHDRAW_CREDIT=Πιστωτικές απόσυρση
|
||||
Notify_WITHDRAW_EMIT=Εκτελέστε την απόσυρση
|
||||
Notify_ORDER_SENTBYMAIL=Για πελατών αποστέλλονται με το ταχυδρομείο
|
||||
Notify_COMPANY_CREATE=Τρίτο κόμμα δημιουργήθηκε
|
||||
# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_PROPAL_SENTBYMAIL=Εμπορικές προτάσεις που αποστέλλονται ταχυδρομικώς
|
||||
Notify_ORDER_SENTBYMAIL=Για πελατών αποστέλλονται με το ταχυδρομείο
|
||||
Notify_BILL_PAYED=Τιμολογίου Πελατών payed
|
||||
Notify_BILL_CANCEL=Τιμολογίου Πελατών ακυρώσεις
|
||||
Notify_BILL_SENTBYMAIL=Τιμολογίου Πελατών σταλούν ταχυδρομικώς
|
||||
@@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Για Προμηθευτής σταλούν τ
|
||||
Notify_BILL_SUPPLIER_VALIDATE=Τιμολόγιο Προμηθευτή επικυρωθεί
|
||||
Notify_BILL_SUPPLIER_PAYED=Τιμολόγιο Προμηθευτή payed
|
||||
Notify_BILL_SUPPLIER_SENTBYMAIL=Τιμολόγιο Προμηθευτή σταλούν ταχυδρομικώς
|
||||
Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
|
||||
Notify_CONTRACT_VALIDATE=Επικυρωμένη σύμβαση
|
||||
Notify_FICHEINTER_VALIDATE=Επικυρωθεί Παρέμβαση
|
||||
Notify_SHIPPING_VALIDATE=Αποστολή επικυρωθεί
|
||||
Notify_SHIPPING_SENTBYMAIL=Αποστολές αποστέλλονται με το ταχυδρομείο
|
||||
Notify_MEMBER_VALIDATE=Επικυρωθεί μέλη
|
||||
Notify_MEMBER_MODIFY=Member modified
|
||||
Notify_MEMBER_SUBSCRIPTION=Εγγραφεί μέλος
|
||||
Notify_MEMBER_RESILIATE=Resiliated μέλη
|
||||
Notify_MEMBER_DELETE=Διαγράφεται μέλη
|
||||
# Notify_PROJECT_CREATE=Project creation
|
||||
Notify_PROJECT_CREATE=Project creation
|
||||
NbOfAttachedFiles=Πλήθος επισυναπτώμενων αρχείων/εγγράφων
|
||||
TotalSizeOfAttachedFiles=Συνολικό μέγεθος επισυναπτώμενων αρχείων/εγγράφων
|
||||
MaxSize=Μέγιστο μέγεθος
|
||||
@@ -51,15 +54,15 @@ Miscellaneous=Διάφορα
|
||||
NbOfActiveNotifications=Πλήθος ειδοποιήσεων
|
||||
PredefinedMailTest=Δοκιμαστικο mail.\nΟι δύο γραμμές είναι χωρισμένες με carriage return.
|
||||
PredefinedMailTestHtml=Αυτό είναι ένα μήνυμα <b>δοκιμής</b> (η δοκιμή λέξη πρέπει να είναι με έντονα γράμματα). <br> Οι δύο γραμμές που χωρίζονται με ένα χαρακτήρα επαναφοράς.
|
||||
# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
|
||||
DemoDesc=Dolibarr είναι ένα συμπαγές ERP / CRM αποτελείται από διάφορες λειτουργικές ενότητες. Ένα demo που περιλαμβάνει όλες τις ενότητες δεν σημαίνει τίποτα, όπως ποτέ δεν συμβαίνει αυτό. Έτσι, πολλά προφίλ επίδειξη είναι διαθέσιμα.
|
||||
ChooseYourDemoProfil=Επιλέξτε το προφίλ που ταιριάζει με επίδειξη δραστηριότητά σας ...
|
||||
DemoFundation=Διαχειριστείτε τα μέλη του ιδρύματος
|
||||
|
||||
@@ -20,3 +20,6 @@ YouAreCurrentlyInSandboxMode=Είστε αυτήν την περίοδο στο
|
||||
NewPaypalPaymentReceived=Νέα πληρωμή Paypal που λήφθηκαν
|
||||
NewPaypalPaymentFailed=Νέα πληρωμή Paypal προσπάθησαν αλλά απέτυχαν
|
||||
PAYPAL_PAYONLINE_SENDEMAIL=Στείλτε e-mail προειδοποιήσεις μετά από πληρωμή (επιτυχία ή όχι)
|
||||
ReturnURLAfterPayment=Return URL after payment
|
||||
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
|
||||
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
|
||||
|
||||
@@ -389,7 +389,6 @@ AllBarcodeReset=Todos los códigos de barras han sido eliminados
|
||||
NoBarcodeNumberingTemplateDefined=No hay establecida una numeración en la configuración del módulo de códigos de barras.
|
||||
NoRecordWithoutBarcodeDefined=Sin registros sin códigos de barras definidos.
|
||||
|
||||
|
||||
# Modules
|
||||
Module0Name=Usuarios y grupos
|
||||
Module0Desc=Gestión de usuarios y grupos
|
||||
@@ -465,8 +464,8 @@ Module400Name=Proyectos
|
||||
Module400Desc=Gestión de los proyectos en los otros módulos
|
||||
Module410Name=Webcalendar
|
||||
Module410Desc=Interfaz con el calendario Webcalendar
|
||||
Module500Name=Special expenses (tax, social contributions, dividends)
|
||||
Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries
|
||||
Module500Name=Gastos especiales (impuestos, gastos sociales, dividendos)
|
||||
Module500Desc=Gestión de los gastos especiales como impuestos, gastos sociales, dividendos y salarios
|
||||
Module510Name=Salarios
|
||||
Module510Desc=Manejo de salarios de empleados y sus pagos
|
||||
Module600Name=Notificaciones
|
||||
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Código contable compras
|
||||
AgendaSetup=Módulo configuración de acciones y agenda
|
||||
PasswordTogetVCalExport=Clave de autorización vcal export link
|
||||
PastDelayVCalExport=No exportar los eventos de más de
|
||||
AGENDA_USE_EVENT_TYPE=Usar los tipos de eventos (administrables desde Configuración->Diccionarios->llx_c_actioncomm)
|
||||
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
|
||||
##### ClickToDial #####
|
||||
ClickToDialDesc=Este módulo permite agregar un icono después del número de teléfono de contactos Dolibarr. Un clic en este icono, Llama a un servidor con una URL que se indica a continuación. Esto puede ser usado para llamar al sistema call center de Dolibarr que puede llamar al número de teléfono en un sistema SIP, por ejemplo.
|
||||
##### Point Of Sales (CashDesk) #####
|
||||
|
||||
@@ -286,7 +286,7 @@ InvoiceNotChecked=Ninguna factura está seleccionada
|
||||
CloneInvoice=Clonar factura
|
||||
ConfirmCloneInvoice=¿Está seguro de querer clonar esta factura?
|
||||
DisabledBecauseReplacedInvoice=Acción desactivada porque es una factura reemplazada
|
||||
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here.
|
||||
DescTaxAndDividendsArea=Esta área muestra un resumen de todos los pagos realizados en gastos especiales. Solamente se incluyen los registros del año fijado
|
||||
NbOfPayments=Nº de pagos
|
||||
SplitDiscount=Dividir el dto. en dos
|
||||
ConfirmSplitDiscount=¿Está seguro de querer dividir el descuento de <b>%s</b> %s en 2 descuentos más pequeños?
|
||||
@@ -315,7 +315,6 @@ PaymentConditionShortPT_5050=50/50
|
||||
PaymentConditionPT_5050=Pago 50%% por adelantado, 50%% a la entrega
|
||||
FixAmount=Importe fijo
|
||||
VarAmount=Importe variable (%% total)
|
||||
|
||||
# PaymentType
|
||||
PaymentTypeVIR=Transferencia bancaria
|
||||
PaymentTypeShortVIR=Transferencia
|
||||
|
||||
@@ -2,7 +2,6 @@
|
||||
|
||||
# No errors
|
||||
NoErrorCommitIsDone=Sin errores, es válido
|
||||
|
||||
# Errors
|
||||
Error=Error
|
||||
Errors=Errores
|
||||
@@ -135,7 +134,7 @@ ErrorOpenIDSetupNotComplete=Ha configurado Dolibarr para aceptar la autentificac
|
||||
ErrorWarehouseMustDiffers=El almacén de origen y destino deben de ser diferentes
|
||||
ErrorBadFormat=¡El formato es erróneo!
|
||||
ErrorPaymentDateLowerThanInvoiceDate=La fecha de pago (%s) no puede ser anterior a la fecha (%s) de la factura %s.
|
||||
|
||||
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Los parámetros obligatorios de configuración no están todavía definidos
|
||||
WarningSafeModeOnCheckExecDir=Atención, está activada la opción PHP <b>safe_mode</b>, el comando deberá estar dentro de un directorio declarado dentro del parámetro php <b>safe_mode_exec_dir</b>.
|
||||
|
||||
@@ -58,6 +58,7 @@ Language_tr_TR=Turco
|
||||
Language_sl_SI=Esloveno
|
||||
Language_sv_SV=Sueco
|
||||
Language_sv_SE=Sueco
|
||||
Language_sq_AL=Albanian
|
||||
Language_sk_SK=Eslovaco
|
||||
Language_th_TH=Tailandés
|
||||
Language_uk_UA=Ucranio
|
||||
|
||||
@@ -10,24 +10,18 @@ MarkRate=Margen sobre venta
|
||||
DisplayMarginRates=Mostrar el margen sobre costes
|
||||
DisplayMarkRates=Mostrar el margen sobre ventas
|
||||
InputPrice=Introducir un precio
|
||||
|
||||
margin=Gestión de márgenes
|
||||
margesSetup=Configuración de la gestión de márgenes
|
||||
|
||||
MarginDetails=Detalles de márgenes realizados
|
||||
|
||||
ProductMargins=Márgenes por producto
|
||||
CustomerMargins=Márgenes por cliente
|
||||
SalesRepresentativeMargins=Sales representative margins
|
||||
|
||||
SalesRepresentativeMargins=Margenes por comercial
|
||||
ProductService=Producto o servicio
|
||||
AllProducts=Todos los productos y servicios
|
||||
ChooseProduct/Service=Elija el producto o servicio
|
||||
|
||||
StartDate=Fecha de inicio
|
||||
EndDate=Fecha de fin
|
||||
Launch=Comenzar
|
||||
|
||||
ForceBuyingPriceIfNull=Forzar el precio de compra si no se ha indicado
|
||||
ForceBuyingPriceIfNullDetails=Con "ON", la línea se considerará como un margen nulo (se forzará el precio de compra con el precio de venta) , con ("OFF") el margen será igual al precio de venta (precio de compra a 0).
|
||||
MARGIN_METHODE_FOR_DISCOUNT=Método de gestión de descuentos globales
|
||||
@@ -35,16 +29,13 @@ UseDiscountAsProduct=Como un producto
|
||||
UseDiscountAsService=Como un servicio
|
||||
UseDiscountOnTotal=Sobre el total
|
||||
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Indica si un descuento global se toma en cuenta como un producto, servicio o sólo en el total a la hora de calcular los márgenes.
|
||||
|
||||
MARGIN_TYPE=Tipo de margen gestionado
|
||||
MargeBrute=Margen bruto
|
||||
MargeNette=Margen neto
|
||||
MARGIN_TYPE_DETAILS=Margen bruto: Precio de venta sin IVA - Precio de compra sin IVA<br/>Margen neto: Precio de venta sin IVA - Costos
|
||||
|
||||
CostPrice=Precio de compra
|
||||
BuyingCost=Costos
|
||||
UnitCharges=Carga unitaria
|
||||
Charges=Cargas
|
||||
|
||||
AgentContactType=Tipo de contacto comisionado
|
||||
AgentContactTypeDetails=Indica el tipo de contacto enlazado a las facturas que serán asociados a los agentes comerciales
|
||||
|
||||
@@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=Aprobación pedido a proveedor
|
||||
Notify_ORDER_SUPPLIER_REFUSE=Rechazo pedido a proveedor
|
||||
Notify_ORDER_VALIDATE=Validación pedido cliente
|
||||
Notify_PROPAL_VALIDATE=Validación presupuesto cliente
|
||||
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
|
||||
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
|
||||
Notify_WITHDRAW_TRANSMIT=Transmisión domiciliación
|
||||
Notify_WITHDRAW_CREDIT=Abono domiciliación
|
||||
Notify_WITHDRAW_EMIT=Emisión domiciliación
|
||||
Notify_ORDER_SENTBYMAIL=Envío pedido de cliente por e-mail
|
||||
Notify_COMPANY_CREATE=Creación tercero
|
||||
Notify_COMPANY_SENTBYMAIL=E-mail enviado desde la ficha del tercero
|
||||
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_PROPAL_SENTBYMAIL=Envío presupuesto por e-mail
|
||||
Notify_ORDER_SENTBYMAIL=Envío pedido de cliente por e-mail
|
||||
Notify_BILL_PAYED=Cobro factura a cliente
|
||||
Notify_BILL_CANCEL=Cancelación factura a cliente
|
||||
Notify_BILL_SENTBYMAIL=Envío factura a cliente por e-mail
|
||||
@@ -33,11 +34,13 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Envío pedido a proveedor por e-mail
|
||||
Notify_BILL_SUPPLIER_VALIDATE=Validación factura de proveedor
|
||||
Notify_BILL_SUPPLIER_PAYED=Pago factura de proveedor
|
||||
Notify_BILL_SUPPLIER_SENTBYMAIL=Envío factura de proveedor por e-mail
|
||||
Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
|
||||
Notify_CONTRACT_VALIDATE=Validación contrato
|
||||
Notify_FICHEINTER_VALIDATE=Validación intervención
|
||||
Notify_SHIPPING_VALIDATE=Validación envío
|
||||
Notify_SHIPPING_SENTBYMAIL=Envío expedición por e-mail
|
||||
Notify_MEMBER_VALIDATE=Validación miembro
|
||||
Notify_MEMBER_MODIFY=Member modified
|
||||
Notify_MEMBER_SUBSCRIPTION=Afiliación miembro
|
||||
Notify_MEMBER_RESILIATE=Baja miembro
|
||||
Notify_MEMBER_DELETE=Eliminación miembro
|
||||
|
||||
@@ -20,3 +20,6 @@ YouAreCurrentlyInSandboxMode=Actualmente se encuentra en modo "sandbox"
|
||||
NewPaypalPaymentReceived=Nuevo pago Paypal recibido
|
||||
NewPaypalPaymentFailed=Nuevo intento de pago Paypal sin éxito
|
||||
PAYPAL_PAYONLINE_SENDEMAIL=E-Mail a avisar en caso de pago (con éxito o no)
|
||||
ReturnURLAfterPayment=Return URL after payment
|
||||
ValidationOfPaypalPaymentFailed=La validación del pago Paypal ha fallado
|
||||
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
|
||||
|
||||
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
|
||||
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
|
||||
NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
|
||||
|
||||
|
||||
# Modules
|
||||
Module0Name=Kasutajad ja grupid
|
||||
Module0Desc=Kasutajate ja gruppide haldamine
|
||||
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Ostukonto kood
|
||||
AgendaSetup=Tegevuste ja päevakava mooduli seadistamine
|
||||
PasswordTogetVCalExport=Ekspordilingi autoriseerimise võti
|
||||
PastDelayVCalExport=Ära ekspordi tegevusi, mis on vanemad kui
|
||||
AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
|
||||
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
|
||||
##### ClickToDial #####
|
||||
ClickToDialDesc=See moodul võimaldab lisada ikooni pärast telefoninumbreid. Klõps sellel ikoonil helistab allpool määratletud URLiga serverisse. See võimaldab näiteks Dolibarrist helistada kõnekeskuse süsteemi, mis helistab SIP-süsteemis olevale numbrile.
|
||||
##### Point Of Sales (CashDesk) #####
|
||||
|
||||
@@ -23,14 +23,14 @@ InvoiceProFormaAsk=Proforma arve
|
||||
InvoiceProFormaDesc=<b>Proforma arve</b> on õige arve kujuga, kuid ei oma raamatupidamislikku tähendust.
|
||||
InvoiceReplacement=Parandusarve
|
||||
InvoiceReplacementAsk=Parandusarve asendab arve
|
||||
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>Asendusarvet</b> kasutatakse tasumata arve tühistamiseks ja asendamiseks. <br><br> Tähelepanu: ainult tasumata arveid saab asendada. Kui asendatav arve pole juba suletud, siis see suletakse automaatselt ja märgitakse tühistatuks.
|
||||
InvoiceAvoir=Kreeditarve
|
||||
InvoiceAvoirAsk=Kreeditarve parandab arve
|
||||
InvoiceAvoirDesc=<b>Kreeditarve</b> on negatiivne arve, mida kasutatakse sellise probleemi lahendamiseks, kus arve summa ja reaalselt tasutud summa erinevad (kuna klient maksis ekslikult liiga palju või ei maksnud kõike ära, kuna ta tagastas mõned tooted).
|
||||
invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
|
||||
invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake
|
||||
invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake
|
||||
ReplaceInvoice=Asenda arve %s
|
||||
ReplaceInvoice=Asendusarve arve %s
|
||||
ReplacementInvoice=Asendusarve
|
||||
ReplacedByInvoice=Asendatud arvega %s
|
||||
ReplacementByInvoice=Asendatud arvega
|
||||
@@ -315,7 +315,6 @@ PaymentConditionShortPT_5050=50-50
|
||||
PaymentConditionPT_5050=50%% ette, 50%% üleandmisel
|
||||
FixAmount=Fikseeritud summa
|
||||
VarAmount=Muutuv summa (%% kogusummast)
|
||||
|
||||
# PaymentType
|
||||
PaymentTypeVIR=Panga makse
|
||||
PaymentTypeShortVIR=Panga makse
|
||||
|
||||
@@ -30,7 +30,7 @@ Profit=Kasum
|
||||
Balance=Saldo
|
||||
Debit=Deebet
|
||||
Credit=Kreedit
|
||||
# Piece=Accounting Doc.
|
||||
Piece=Accounting Doc.
|
||||
Withdrawal=Väljamakse
|
||||
Withdrawals=Väljamaksed
|
||||
AmountHTVATRealReceived=Kogutud neto
|
||||
@@ -41,20 +41,20 @@ VATToCollect=KM ostud
|
||||
VATSummary=KM saldo
|
||||
LT2SummaryES=IRPF saldo
|
||||
VATPaid=KM makstud
|
||||
# SalaryPaid=Salary paid
|
||||
SalaryPaid=Palk makstud
|
||||
LT2PaidES=IRPF makstud
|
||||
LT2CustomerES=IRPF müük
|
||||
LT2SupplierES=IRPF ost
|
||||
VATCollected=KM kogutud
|
||||
ToPay=Maksta
|
||||
ToGet=Tagasi saada
|
||||
# SpecialExpensesArea=Area for all special paiements
|
||||
SpecialExpensesArea=Area for all special paiements
|
||||
TaxAndDividendsArea=Maksude, sotsiaalmaksu ja dividendide ala
|
||||
SocialContribution=Sotsiaalmaks
|
||||
SocialContributions=Sotsiaalmaksud
|
||||
# MenuSpecialExpenses=Special expenses
|
||||
MenuSpecialExpenses=Special expenses
|
||||
MenuTaxAndDividends=Maksud ja dividendid
|
||||
# MenuSalaries=Salaries
|
||||
MenuSalaries=Palgad
|
||||
MenuSocialContributions=Sotsiaalmaksud
|
||||
MenuNewSocialContribution=Uus sotsiaalmaks
|
||||
NewSocialContribution=Uus sotsiaalmaks
|
||||
@@ -67,14 +67,14 @@ PaymentCustomerInvoice=Müügiarve makse
|
||||
PaymentSupplierInvoice=Ostuarve makse
|
||||
PaymentSocialContribution=Sotsiaalmaksu makse
|
||||
PaymentVat=KM makse
|
||||
# PaymentSalary=Salary payment
|
||||
PaymentSalary=Palga makse
|
||||
ListPayment=Maksete nimekiri
|
||||
ListOfPayments=Maksete nimekiri
|
||||
ListOfCustomerPayments=Klientide maksete nimekiri
|
||||
ListOfSupplierPayments=Hankijate maksete nimekiri
|
||||
DatePayment=Maksekuupäev
|
||||
# DateStartPeriod=Date start period
|
||||
# DateEndPeriod=Date end period
|
||||
DateStartPeriod=Date start period
|
||||
DateEndPeriod=Date end period
|
||||
NewVATPayment=Uus käibemaksu makse
|
||||
newLT2PaymentES=Uus IRPF makse
|
||||
LT2PaymentES=IRPF makse
|
||||
@@ -167,19 +167,19 @@ AccountancyDashboard=Raamatupidamise kokkuvõte
|
||||
ByProductsAndServices=Toodete ja teenuste kaupa
|
||||
RefExt=Väline viide
|
||||
ToCreateAPredefinedInvoice=Ettemääratud arve loomiseks loo tavaline arve ja vahepeal arvet kinnitamata klõpsa nupul "Teisenda ettemääratud arveks"
|
||||
# LinkedOrder=linked to order
|
||||
LinkedOrder=linked to order
|
||||
ReCalculate=Arvuta uuesti
|
||||
# Mode1=Method 1
|
||||
Mode1=Method 1
|
||||
Mode2=Meetod 2
|
||||
CalculationRuleDesc=KM kogusumma arvutamiseks on kaks meetodit:<br>Meetod 1 ümardab käibemaksu igal real ja siis summeerib.<br>Meetod 2 summeerib käibemaksu igal real ja siis ümardab tulemuse.<br>Lõppsumma võib erineda mõne sendi täpsusega. Vaikimisi režiim on režiim <b>%s</b>.
|
||||
CalculationRuleDescSupplier=vastavalt hankijale, vali sobiv meetod sama reegli rakendamiseks ja saa hankija poolt oodatav vastus
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=Käibearuanne toote kaupa, <b>kassapõhist raamatupidamist</b> kasutades pole režiim oluline. See aruanne on saadaval vaid <b>tekkepõhist raamatupidamist</b> kasutades (vaata raamatupidamise mooduli seadistust).
|
||||
CalculationMode=Arvutusrežiim
|
||||
# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
|
||||
# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
|
||||
# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
|
||||
# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
|
||||
# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
|
||||
# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
|
||||
COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
|
||||
COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
|
||||
COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
|
||||
COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
|
||||
COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
|
||||
COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
|
||||
COMPTA_ACCOUNT_CUSTOMER=Vaikimisi kasutatav raamatupidamise kood klientide loomisel
|
||||
COMPTA_ACCOUNT_SUPPLIER=Vaikimisi kasutatav raamatupidamise kood hankijate loomisel
|
||||
|
||||
@@ -2,7 +2,6 @@
|
||||
|
||||
# No errors
|
||||
NoErrorCommitIsDone=Ühtegi viga ei ole, teostame
|
||||
|
||||
# Errors
|
||||
Error=Viga
|
||||
Errors=Vead
|
||||
@@ -26,11 +25,11 @@ ErrorFromToAccountsMustDiffers=Lähtekonto ja sihtkonto pevad olema erinevad.
|
||||
ErrorBadThirdPartyName=Halb väärtus kolmanda isiku nimeks
|
||||
ErrorProdIdIsMandatory=%s on kohustuslik
|
||||
ErrorBadCustomerCodeSyntax=Halb kliendi koodi süntaks
|
||||
# ErrorBadBarCodeSyntax=Bad syntax for bar code
|
||||
ErrorBadBarCodeSyntax=Bad syntax for bar code
|
||||
ErrorCustomerCodeRequired=Kliendi kood on nõutud
|
||||
# ErrorBarCodeRequired=Bar code required
|
||||
ErrorBarCodeRequired=Bar code required
|
||||
ErrorCustomerCodeAlreadyUsed=Kliendi kood on juba kasutuses
|
||||
# ErrorBarCodeAlreadyUsed=Bar code already used
|
||||
ErrorBarCodeAlreadyUsed=Bar code already used
|
||||
ErrorPrefixRequired=Prefiks on nõutud
|
||||
ErrorUrlNotValid=Veebilehe aadress ei ole korrektne
|
||||
ErrorBadSupplierCodeSyntax=Halb hankija koodi süntaks
|
||||
@@ -40,7 +39,7 @@ ErrorBadParameters=Halvad parameetrid
|
||||
ErrorBadValueForParameter=Vale väärtus '%s' parameetri jaoks ebaõige '%s'
|
||||
ErrorBadImageFormat=Pildifaili vorming ei ole toetatud
|
||||
ErrorBadDateFormat=Väärtus '%s' on vales kuupäeva vormingus
|
||||
# ErrorWrongDate=Date is not correct!
|
||||
ErrorWrongDate=Date is not correct!
|
||||
ErrorFailedToWriteInDir=Ei suutnud kirjutada kausta %s
|
||||
ErrorFoundBadEmailInFile=Failis on %s real ebaõige e-posti aadressi süntaks (näiteks on rida %s aadress=%s)
|
||||
ErrorUserCannotBeDelete=Kasutajat ei ole võimalik kustutada. Võib-olla on see mõne Dolibarri olemiga seotud
|
||||
@@ -66,16 +65,16 @@ ErrorNoValueForCheckBoxType=Palun sisesta märkenuppude väärtused
|
||||
ErrorNoValueForRadioType=Palun sisesta raadionuppude väärtused
|
||||
ErrorBadFormatValueList=Nimekirja väärtus ei saa olla rohkem, kui ühe komaga: <u>%s</u>, ent on vaja vähemalt üht: võti,väärtused
|
||||
ErrorFieldCanNotContainSpecialCharacters=Väli <b>%s</b> ei tohi sisaldada erisümboleid.
|
||||
# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
|
||||
ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
|
||||
ErrorNoAccountancyModuleLoaded=Ühtki raamatupidamise moodulit pole aktiveeritud
|
||||
# ErrorExportDuplicateProfil=This profile name already exists for this export set.
|
||||
ErrorExportDuplicateProfil=This profile name already exists for this export set.
|
||||
ErrorLDAPSetupNotComplete=Dolibarr-LDAP sobitamine ei ole täielik.
|
||||
ErrorLDAPMakeManualTest=Kausta %s on loodud .ldif fail. Vigade kohta lisainfo saamiseks proovi selle käsitsi käsurealt laadimist.
|
||||
ErrorCantSaveADoneUserWithZeroPercentage=Ülesanne, mille staatuseks on 'Alustamata' ei saa salvestada, kui väli "Tegevuse teinud isik" on samuti täidetud.
|
||||
ErrorRefAlreadyExists=Loomiseks kasutatav viide on juba olemas.
|
||||
ErrorPleaseTypeBankTransactionReportName=Palun sisesta pangakviitungi nimi, kus antud tehing on kajastatud (YYYYMM või YYYYMMDD formaadis)
|
||||
ErrorRecordHasChildren=Kirjete kustutamine ebaõnnestus, kuna nendel on alamkirjeid.
|
||||
# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
|
||||
ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
|
||||
ErrorModuleRequireJavascript=Selle võimaluse töötamiseks peab JavaScript olema sisse lülitatud. JavaScripti sisse või välja lülitamiseks kasuta menüüd Kodu->Seadistamine->Kuva.
|
||||
ErrorPasswordsMustMatch=Sisestatud paroolid peavad klappima
|
||||
ErrorContactEMail=Tekkis tehniline viga. Palun võta ühendust oma administraatoriga e-posti aadressil <b>%s</b> ning lisa sõnumisse vea kood <b>%s</b> või veel parem oleks lisada sõnumisse antud lehe kuvatõmmis.
|
||||
@@ -133,9 +132,9 @@ ErrorPaymentModeDefinedToWithoutSetup=Makseviis on seatud tüübile %s, kuid Arv
|
||||
ErrorPHPNeedModule=Viga: selle võimaluse kasutamiseks peab PHPs olema võimaldatud moodul <b>%s</b>.
|
||||
ErrorOpenIDSetupNotComplete=Dolibarri seadistusfail lubab OpenIDga autentimist, ent konstandis %s ei ole OpenID teenuse URL määratletud
|
||||
ErrorWarehouseMustDiffers=Lähteladu ja sihtladu peavad olema erinevad
|
||||
# ErrorBadFormat=Bad format!
|
||||
# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
||||
|
||||
ErrorBadFormat=Bad format!
|
||||
ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
||||
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Kohustuslikud seadistusparameetrid on määratlemata
|
||||
WarningSafeModeOnCheckExecDir=Hoiatus: PHP direktiiv <b>safe_mode</b> on sisse lülitatud, seega peab käsk olema salvestatud PHP parameetris <b>safe_mode_exec_dir</b> deklareeritud kausta.
|
||||
|
||||
@@ -58,6 +58,7 @@ Language_tr_TR=Türgi
|
||||
Language_sl_SI=Sloveeni
|
||||
Language_sv_SV=Rootsi
|
||||
Language_sv_SE=Rootsi
|
||||
Language_sq_AL=Albanian
|
||||
Language_sk_SK=Slovaki
|
||||
Language_th_TH=Tai
|
||||
Language_uk_UA=Ukraina
|
||||
|
||||
@@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=Ostutellimus heaks kiidetud
|
||||
Notify_ORDER_SUPPLIER_REFUSE=Ostutellimus tagasi lükatud
|
||||
Notify_ORDER_VALIDATE=Müügitellimus kinnitatud
|
||||
Notify_PROPAL_VALIDATE=Müügipakkumine kinnitatud
|
||||
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
|
||||
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
|
||||
Notify_WITHDRAW_TRANSMIT=Tehingu väljamakse
|
||||
Notify_WITHDRAW_CREDIT=Krediidi väljamakse
|
||||
Notify_WITHDRAW_EMIT=Väljamakse teostamine
|
||||
Notify_ORDER_SENTBYMAIL=Müügitellimus saadetud postiga
|
||||
Notify_COMPANY_CREATE=Kolmas isik loodud
|
||||
# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_PROPAL_SENTBYMAIL=Müügipakkumine saadetud postiga
|
||||
Notify_ORDER_SENTBYMAIL=Müügitellimus saadetud postiga
|
||||
Notify_BILL_PAYED=Müügiarve tasutud
|
||||
Notify_BILL_CANCEL=Müügiarve tühistatud
|
||||
Notify_BILL_SENTBYMAIL=Müügiarve saadetud postiga
|
||||
@@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Ostutellimus saadetud postiga
|
||||
Notify_BILL_SUPPLIER_VALIDATE=Ostuarve kinnitatud
|
||||
Notify_BILL_SUPPLIER_PAYED=Ostuarve makstud
|
||||
Notify_BILL_SUPPLIER_SENTBYMAIL=Ostuarve saadetud postiga
|
||||
Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
|
||||
Notify_CONTRACT_VALIDATE=Leping kinnitatud
|
||||
Notify_FICHEINTER_VALIDATE=Sekkumine kinnitatud
|
||||
Notify_SHIPPING_VALIDATE=Saatmine kinnitatud
|
||||
Notify_SHIPPING_SENTBYMAIL=Saatmine saadetud postiga
|
||||
Notify_MEMBER_VALIDATE=Liige kinnitatud
|
||||
Notify_MEMBER_MODIFY=Member modified
|
||||
Notify_MEMBER_SUBSCRIPTION=Liikmemaks makstud
|
||||
Notify_MEMBER_RESILIATE=Liikmelisus tühistatud
|
||||
Notify_MEMBER_DELETE=Liige kustutatud
|
||||
# Notify_PROJECT_CREATE=Project creation
|
||||
Notify_PROJECT_CREATE=Project creation
|
||||
NbOfAttachedFiles=Manusena lisatud faile/dokumente
|
||||
TotalSizeOfAttachedFiles=Manusena lisatud failide/dokumentide kogusuurus
|
||||
MaxSize=Maksimaalne suurus
|
||||
@@ -51,15 +54,15 @@ Miscellaneous=Muu
|
||||
NbOfActiveNotifications=Teadete arv
|
||||
PredefinedMailTest=See on testkiri.\nNeed kaks rida on eraldatud reavahetusega.\n\n__SIGNATURE__
|
||||
PredefinedMailTestHtml=See on <b>test</b> kiri (sõna test peab olema rasvases kirjas).<br>Need kaks rida peavad olema eraldatud reavahetusega.<br><br>__SIGNATURE__
|
||||
# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
|
||||
DemoDesc=Dolibarr on mitmetest eri funktsioone pakkuvatest moodulitest koosnev kompaktne ERP&CRM. Kõiki mooduleid sisaldav demo ei oma mõtet, kuna selline olukord pole kunagi võimalik, seepärast on saadaval mitmed erinevad demo profiilid.
|
||||
ChooseYourDemoProfil=Vali oma tegevusele vastav demo profiil...
|
||||
DemoFundation=Halda ühenduse liikmeid
|
||||
|
||||
@@ -20,3 +20,6 @@ YouAreCurrentlyInSandboxMode=Kasutad hetkel "liivakasti" režiimi.
|
||||
NewPaypalPaymentReceived=Uus PayPali makse vastu võetud
|
||||
NewPaypalPaymentFailed=Üritati uut PayPali makset, kuid see ebaõnnestus
|
||||
PAYPAL_PAYONLINE_SENDEMAIL=E-posti aadress pärast makset hoiatuse saatmiseks (õnnestus või mitte)
|
||||
ReturnURLAfterPayment=Return URL after payment
|
||||
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
|
||||
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
|
||||
|
||||
@@ -1,8 +1,8 @@
|
||||
# Dolibarr language file - Source file is en_US - users
|
||||
Salary=Salary
|
||||
Salaries=Salaries
|
||||
Employee=Employee
|
||||
NewSalaryPayment=New salary payment
|
||||
SalaryPayment=Salary payment
|
||||
SalariesPayments=Salaries payments
|
||||
ShowSalaryPayment=Show salary payment
|
||||
Salary=Palk
|
||||
Salaries=Palgad
|
||||
Employee=Töötaja
|
||||
NewSalaryPayment=Uus palga makse
|
||||
SalaryPayment=Palga makse
|
||||
SalariesPayments=Palkade maksed
|
||||
ShowSalaryPayment=Näita palga makset
|
||||
|
||||
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
|
||||
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
|
||||
NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
|
||||
|
||||
|
||||
# Modules
|
||||
Module0Name=Users & groups
|
||||
Module0Desc=Users and groups management
|
||||
@@ -1439,7 +1438,7 @@ 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 Configuration->Dictionary->llx_c_actioncomm)
|
||||
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
|
||||
##### ClickToDial #####
|
||||
ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
|
||||
##### Point Of Sales (CashDesk) #####
|
||||
|
||||
@@ -1,154 +1,153 @@
|
||||
# Dolibarr language file - Source file is en_US - errors
|
||||
|
||||
# No errors
|
||||
# NoErrorCommitIsDone=No error, we commit
|
||||
|
||||
NoErrorCommitIsDone=No error, we commit
|
||||
# Errors
|
||||
# Error=Error
|
||||
# Errors=Errors
|
||||
# ErrorButCommitIsDone=Errors found but we validate despite this
|
||||
# ErrorBadEMail=EMail %s is wrong
|
||||
# ErrorBadUrl=Url %s is wrong
|
||||
# ErrorLoginAlreadyExists=Login %s already exists.
|
||||
# ErrorGroupAlreadyExists=Group %s already exists.
|
||||
# ErrorRecordNotFound=Record not found.
|
||||
# ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
|
||||
# ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
|
||||
# ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
|
||||
# ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
|
||||
# ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
|
||||
# ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
|
||||
# ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
|
||||
# ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
|
||||
# ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
|
||||
# ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
|
||||
# ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
|
||||
# ErrorBadThirdPartyName=Bad value for third party name
|
||||
# ErrorProdIdIsMandatory=The %s is mandatory
|
||||
# ErrorBadCustomerCodeSyntax=Bad syntax for customer code
|
||||
# ErrorBadBarCodeSyntax=Bad syntax for bar code
|
||||
# ErrorCustomerCodeRequired=Customer code required
|
||||
# ErrorBarCodeRequired=Bar code required
|
||||
# ErrorCustomerCodeAlreadyUsed=Customer code already used
|
||||
# ErrorBarCodeAlreadyUsed=Bar code already used
|
||||
# ErrorPrefixRequired=Prefix required
|
||||
# ErrorUrlNotValid=The website address is incorrect
|
||||
# ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
|
||||
# ErrorSupplierCodeRequired=Supplier code required
|
||||
# ErrorSupplierCodeAlreadyUsed=Supplier code already used
|
||||
# ErrorBadParameters=Bad parameters
|
||||
# ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
|
||||
# ErrorBadImageFormat=Image file has not a supported format
|
||||
# ErrorBadDateFormat=Value '%s' has wrong date format
|
||||
# ErrorWrongDate=Date is not correct!
|
||||
# ErrorFailedToWriteInDir=Failed to write in directory %s
|
||||
# ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
|
||||
# ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
|
||||
# ErrorFieldsRequired=Some required fields were not filled.
|
||||
# ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
|
||||
# ErrorNoMailDefinedForThisUser=No mail defined for this user
|
||||
# ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
|
||||
# ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
|
||||
# ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
|
||||
# ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
|
||||
# ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
|
||||
# ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
|
||||
# ErrorDirAlreadyExists=A directory with this name already exists.
|
||||
# ErrorFileAlreadyExists=A file with this name already exists.
|
||||
# ErrorPartialFile=File not received completely by server.
|
||||
# ErrorNoTmpDir=Temporary directy %s does not exists.
|
||||
# ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
|
||||
# ErrorFileSizeTooLarge=File size is too large.
|
||||
# ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
|
||||
# ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
|
||||
# ErrorNoValueForSelectType=Please fill value for select list
|
||||
# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
|
||||
# ErrorNoValueForRadioType=Please fill value for radio list
|
||||
# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
|
||||
# ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
|
||||
# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
|
||||
# ErrorNoAccountancyModuleLoaded=No accountancy module activated
|
||||
# ErrorExportDuplicateProfil=This profile name already exists for this export set.
|
||||
# ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
|
||||
# ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
|
||||
# ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
|
||||
# ErrorRefAlreadyExists=Ref used for creation already exists.
|
||||
# ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
|
||||
# ErrorRecordHasChildren=Failed to delete records since it has some childs.
|
||||
# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
|
||||
# ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
|
||||
# ErrorPasswordsMustMatch=Both typed passwords must match each other
|
||||
# ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
|
||||
# ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
|
||||
# ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
|
||||
# ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
|
||||
# ErrorsOnXLines=Errors on <b>%s</b> source record(s)
|
||||
# ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
|
||||
# ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
|
||||
# ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
|
||||
# ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
|
||||
# ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
|
||||
# ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
|
||||
# ErrorBadMask=Error on mask
|
||||
# ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
|
||||
# ErrorBadMaskBadRazMonth=Error, bad reset value
|
||||
# ErrorSelectAtLeastOne=Error. Select at least one entry.
|
||||
# ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
|
||||
# ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
|
||||
# ErrorProdIdAlreadyExist=%s is assigned to another third
|
||||
# ErrorFailedToSendPassword=Failed to send password
|
||||
# ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
|
||||
# ErrorPasswordDiffers=Passwords differs, please type them again.
|
||||
# ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
|
||||
# ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
|
||||
# ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
|
||||
# ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
|
||||
# ErrorRecordAlreadyExists=Record already exists
|
||||
# ErrorCantReadFile=Failed to read file '%s'
|
||||
# ErrorCantReadDir=Failed to read directory '%s'
|
||||
# ErrorFailedToFindEntity=Failed to read environment '%s'
|
||||
# ErrorBadLoginPassword=Bad value for login or password
|
||||
# ErrorLoginDisabled=Your account has been disabled
|
||||
# ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
|
||||
# ErrorFailedToChangePassword=Failed to change password
|
||||
# ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
|
||||
# ErrorLoginHasNoEmail=This user has no email address. Process aborted.
|
||||
# ErrorBadValueForCode=Bad value for security code. Try again with new value...
|
||||
# ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
|
||||
# ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
|
||||
# ErrorNoActivatedBarcode=No barcode type activated
|
||||
# ErrUnzipFails=Failed to unzip %s with ZipArchive
|
||||
# ErrNoZipEngine=No engine to unzip %s file in this PHP
|
||||
# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
|
||||
# ErrorFileRequired=It takes a package Dolibarr file
|
||||
# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
|
||||
# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
|
||||
# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
|
||||
# ErrorNewValueCantMatchOldValue=New value can't be equal to old one
|
||||
# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
|
||||
# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
|
||||
# ErrorFailedToAddContact=Failed to add contact
|
||||
# ErrorDateMustBeBeforeToday=The date can not be greater than today
|
||||
# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
|
||||
# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
|
||||
# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
|
||||
# ErrorWarehouseMustDiffers=Source and target warehouses must differs
|
||||
# ErrorBadFormat=Bad format!
|
||||
# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
||||
|
||||
Error=Error
|
||||
Errors=Errors
|
||||
ErrorButCommitIsDone=Errors found but we validate despite this
|
||||
ErrorBadEMail=EMail %s is wrong
|
||||
ErrorBadUrl=Url %s is wrong
|
||||
ErrorLoginAlreadyExists=Login %s already exists.
|
||||
ErrorGroupAlreadyExists=Group %s already exists.
|
||||
ErrorRecordNotFound=Record not found.
|
||||
ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
|
||||
ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
|
||||
ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
|
||||
ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
|
||||
ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
|
||||
ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
|
||||
ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
|
||||
ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
|
||||
ErrorBadThirdPartyName=Bad value for third party name
|
||||
ErrorProdIdIsMandatory=The %s is mandatory
|
||||
ErrorBadCustomerCodeSyntax=Bad syntax for customer code
|
||||
ErrorBadBarCodeSyntax=Bad syntax for bar code
|
||||
ErrorCustomerCodeRequired=Customer code required
|
||||
ErrorBarCodeRequired=Bar code required
|
||||
ErrorCustomerCodeAlreadyUsed=Customer code already used
|
||||
ErrorBarCodeAlreadyUsed=Bar code already used
|
||||
ErrorPrefixRequired=Prefix required
|
||||
ErrorUrlNotValid=The website address is incorrect
|
||||
ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
|
||||
ErrorSupplierCodeRequired=Supplier code required
|
||||
ErrorSupplierCodeAlreadyUsed=Supplier code already used
|
||||
ErrorBadParameters=Bad parameters
|
||||
ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
|
||||
ErrorBadImageFormat=Image file has not a supported format
|
||||
ErrorBadDateFormat=Value '%s' has wrong date format
|
||||
ErrorWrongDate=Date is not correct!
|
||||
ErrorFailedToWriteInDir=Failed to write in directory %s
|
||||
ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
|
||||
ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
|
||||
ErrorFieldsRequired=Some required fields were not filled.
|
||||
ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
|
||||
ErrorNoMailDefinedForThisUser=No mail defined for this user
|
||||
ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
|
||||
ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
|
||||
ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
|
||||
ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
|
||||
ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
|
||||
ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
|
||||
ErrorDirAlreadyExists=A directory with this name already exists.
|
||||
ErrorFileAlreadyExists=A file with this name already exists.
|
||||
ErrorPartialFile=File not received completely by server.
|
||||
ErrorNoTmpDir=Temporary directy %s does not exists.
|
||||
ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
|
||||
ErrorFileSizeTooLarge=File size is too large.
|
||||
ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
|
||||
ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
|
||||
ErrorNoValueForSelectType=Please fill value for select list
|
||||
ErrorNoValueForCheckBoxType=Please fill value for checkbox list
|
||||
ErrorNoValueForRadioType=Please fill value for radio list
|
||||
ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
|
||||
ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
|
||||
ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
|
||||
ErrorNoAccountancyModuleLoaded=No accountancy module activated
|
||||
ErrorExportDuplicateProfil=This profile name already exists for this export set.
|
||||
ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
|
||||
ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
|
||||
ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
|
||||
ErrorRefAlreadyExists=Ref used for creation already exists.
|
||||
ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
|
||||
ErrorRecordHasChildren=Failed to delete records since it has some childs.
|
||||
ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
|
||||
ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
|
||||
ErrorPasswordsMustMatch=Both typed passwords must match each other
|
||||
ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
|
||||
ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
|
||||
ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
|
||||
ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
|
||||
ErrorsOnXLines=Errors on <b>%s</b> source record(s)
|
||||
ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
|
||||
ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
|
||||
ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
|
||||
ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
|
||||
ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
|
||||
ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
|
||||
ErrorBadMask=Error on mask
|
||||
ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
|
||||
ErrorBadMaskBadRazMonth=Error, bad reset value
|
||||
ErrorSelectAtLeastOne=Error. Select at least one entry.
|
||||
ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
|
||||
ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
|
||||
ErrorProdIdAlreadyExist=%s is assigned to another third
|
||||
ErrorFailedToSendPassword=Failed to send password
|
||||
ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
|
||||
ErrorPasswordDiffers=Passwords differs, please type them again.
|
||||
ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
|
||||
ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
|
||||
ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
|
||||
ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
|
||||
ErrorRecordAlreadyExists=Record already exists
|
||||
ErrorCantReadFile=Failed to read file '%s'
|
||||
ErrorCantReadDir=Failed to read directory '%s'
|
||||
ErrorFailedToFindEntity=Failed to read environment '%s'
|
||||
ErrorBadLoginPassword=Bad value for login or password
|
||||
ErrorLoginDisabled=Your account has been disabled
|
||||
ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
|
||||
ErrorFailedToChangePassword=Failed to change password
|
||||
ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
|
||||
ErrorLoginHasNoEmail=This user has no email address. Process aborted.
|
||||
ErrorBadValueForCode=Bad value for security code. Try again with new value...
|
||||
ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
|
||||
ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
|
||||
ErrorNoActivatedBarcode=No barcode type activated
|
||||
ErrUnzipFails=Failed to unzip %s with ZipArchive
|
||||
ErrNoZipEngine=No engine to unzip %s file in this PHP
|
||||
ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
|
||||
ErrorFileRequired=It takes a package Dolibarr file
|
||||
ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
|
||||
ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
|
||||
ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
|
||||
ErrorNewValueCantMatchOldValue=New value can't be equal to old one
|
||||
ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
|
||||
ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
|
||||
ErrorFailedToAddContact=Failed to add contact
|
||||
ErrorDateMustBeBeforeToday=The date can not be greater than today
|
||||
ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
|
||||
ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
|
||||
ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
|
||||
ErrorWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorBadFormat=Bad format!
|
||||
ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
||||
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
|
||||
# Warnings
|
||||
# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
# WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
|
||||
# WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
|
||||
# WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
|
||||
# WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
|
||||
# WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
|
||||
# WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
|
||||
# WarningsOnXLines=Warnings on <b>%s</b> source record(s)
|
||||
# WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
|
||||
# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
|
||||
# WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
|
||||
# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
|
||||
# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
|
||||
# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
|
||||
# WarningNotRelevant=Irrelevant operation for this dataset
|
||||
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
|
||||
WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
|
||||
WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
|
||||
WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
|
||||
WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
|
||||
WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
|
||||
WarningsOnXLines=Warnings on <b>%s</b> source record(s)
|
||||
WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
|
||||
WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
|
||||
WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
|
||||
WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
|
||||
WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
|
||||
WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
|
||||
WarningNotRelevant=Irrelevant operation for this dataset
|
||||
|
||||
@@ -58,6 +58,7 @@ Language_tr_TR=Turkish
|
||||
Language_sl_SI=Slovenian
|
||||
Language_sv_SV=Swedish
|
||||
Language_sv_SE=Swedish
|
||||
Language_sq_AL=Albanian
|
||||
Language_sk_SK=Slovakian
|
||||
Language_th_TH=Thai
|
||||
Language_uk_UA=Ukrainian
|
||||
|
||||
@@ -1,220 +1,223 @@
|
||||
# Dolibarr language file - Source file is en_US - other
|
||||
# SecurityCode=Security code
|
||||
# Calendar=Calendar
|
||||
# AddTrip=Add trip
|
||||
# Tools=Tools
|
||||
# ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
|
||||
# Birthday=Birthday
|
||||
# BirthdayDate=Birthday
|
||||
# DateToBirth=Date of birth
|
||||
# BirthdayAlertOn= birthday alert active
|
||||
# BirthdayAlertOff= birthday alert inactive
|
||||
# Notify_FICHINTER_VALIDATE=Intervention validated
|
||||
# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
|
||||
# Notify_BILL_VALIDATE=Customer invoice validated
|
||||
# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
|
||||
# Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
|
||||
# Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
|
||||
# Notify_ORDER_VALIDATE=Customer order validated
|
||||
# Notify_PROPAL_VALIDATE=Customer proposal validated
|
||||
# Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
|
||||
# Notify_WITHDRAW_CREDIT=Credit withdrawal
|
||||
# Notify_WITHDRAW_EMIT=Perform withdrawal
|
||||
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
|
||||
# Notify_COMPANY_CREATE=Third party created
|
||||
# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
|
||||
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
|
||||
# Notify_BILL_PAYED=Customer invoice payed
|
||||
# Notify_BILL_CANCEL=Customer invoice canceled
|
||||
# Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
|
||||
# Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated
|
||||
# Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
|
||||
# Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
|
||||
# Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
|
||||
# Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
|
||||
# Notify_CONTRACT_VALIDATE=Contract validated
|
||||
# Notify_FICHEINTER_VALIDATE=Intervention validated
|
||||
# Notify_SHIPPING_VALIDATE=Shipping validated
|
||||
# Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
|
||||
# Notify_MEMBER_VALIDATE=Member validated
|
||||
# Notify_MEMBER_SUBSCRIPTION=Member subscribed
|
||||
# Notify_MEMBER_RESILIATE=Member resiliated
|
||||
# Notify_MEMBER_DELETE=Member deleted
|
||||
# Notify_PROJECT_CREATE=Project creation
|
||||
# NbOfAttachedFiles=Number of attached files/documents
|
||||
# TotalSizeOfAttachedFiles=Total size of attached files/documents
|
||||
# MaxSize=Maximum size
|
||||
# AttachANewFile=Attach a new file/document
|
||||
# LinkedObject=Linked object
|
||||
# Miscellaneous=Miscellaneous
|
||||
# NbOfActiveNotifications=Number of notifications
|
||||
# PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
|
||||
# PredefinedMailTestHtml=This 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>__SIGNATURE__
|
||||
# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
|
||||
# DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
|
||||
# ChooseYourDemoProfil=Choose the demo profile that match your activity...
|
||||
# DemoFundation=Manage members of a foundation
|
||||
# DemoFundation2=Manage members and bank account of a foundation
|
||||
# DemoCompanyServiceOnly=Manage a freelance activity selling service only
|
||||
# DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
|
||||
# DemoCompanyProductAndStocks=Manage a small or medium company selling products
|
||||
# DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
|
||||
# GoToDemo=Go to demo
|
||||
# CreatedBy=Created by %s
|
||||
# ModifiedBy=Modified by %s
|
||||
# ValidatedBy=Validated by %s
|
||||
# CanceledBy=Canceled by %s
|
||||
# ClosedBy=Closed by %s
|
||||
# FileWasRemoved=File %s was removed
|
||||
# DirWasRemoved=Directory %s was removed
|
||||
# FeatureNotYetAvailableShort=Available in a next version
|
||||
# FeatureNotYetAvailable=Feature not yet available in this version
|
||||
# FeatureExperimental=Experimental feature. Not stable in this version
|
||||
# FeatureDevelopment=Development feature. Not stable in this version
|
||||
# FeaturesSupported=Features supported
|
||||
# Width=Width
|
||||
# Height=Height
|
||||
# Depth=Depth
|
||||
# Top=Top
|
||||
# Bottom=Bottom
|
||||
# Left=Left
|
||||
# Right=Right
|
||||
# CalculatedWeight=Calculated weight
|
||||
# CalculatedVolume=Calculated volume
|
||||
# Weight=Weight
|
||||
# TotalWeight=Total weight
|
||||
# WeightUnitton=tonnes
|
||||
# WeightUnitkg=kg
|
||||
# WeightUnitg=g
|
||||
# WeightUnitmg=mg
|
||||
# WeightUnitpound=pound
|
||||
# Length=Length
|
||||
# LengthUnitm=m
|
||||
# LengthUnitdm=dm
|
||||
# LengthUnitcm=cm
|
||||
# LengthUnitmm=mm
|
||||
# Surface=Area
|
||||
# SurfaceUnitm2=m2
|
||||
# SurfaceUnitdm2=dm2
|
||||
# SurfaceUnitcm2=cm2
|
||||
# SurfaceUnitmm2=mm2
|
||||
# SurfaceUnitfoot2=ft2
|
||||
# SurfaceUnitinch2=in2
|
||||
# Volume=Volume
|
||||
# TotalVolume=Total volume
|
||||
# VolumeUnitm3=m3
|
||||
# VolumeUnitdm3=dm3
|
||||
# VolumeUnitcm3=cm3
|
||||
# VolumeUnitmm3=mm3
|
||||
# VolumeUnitfoot3=ft3
|
||||
# VolumeUnitinch3=in3
|
||||
# VolumeUnitounce=ounce
|
||||
# VolumeUnitlitre=litre
|
||||
# VolumeUnitgallon=gallon
|
||||
# Size=size
|
||||
# SizeUnitm=m
|
||||
# SizeUnitdm=dm
|
||||
# SizeUnitcm=cm
|
||||
# SizeUnitmm=mm
|
||||
# SizeUnitinch=inch
|
||||
# SizeUnitfoot=foot
|
||||
# SizeUnitpoint=point
|
||||
# BugTracker=Bug tracker
|
||||
# SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
|
||||
# BackToLoginPage=Back to login page
|
||||
# AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
|
||||
# EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
|
||||
# EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
|
||||
# ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
|
||||
# DolibarrDemo=Dolibarr ERP/CRM demo
|
||||
# StatsByNumberOfUnits=Statistics in number of products/services units
|
||||
# StatsByNumberOfEntities=Statistics in number of referring entities
|
||||
# NumberOfProposals=Number of proposals on last 12 month
|
||||
# NumberOfCustomerOrders=Number of customer orders on last 12 month
|
||||
# NumberOfCustomerInvoices=Number of customer invoices on last 12 month
|
||||
# NumberOfSupplierOrders=Number of supplier orders on last 12 month
|
||||
# NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
|
||||
# NumberOfUnitsProposals=Number of units on proposals on last 12 month
|
||||
# NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
|
||||
# NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
|
||||
# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
|
||||
# NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
|
||||
# EMailTextInterventionValidated=The intervention %s has been validated.
|
||||
# EMailTextInvoiceValidated=The invoice %s has been validated.
|
||||
# EMailTextProposalValidated=The proposal %s has been validated.
|
||||
# EMailTextOrderValidated=The order %s has been validated.
|
||||
# EMailTextOrderApproved=The order %s has been approved.
|
||||
# EMailTextOrderApprovedBy=The order %s has been approved by %s.
|
||||
# EMailTextOrderRefused=The order %s has been refused.
|
||||
# EMailTextOrderRefusedBy=The order %s has been refused by %s.
|
||||
# EMailTextExpeditionValidated=The shipping %s has been validated.
|
||||
# ImportedWithSet=Importation data set
|
||||
# DolibarrNotification=Automatic notification
|
||||
# ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
|
||||
# NewLength=New width
|
||||
# NewHeight=New height
|
||||
# NewSizeAfterCropping=New size after cropping
|
||||
# DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
|
||||
# CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
|
||||
# ImageEditor=Image editor
|
||||
# YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
|
||||
# YouReceiveMailBecauseOfNotification2=This event is the following:
|
||||
# ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
|
||||
# ClickHere=Click here
|
||||
# UseAdvancedPerms=Use the advanced permissions of some modules
|
||||
# FileFormat=File format
|
||||
# SelectAColor=Choose a color
|
||||
# AddFiles=Add Files
|
||||
# StartUpload=Start upload
|
||||
# CancelUpload=Cancel upload
|
||||
# FileIsTooBig=Files is too big
|
||||
# PleaseBePatient=Please be patient...
|
||||
# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
|
||||
# NewKeyIs=This is your new keys to login
|
||||
# NewKeyWillBe=Your new key to login to software will be
|
||||
# ClickHereToGoTo=Click here to go to %s
|
||||
# YouMustClickToChange=You must however first click on the following link to validate this password change
|
||||
# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
|
||||
SecurityCode=Security code
|
||||
Calendar=Calendar
|
||||
AddTrip=Add trip
|
||||
Tools=Tools
|
||||
ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
|
||||
Birthday=Birthday
|
||||
BirthdayDate=Birthday
|
||||
DateToBirth=Date of birth
|
||||
BirthdayAlertOn= birthday alert active
|
||||
BirthdayAlertOff= birthday alert inactive
|
||||
Notify_FICHINTER_VALIDATE=Intervention validated
|
||||
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
|
||||
Notify_BILL_VALIDATE=Customer invoice validated
|
||||
Notify_BILL_UNVALIDATE=Customer invoice unvalidated
|
||||
Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
|
||||
Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
|
||||
Notify_ORDER_VALIDATE=Customer order validated
|
||||
Notify_PROPAL_VALIDATE=Customer proposal validated
|
||||
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
|
||||
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
|
||||
Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
|
||||
Notify_WITHDRAW_CREDIT=Credit withdrawal
|
||||
Notify_WITHDRAW_EMIT=Perform withdrawal
|
||||
Notify_ORDER_SENTBYMAIL=Customer order sent by mail
|
||||
Notify_COMPANY_CREATE=Third party created
|
||||
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
|
||||
Notify_BILL_PAYED=Customer invoice payed
|
||||
Notify_BILL_CANCEL=Customer invoice canceled
|
||||
Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
|
||||
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated
|
||||
Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
|
||||
Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
|
||||
Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
|
||||
Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
|
||||
Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
|
||||
Notify_CONTRACT_VALIDATE=Contract validated
|
||||
Notify_FICHEINTER_VALIDATE=Intervention validated
|
||||
Notify_SHIPPING_VALIDATE=Shipping validated
|
||||
Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
|
||||
Notify_MEMBER_VALIDATE=Member validated
|
||||
Notify_MEMBER_MODIFY=Member modified
|
||||
Notify_MEMBER_SUBSCRIPTION=Member subscribed
|
||||
Notify_MEMBER_RESILIATE=Member resiliated
|
||||
Notify_MEMBER_DELETE=Member deleted
|
||||
Notify_PROJECT_CREATE=Project creation
|
||||
NbOfAttachedFiles=Number of attached files/documents
|
||||
TotalSizeOfAttachedFiles=Total size of attached files/documents
|
||||
MaxSize=Maximum size
|
||||
AttachANewFile=Attach a new file/document
|
||||
LinkedObject=Linked object
|
||||
Miscellaneous=Miscellaneous
|
||||
NbOfActiveNotifications=Number of notifications
|
||||
PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
|
||||
PredefinedMailTestHtml=This 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>__SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
|
||||
DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
|
||||
ChooseYourDemoProfil=Choose the demo profile that match your activity...
|
||||
DemoFundation=Manage members of a foundation
|
||||
DemoFundation2=Manage members and bank account of a foundation
|
||||
DemoCompanyServiceOnly=Manage a freelance activity selling service only
|
||||
DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
|
||||
DemoCompanyProductAndStocks=Manage a small or medium company selling products
|
||||
DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
|
||||
GoToDemo=Go to demo
|
||||
CreatedBy=Created by %s
|
||||
ModifiedBy=Modified by %s
|
||||
ValidatedBy=Validated by %s
|
||||
CanceledBy=Canceled by %s
|
||||
ClosedBy=Closed by %s
|
||||
FileWasRemoved=File %s was removed
|
||||
DirWasRemoved=Directory %s was removed
|
||||
FeatureNotYetAvailableShort=Available in a next version
|
||||
FeatureNotYetAvailable=Feature not yet available in this version
|
||||
FeatureExperimental=Experimental feature. Not stable in this version
|
||||
FeatureDevelopment=Development feature. Not stable in this version
|
||||
FeaturesSupported=Features supported
|
||||
Width=Width
|
||||
Height=Height
|
||||
Depth=Depth
|
||||
Top=Top
|
||||
Bottom=Bottom
|
||||
Left=Left
|
||||
Right=Right
|
||||
CalculatedWeight=Calculated weight
|
||||
CalculatedVolume=Calculated volume
|
||||
Weight=Weight
|
||||
TotalWeight=Total weight
|
||||
WeightUnitton=tonnes
|
||||
WeightUnitkg=kg
|
||||
WeightUnitg=g
|
||||
WeightUnitmg=mg
|
||||
WeightUnitpound=pound
|
||||
Length=Length
|
||||
LengthUnitm=m
|
||||
LengthUnitdm=dm
|
||||
LengthUnitcm=cm
|
||||
LengthUnitmm=mm
|
||||
Surface=Area
|
||||
SurfaceUnitm2=m2
|
||||
SurfaceUnitdm2=dm2
|
||||
SurfaceUnitcm2=cm2
|
||||
SurfaceUnitmm2=mm2
|
||||
SurfaceUnitfoot2=ft2
|
||||
SurfaceUnitinch2=in2
|
||||
Volume=Volume
|
||||
TotalVolume=Total volume
|
||||
VolumeUnitm3=m3
|
||||
VolumeUnitdm3=dm3
|
||||
VolumeUnitcm3=cm3
|
||||
VolumeUnitmm3=mm3
|
||||
VolumeUnitfoot3=ft3
|
||||
VolumeUnitinch3=in3
|
||||
VolumeUnitounce=ounce
|
||||
VolumeUnitlitre=litre
|
||||
VolumeUnitgallon=gallon
|
||||
Size=size
|
||||
SizeUnitm=m
|
||||
SizeUnitdm=dm
|
||||
SizeUnitcm=cm
|
||||
SizeUnitmm=mm
|
||||
SizeUnitinch=inch
|
||||
SizeUnitfoot=foot
|
||||
SizeUnitpoint=point
|
||||
BugTracker=Bug tracker
|
||||
SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
|
||||
BackToLoginPage=Back to login page
|
||||
AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
|
||||
EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
|
||||
EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
|
||||
ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
|
||||
DolibarrDemo=Dolibarr ERP/CRM demo
|
||||
StatsByNumberOfUnits=Statistics in number of products/services units
|
||||
StatsByNumberOfEntities=Statistics in number of referring entities
|
||||
NumberOfProposals=Number of proposals on last 12 month
|
||||
NumberOfCustomerOrders=Number of customer orders on last 12 month
|
||||
NumberOfCustomerInvoices=Number of customer invoices on last 12 month
|
||||
NumberOfSupplierOrders=Number of supplier orders on last 12 month
|
||||
NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
|
||||
NumberOfUnitsProposals=Number of units on proposals on last 12 month
|
||||
NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
|
||||
NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
|
||||
NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
|
||||
NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
|
||||
EMailTextInterventionValidated=The intervention %s has been validated.
|
||||
EMailTextInvoiceValidated=The invoice %s has been validated.
|
||||
EMailTextProposalValidated=The proposal %s has been validated.
|
||||
EMailTextOrderValidated=The order %s has been validated.
|
||||
EMailTextOrderApproved=The order %s has been approved.
|
||||
EMailTextOrderApprovedBy=The order %s has been approved by %s.
|
||||
EMailTextOrderRefused=The order %s has been refused.
|
||||
EMailTextOrderRefusedBy=The order %s has been refused by %s.
|
||||
EMailTextExpeditionValidated=The shipping %s has been validated.
|
||||
ImportedWithSet=Importation data set
|
||||
DolibarrNotification=Automatic notification
|
||||
ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
|
||||
NewLength=New width
|
||||
NewHeight=New height
|
||||
NewSizeAfterCropping=New size after cropping
|
||||
DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
|
||||
CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
|
||||
ImageEditor=Image editor
|
||||
YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
|
||||
YouReceiveMailBecauseOfNotification2=This event is the following:
|
||||
ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
|
||||
ClickHere=Click here
|
||||
UseAdvancedPerms=Use the advanced permissions of some modules
|
||||
FileFormat=File format
|
||||
SelectAColor=Choose a color
|
||||
AddFiles=Add Files
|
||||
StartUpload=Start upload
|
||||
CancelUpload=Cancel upload
|
||||
FileIsTooBig=Files is too big
|
||||
PleaseBePatient=Please be patient...
|
||||
RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
|
||||
NewKeyIs=This is your new keys to login
|
||||
NewKeyWillBe=Your new key to login to software will be
|
||||
ClickHereToGoTo=Click here to go to %s
|
||||
YouMustClickToChange=You must however first click on the following link to validate this password change
|
||||
ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
|
||||
|
||||
##### Calendar common #####
|
||||
# AddCalendarEntry=Add entry in calendar %s
|
||||
# NewCompanyToDolibarr=Company %s added into Dolibarr
|
||||
# ContractValidatedInDolibarr=Contract %s validated in Dolibarr
|
||||
# ContractCanceledInDolibarr=Contract %s canceled in Dolibarr
|
||||
# ContractClosedInDolibarr=Contract %s closed in Dolibarr
|
||||
# PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr
|
||||
# PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr
|
||||
# PropalValidatedInDolibarr=Proposal %s validated in Dolibarr
|
||||
# InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr
|
||||
# InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr
|
||||
# InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr
|
||||
# PaymentDoneInDolibarr=Payment %s done in Dolibarr
|
||||
# CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr
|
||||
# SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr
|
||||
# MemberValidatedInDolibarr=Member %s validated in Dolibarr
|
||||
# MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr
|
||||
# MemberDeletedInDolibarr=Member %s deleted from Dolibarr
|
||||
# MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr
|
||||
# ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr
|
||||
# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
|
||||
AddCalendarEntry=Add entry in calendar %s
|
||||
NewCompanyToDolibarr=Company %s added into Dolibarr
|
||||
ContractValidatedInDolibarr=Contract %s validated in Dolibarr
|
||||
ContractCanceledInDolibarr=Contract %s canceled in Dolibarr
|
||||
ContractClosedInDolibarr=Contract %s closed in Dolibarr
|
||||
PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr
|
||||
PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr
|
||||
PropalValidatedInDolibarr=Proposal %s validated in Dolibarr
|
||||
InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr
|
||||
InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr
|
||||
InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr
|
||||
PaymentDoneInDolibarr=Payment %s done in Dolibarr
|
||||
CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr
|
||||
SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr
|
||||
MemberValidatedInDolibarr=Member %s validated in Dolibarr
|
||||
MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr
|
||||
MemberDeletedInDolibarr=Member %s deleted from Dolibarr
|
||||
MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr
|
||||
ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr
|
||||
ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
|
||||
##### Export #####
|
||||
# Export=Export
|
||||
# ExportsArea=Exports area
|
||||
# AvailableFormats=Available formats
|
||||
# LibraryUsed=Librairy used
|
||||
# LibraryVersion=Version
|
||||
# ExportableDatas=Exportable data
|
||||
# NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
|
||||
# ToExport=Export
|
||||
# NewExport=New export
|
||||
Export=Export
|
||||
ExportsArea=Exports area
|
||||
AvailableFormats=Available formats
|
||||
LibraryUsed=Librairy used
|
||||
LibraryVersion=Version
|
||||
ExportableDatas=Exportable data
|
||||
NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
|
||||
ToExport=Export
|
||||
NewExport=New export
|
||||
##### External sites #####
|
||||
# ExternalSites=External sites
|
||||
ExternalSites=External sites
|
||||
|
||||
@@ -1,22 +1,25 @@
|
||||
# Dolibarr language file - Source file is en_US - paypal
|
||||
# PaypalSetup=PayPal module setup
|
||||
# PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
# PaypalOrCBDoPayment=Pay with credit card or Paypal
|
||||
# PaypalDoPayment=Pay with Paypal
|
||||
# PaypalCBDoPayment=Pay with credit card
|
||||
# PAYPAL_API_SANDBOX=Mode test/sandbox
|
||||
# PAYPAL_API_USER=API username
|
||||
# PAYPAL_API_PASSWORD=API password
|
||||
# PAYPAL_API_SIGNATURE=API signature
|
||||
# PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
|
||||
# PaypalModeIntegral=Integral
|
||||
# PaypalModeOnlyPaypal=PayPal only
|
||||
# PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
|
||||
# ThisIsTransactionId=This is id of transaction: <b>%s</b>
|
||||
# PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
|
||||
# PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
|
||||
# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
|
||||
# YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
|
||||
# NewPaypalPaymentReceived=New Paypal payment received
|
||||
# NewPaypalPaymentFailed=New Paypal payment tried but failed
|
||||
# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
|
||||
PaypalSetup=PayPal module setup
|
||||
PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
PaypalOrCBDoPayment=Pay with credit card or Paypal
|
||||
PaypalDoPayment=Pay with Paypal
|
||||
PaypalCBDoPayment=Pay with credit card
|
||||
PAYPAL_API_SANDBOX=Mode test/sandbox
|
||||
PAYPAL_API_USER=API username
|
||||
PAYPAL_API_PASSWORD=API password
|
||||
PAYPAL_API_SIGNATURE=API signature
|
||||
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
|
||||
PaypalModeIntegral=Integral
|
||||
PaypalModeOnlyPaypal=PayPal only
|
||||
PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
|
||||
ThisIsTransactionId=This is id of transaction: <b>%s</b>
|
||||
PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
|
||||
PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
|
||||
PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
|
||||
YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
|
||||
NewPaypalPaymentReceived=New Paypal payment received
|
||||
NewPaypalPaymentFailed=New Paypal payment tried but failed
|
||||
PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
|
||||
ReturnURLAfterPayment=Return URL after payment
|
||||
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
|
||||
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
|
||||
|
||||
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
|
||||
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
|
||||
NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
|
||||
|
||||
|
||||
# Modules
|
||||
Module0Name=& مجموعات المستخدمين
|
||||
Module0Desc=إدارة المستخدمين والمجموعات
|
||||
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
|
||||
AgendaSetup=جدول الأعمال وحدة الإعداد
|
||||
PasswordTogetVCalExport=مفتاح ربط تصدير تأذن
|
||||
PastDelayVCalExport=لا تصدر الحدث الأكبر من
|
||||
AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
|
||||
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
|
||||
##### ClickToDial #####
|
||||
ClickToDialDesc=هذا النموذج يسمح لإضافة رمز بعد رقم هاتف Dolibarr الاتصالات. وهناك اضغط على هذه الأيقونة ، سوف يطلب من أحد serveur معينة مع تحديد عنوان لكم أدناه. ويمكن استخدام هذه الكلمة لدعوة من مركز نظام Dolibarr التي يمكن الاتصال على رقم الهاتف هذا المسبار النظام على سبيل المثال.
|
||||
##### Point Of Sales (CashDesk) #####
|
||||
|
||||
@@ -1,19 +1,18 @@
|
||||
# Dolibarr language file - Source file is en_US - errors
|
||||
|
||||
# No errors
|
||||
# NoErrorCommitIsDone=No error, we commit
|
||||
|
||||
NoErrorCommitIsDone=No error, we commit
|
||||
# Errors
|
||||
Error=خطأ
|
||||
Errors=أخطاء
|
||||
# ErrorButCommitIsDone=Errors found but we validate despite this
|
||||
ErrorButCommitIsDone=Errors found but we validate despite this
|
||||
ErrorBadEMail=بريد إلكتروني خاطئ %s
|
||||
ErrorBadUrl=عنوان الموقع هو الخطأ %s
|
||||
ErrorLoginAlreadyExists=ادخل ٪ ق موجود بالفعل.
|
||||
ErrorGroupAlreadyExists=المجموعة ٪ ق موجود بالفعل.
|
||||
ErrorRecordNotFound=لم يتم العثور على السجل.
|
||||
# ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
|
||||
# ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToDeleteFile=فشل إزالة الملف <b>'٪ ق.</b>
|
||||
ErrorFailToCreateFile=فشل إنشاء الملف <b>'٪ ق.</b>
|
||||
ErrorFailToRenameDir=فشل إعادة تسمية الدليل <b>'٪ ق'</b> الى <b>'٪ ق.</b>
|
||||
@@ -24,23 +23,23 @@ ErrorThisContactIsAlreadyDefinedAsThisType=هذا الاتصال هو اتصال
|
||||
ErrorCashAccountAcceptsOnlyCashMoney=هذا الحساب المصرفي هو الحساب النقدي ، وذلك ما وافق على نوع من المدفوعات النقدية فقط.
|
||||
ErrorFromToAccountsMustDiffers=المصدر والأهداف يجب أن تكون الحسابات المصرفية المختلفة.
|
||||
ErrorBadThirdPartyName=سوء قيمة اسم طرف ثالث
|
||||
# ErrorProdIdIsMandatory=The %s is mandatory
|
||||
ErrorProdIdIsMandatory=The %s is mandatory
|
||||
ErrorBadCustomerCodeSyntax=سوء تركيب الزبون مدونة
|
||||
# ErrorBadBarCodeSyntax=Bad syntax for bar code
|
||||
ErrorBadBarCodeSyntax=Bad syntax for bar code
|
||||
ErrorCustomerCodeRequired=رمز العميل المطلوبة
|
||||
# ErrorBarCodeRequired=Bar code required
|
||||
ErrorBarCodeRequired=Bar code required
|
||||
ErrorCustomerCodeAlreadyUsed=الشفرة المستخدمة بالفعل العملاء
|
||||
# ErrorBarCodeAlreadyUsed=Bar code already used
|
||||
ErrorBarCodeAlreadyUsed=Bar code already used
|
||||
ErrorPrefixRequired=المطلوب ببادئة
|
||||
ErrorUrlNotValid=موقع معالجة صحيحة
|
||||
ErrorBadSupplierCodeSyntax=مورد سوء تركيب لمدونة
|
||||
ErrorSupplierCodeRequired=رمز المورد المطلوب
|
||||
ErrorSupplierCodeAlreadyUsed=الشفرة المستخدمة بالفعل مورد
|
||||
ErrorBadParameters=بارامترات سيئة
|
||||
# ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
|
||||
# ErrorBadImageFormat=Image file has not a supported format
|
||||
# ErrorBadDateFormat=Value '%s' has wrong date format
|
||||
# ErrorWrongDate=Date is not correct!
|
||||
ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
|
||||
ErrorBadImageFormat=Image file has not a supported format
|
||||
ErrorBadDateFormat=Value '%s' has wrong date format
|
||||
ErrorWrongDate=Date is not correct!
|
||||
ErrorFailedToWriteInDir=لم يكتب في دليل ٪ ق
|
||||
ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=العثور على بريد إلكتروني صحيح لتركيب خطوط ق ٪ في ملف (على سبيل المثال خط ٪ ق= ٪ مع البريد الإلكتروني)
|
||||
ErrorUserCannotBeDelete=المستخدم لا يمكن حذفها. قد يكون ذلك مرتبطا Dolibarr على الكيانات.
|
||||
@@ -59,45 +58,45 @@ ErrorPartialFile=الملف لم تتلق تماما بواسطة الخادم.
|
||||
ErrorNoTmpDir=%s directy مؤقتة لا وجود.
|
||||
ErrorUploadBlockedByAddon=حظر حمل من قبل البرنامج المساعد بى اباتشي /.
|
||||
ErrorFileSizeTooLarge=حجم الملف كبير جدا.
|
||||
# ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
|
||||
# ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
|
||||
# ErrorNoValueForSelectType=Please fill value for select list
|
||||
# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
|
||||
# ErrorNoValueForRadioType=Please fill value for radio list
|
||||
# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
|
||||
ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
|
||||
ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
|
||||
ErrorNoValueForSelectType=Please fill value for select list
|
||||
ErrorNoValueForCheckBoxType=Please fill value for checkbox list
|
||||
ErrorNoValueForRadioType=Please fill value for radio list
|
||||
ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
|
||||
ErrorFieldCanNotContainSpecialCharacters=ميدان <b>٪ ق</b> يجب ألا يحتوي على أحرف خاصة.
|
||||
# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
|
||||
ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
|
||||
ErrorNoAccountancyModuleLoaded=أي وحدة المحاسبة وتفعيل
|
||||
# ErrorExportDuplicateProfil=This profile name already exists for this export set.
|
||||
ErrorExportDuplicateProfil=This profile name already exists for this export set.
|
||||
ErrorLDAPSetupNotComplete=Dolibarr - LDAP المطابقة وليس كاملا.
|
||||
ErrorLDAPMakeManualTest=ألف. ldif الملف قد ولدت في الدليل ٪ s. انها محاولة لتحميل يدويا من سطر في الحصول على مزيد من المعلومات عن الأخطاء.
|
||||
ErrorCantSaveADoneUserWithZeroPercentage=لا يمكن انقاذ عمل مع "المركز الخاص لم تبدأ" اذا الميدان "الذي قام به" كما شغلها.
|
||||
ErrorRefAlreadyExists=المرجع المستخدمة لإنشاء موجود بالفعل.
|
||||
ErrorPleaseTypeBankTransactionReportName=الرجاء كتابة اسم البنك استلام المعاملات ويقال فيها (شكل YYYYMM أو YYYYMMDD)
|
||||
ErrorRecordHasChildren=فشل حذف السجلات منذ نحو الطفل.
|
||||
# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
|
||||
ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
|
||||
ErrorModuleRequireJavascript=يجب عدم تعطيل جافا سكريبت لجعل هذا العمل الميزة. لتمكين / تعطيل جافا سكريبت ، انتقل إلى القائمة الرئيسية -> الإعداد -> العرض.
|
||||
ErrorPasswordsMustMatch=ويجب على كلا كلمات المرور المكتوبة تطابق بعضها البعض
|
||||
# ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
|
||||
ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
|
||||
ErrorWrongValueForField=قيمة خاطئة لعدد <b>%s</b> الحقل (قيمة <b>'%s'</b> لا يتطابق <b>%s</b> حكم [رجإكس])
|
||||
# ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
|
||||
# ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
|
||||
ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
|
||||
ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
|
||||
ErrorsOnXLines=الأخطاء على خطوط مصدر <b>%s</b>
|
||||
ErrorFileIsInfectedWithAVirus=وكان برنامج مكافحة الفيروسات غير قادرة على التحقق من صحة الملف (ملف قد يكون مصابا بواسطة فيروس)
|
||||
ErrorSpecialCharNotAllowedForField=غير مسموح الأحرف الخاصة لحقل "%s"
|
||||
ErrorDatabaseParameterWrong=قاعدة بيانات المعلمة الإعداد <b>'%s'</b> يحتوي على قيمة غير متوافق لاستخدام Dolibarr (يجب أن يكون قيمة <b>'%s').</b>
|
||||
ErrorNumRefModel=إشارة إلى وجود قاعدة بيانات (%s) ، وغير متوافق مع هذه القاعدة الترقيم. سجل إزالة أو إعادة تسميته اشارة الى تفعيل هذه الوحدة.
|
||||
ErrorQtyTooLowForThisSupplier=كمية قليلة جدا لهذا المورد أو السعر لا تعرف عن هذا المنتج لهذا المورد
|
||||
# ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
|
||||
# ErrorBadMask=Error on mask
|
||||
# ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
|
||||
# ErrorBadMaskBadRazMonth=Error, bad reset value
|
||||
# ErrorSelectAtLeastOne=Error. Select at least one entry.
|
||||
# ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
|
||||
# ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
|
||||
# ErrorProdIdAlreadyExist=%s is assigned to another third
|
||||
ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
|
||||
ErrorBadMask=Error on mask
|
||||
ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
|
||||
ErrorBadMaskBadRazMonth=Error, bad reset value
|
||||
ErrorSelectAtLeastOne=Error. Select at least one entry.
|
||||
ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
|
||||
ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
|
||||
ErrorProdIdAlreadyExist=%s is assigned to another third
|
||||
ErrorFailedToSendPassword=لم ترسل كلمة السر
|
||||
# ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
|
||||
ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
|
||||
ErrorPasswordDiffers=وتختلف كلمات السر ، يرجى منها من نوع جديد.
|
||||
ErrorForbidden=الوصول ممنوع. <br> محاولة الوصول إلى صفحة ، أو منطقة دون سمة في الدورة من صحة أو عدم السماح لالمستخدم.
|
||||
ErrorForbidden2=إذن لدخول هذا يمكن تعريف بلدكم من قائمة مدير Dolibarr ٪ ق -> ٪ s.
|
||||
@@ -114,30 +113,30 @@ ErrorFailedToChangePassword=فشل تغيير كلمة المرور
|
||||
ErrorLoginDoesNotExists=للمستخدم تسجيل الدخول <b>٪ ق</b> لم يتم العثور على.
|
||||
ErrorLoginHasNoEmail=هذا المستخدم ليس لديها عنوان بريد إلكتروني. عملية اجهاض.
|
||||
ErrorBadValueForCode=قيمة أنواع سيئة للقانون. حاول مرة أخرى مع قيمة جديدة...
|
||||
# ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
|
||||
# ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
|
||||
# ErrorNoActivatedBarcode=No barcode type activated
|
||||
# ErrUnzipFails=Failed to unzip %s with ZipArchive
|
||||
# ErrNoZipEngine=No engine to unzip %s file in this PHP
|
||||
# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
|
||||
# ErrorFileRequired=It takes a package Dolibarr file
|
||||
# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
|
||||
# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
|
||||
# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
|
||||
# ErrorNewValueCantMatchOldValue=New value can't be equal to old one
|
||||
# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
|
||||
# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
|
||||
# ErrorFailedToAddContact=Failed to add contact
|
||||
# ErrorDateMustBeBeforeToday=The date can not be greater than today
|
||||
# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
|
||||
# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
|
||||
# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
|
||||
# ErrorWarehouseMustDiffers=Source and target warehouses must differs
|
||||
# ErrorBadFormat=Bad format!
|
||||
# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
||||
|
||||
ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
|
||||
ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
|
||||
ErrorNoActivatedBarcode=No barcode type activated
|
||||
ErrUnzipFails=Failed to unzip %s with ZipArchive
|
||||
ErrNoZipEngine=No engine to unzip %s file in this PHP
|
||||
ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
|
||||
ErrorFileRequired=It takes a package Dolibarr file
|
||||
ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
|
||||
ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
|
||||
ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
|
||||
ErrorNewValueCantMatchOldValue=New value can't be equal to old one
|
||||
ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
|
||||
ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
|
||||
ErrorFailedToAddContact=Failed to add contact
|
||||
ErrorDateMustBeBeforeToday=The date can not be greater than today
|
||||
ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
|
||||
ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
|
||||
ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
|
||||
ErrorWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorBadFormat=Bad format!
|
||||
ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
||||
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
|
||||
# Warnings
|
||||
# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
WarningSafeModeOnCheckExecDir=انذار ، فب <b>safe_mode</b> الخيار في ذلك تخزين الأمر يجب أن يكون داخل الدليل الذي أعلنته <b>safe_mode_exec_dir</b> المعلمة بي.
|
||||
WarningAllowUrlFopenMustBeOn=<b>allow_url_fopen</b> المعلم يجب أن يوضع <b>على</b> المدون في <b>php.ini</b> لتعمل هذه الوحدة بشكل كامل. يجب عليك أن تعدل عن هذا الملف يدويا.
|
||||
WarningBuildScriptNotRunned=السيناريو <b>٪ ق</b> لم يكن يتعارض مع بناء الرسومات ، أو عدم وجود بيانات تظهر.
|
||||
@@ -146,9 +145,9 @@ WarningPassIsEmpty=تحذير كلمة سر قاعدة بيانات فارغة.
|
||||
WarningConfFileMustBeReadOnly=انذار ، ملف (التكوين <b>htdocs / أسيوط / conf.php)</b> الخاص يمكن أن تكون الكتابة بواسطة خادم الويب. هذه هي ثغرة أمنية خطيرة. أذونات تعديل على ملف ليكون في وضع القراءة فقط لمستخدم نظام التشغيل المستخدمة من قبل ملقم ويب. إذا كنت تستخدم ويندوز وشكل نسبة الدهون لمدة القرص الخاص بك ، فإنك يجب أن نعرف أن هذا النظام لا يسمح ملف لإضافة الأذونات على الملف ، بحيث لا تكون آمنة تماما.
|
||||
WarningsOnXLines=تحذيرات عن مصدر خطوط <b>%s</b>
|
||||
WarningNoDocumentModelActivated=لا يوجد نموذج لجيل وثيقة ، قد تم تنشيط. سيكون نموذج المختار افتراضيا حتى يمكنك التحقق من إعداد وحدة الخاص.
|
||||
# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
|
||||
WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
|
||||
WarningUntilDirRemoved=هذا التحذير وسوف تظل نشطة ما دام هذا الدليل هو هذا (يظهر فقط لمستخدمي المشرف).
|
||||
# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
|
||||
# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
|
||||
# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
|
||||
# WarningNotRelevant=Irrelevant operation for this dataset
|
||||
WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
|
||||
WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
|
||||
WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
|
||||
WarningNotRelevant=Irrelevant operation for this dataset
|
||||
|
||||
@@ -58,6 +58,7 @@ Language_tr_TR=ترکی
|
||||
Language_sl_SI=السلوفينية
|
||||
Language_sv_SV=سوئدی
|
||||
Language_sv_SE=سوئدی
|
||||
Language_sq_AL=Albanian
|
||||
Language_sk_SK=اسلواکی
|
||||
Language_th_TH=تایلندی
|
||||
Language_uk_UA=اوکراین
|
||||
|
||||
@@ -3,28 +3,29 @@ SecurityCode=رمز الحماية
|
||||
Calendar=التقويم
|
||||
AddTrip=إضافة رحلة
|
||||
Tools=أدوات
|
||||
# ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
|
||||
ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
|
||||
Birthday=عيد ميلاد
|
||||
BirthdayDate=عيد ميلاد
|
||||
DateToBirth=تاريخ الميلاد
|
||||
BirthdayAlertOn= عيد ميلاد النشطة في حالة تأهب
|
||||
BirthdayAlertOff= عيد الميلاد فى حالة تأهب الخاملة
|
||||
Notify_FICHINTER_VALIDATE=تدخل المصادق
|
||||
# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
|
||||
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
|
||||
Notify_BILL_VALIDATE=فاتورة مصادق
|
||||
# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
|
||||
Notify_BILL_UNVALIDATE=Customer invoice unvalidated
|
||||
Notify_ORDER_SUPPLIER_APPROVE=من أجل الموافقة على المورد
|
||||
Notify_ORDER_SUPPLIER_REFUSE=من أجل رفض الموردين
|
||||
Notify_ORDER_VALIDATE=التحقق من صحة النظام العميل
|
||||
Notify_PROPAL_VALIDATE=التحقق من صحة اقتراح العملاء
|
||||
# Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
|
||||
# Notify_WITHDRAW_CREDIT=Credit withdrawal
|
||||
# Notify_WITHDRAW_EMIT=Perform withdrawal
|
||||
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
|
||||
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
|
||||
Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
|
||||
Notify_WITHDRAW_CREDIT=Credit withdrawal
|
||||
Notify_WITHDRAW_EMIT=Perform withdrawal
|
||||
Notify_ORDER_SENTBYMAIL=Envío pedido POR پست الکترونیک
|
||||
Notify_COMPANY_CREATE=شخص ثالث آفریده شده
|
||||
# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_PROPAL_SENTBYMAIL=پیشنهاد تجاری فرستاده شده توسط پست الکترونیکی
|
||||
Notify_ORDER_SENTBYMAIL=Envío pedido POR پست الکترونیک
|
||||
Notify_BILL_PAYED=صورتحساب مشتری payed
|
||||
Notify_BILL_CANCEL=صورتحساب مشتری لغو شد
|
||||
Notify_BILL_SENTBYMAIL=صورتحساب مشتری از طریق پست فرستاده
|
||||
@@ -32,16 +33,18 @@ Notify_ORDER_SUPPLIER_VALIDATE=منظور تامین کننده اعتبار
|
||||
Notify_ORDER_SUPPLIER_SENTBYMAIL=منظور تامین کننده فرستاده شده توسط پست الکترونیکی
|
||||
Notify_BILL_SUPPLIER_VALIDATE=صورتحساب تامین کننده اعتبار
|
||||
Notify_BILL_SUPPLIER_PAYED=صورتحساب تامین کننده payed
|
||||
# Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
|
||||
# Notify_CONTRACT_VALIDATE=Contract validated
|
||||
# Notify_FICHEINTER_VALIDATE=Intervention validated
|
||||
# Notify_SHIPPING_VALIDATE=Shipping validated
|
||||
# Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
|
||||
# Notify_MEMBER_VALIDATE=Member validated
|
||||
Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
|
||||
Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
|
||||
Notify_CONTRACT_VALIDATE=Contract validated
|
||||
Notify_FICHEINTER_VALIDATE=Intervention validated
|
||||
Notify_SHIPPING_VALIDATE=Shipping validated
|
||||
Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
|
||||
Notify_MEMBER_VALIDATE=Member validated
|
||||
Notify_MEMBER_MODIFY=Member modified
|
||||
Notify_MEMBER_SUBSCRIPTION=عضو مشترک
|
||||
Notify_MEMBER_RESILIATE=عضو resiliated
|
||||
Notify_MEMBER_DELETE=اعضا حذف
|
||||
# Notify_PROJECT_CREATE=Project creation
|
||||
Notify_PROJECT_CREATE=Project creation
|
||||
NbOfAttachedFiles=عدد الملفات المرفقة / وثائق
|
||||
TotalSizeOfAttachedFiles=اجمالى حجم الملفات المرفقة / وثائق
|
||||
MaxSize=الحجم الأقصى
|
||||
@@ -51,15 +54,15 @@ Miscellaneous=متفرقات
|
||||
NbOfActiveNotifications=عدد الإخطارات
|
||||
PredefinedMailTest=هذا هو الاختبار الإلكتروني. تكون مفصولة \\ nThe سطرين من قبل حرف إرجاع.
|
||||
PredefinedMailTestHtml=هذا هو البريد <b>الاختبار</b> (الاختبار يجب أن تكون في كلمة جريئة). <br> وتفصل بين الخطين من قبل حرف إرجاع.
|
||||
# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
|
||||
DemoDesc=Dolibarr الاتفاق هو تخطيط موارد المؤسسات وإدارة علاقات العملاء وتتكون من عدة وحدات وظيفية. وقال ان العرض يشمل جميع وحدات لا يعني اي شيء يحدث هذا أبدا. بذلك ، عرض عدة ملامح المتاحة.
|
||||
ChooseYourDemoProfil=اختيار عرض ملف المباراة التي أنشطتك...
|
||||
DemoFundation=أعضاء في إدارة مؤسسة
|
||||
@@ -107,16 +110,16 @@ SurfaceUnitm2=m2
|
||||
SurfaceUnitdm2=dm2
|
||||
SurfaceUnitcm2=cm2
|
||||
SurfaceUnitmm2=mm2
|
||||
# SurfaceUnitfoot2=ft2
|
||||
# SurfaceUnitinch2=in2
|
||||
SurfaceUnitfoot2=ft2
|
||||
SurfaceUnitinch2=in2
|
||||
Volume=حجم
|
||||
TotalVolume=الحجم الإجمالي
|
||||
VolumeUnitm3=m3
|
||||
VolumeUnitdm3=dm3
|
||||
VolumeUnitcm3=cm3
|
||||
VolumeUnitmm3=mm3
|
||||
# VolumeUnitfoot3=ft3
|
||||
# VolumeUnitinch3=in3
|
||||
VolumeUnitfoot3=ft3
|
||||
VolumeUnitinch3=in3
|
||||
VolumeUnitounce=أوقية
|
||||
VolumeUnitlitre=لتر
|
||||
VolumeUnitgallon=غالون
|
||||
@@ -127,7 +130,7 @@ SizeUnitcm=سم
|
||||
SizeUnitmm=مم
|
||||
SizeUnitinch=بوصة
|
||||
SizeUnitfoot=قدم
|
||||
# SizeUnitpoint=point
|
||||
SizeUnitpoint=point
|
||||
BugTracker=علة تعقب
|
||||
SendNewPasswordDesc=هذا الشكل يتيح لك طلب كلمة مرور جديدة. سيكون من إرسالها إلى عنوان البريد الإلكتروني الخاص بك. <br> التغيير لن تكون فعالة إلا بعد النقر على تأكيد الصلة داخل هذه الرسالة. <br> تحقق من بريدك الالكتروني القارئ البرمجيات.
|
||||
BackToLoginPage=عودة إلى صفحة تسجيل الدخول
|
||||
@@ -141,12 +144,12 @@ StatsByNumberOfEntities=إحصاءات في عدد من الكيانات في ا
|
||||
NumberOfProposals=عددا من المقترحات بشأن 12 الشهر الماضي
|
||||
NumberOfCustomerOrders=عدد طلبات الزبائن على 12 في الشهر الماضي
|
||||
NumberOfCustomerInvoices=عدد من العملاء والفواتير على 12 الشهر الماضي
|
||||
# NumberOfSupplierOrders=Number of supplier orders on last 12 month
|
||||
NumberOfSupplierOrders=Number of supplier orders on last 12 month
|
||||
NumberOfSupplierInvoices=عدد من فواتير الموردين على 12 الشهر الماضي
|
||||
NumberOfUnitsProposals=عدد من الوحدات على مقترحات بشأن 12 الشهر الماضي
|
||||
NumberOfUnitsCustomerOrders=عدد من الوحدات على طلبات الزبائن على 12 في الشهر الماضي
|
||||
NumberOfUnitsCustomerInvoices=عدد من الوحدات على فواتير العملاء على 12 الشهر الماضي
|
||||
# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
|
||||
NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
|
||||
NumberOfUnitsSupplierInvoices=عدد من الوحدات على فواتير الموردين على 12 الشهر الماضي
|
||||
EMailTextInterventionValidated=التدخل ٪ ق المصادق
|
||||
EMailTextInvoiceValidated=فاتورة ٪ ق المصادق
|
||||
@@ -156,7 +159,7 @@ EMailTextOrderApproved=من أجل الموافقة على ق ٪
|
||||
EMailTextOrderApprovedBy=من أجل ٪ ق ق ٪ وافقت عليها
|
||||
EMailTextOrderRefused=من أجل رفض ق ٪
|
||||
EMailTextOrderRefusedBy=من أجل أن ترفض ٪ ق ق ٪
|
||||
# EMailTextExpeditionValidated=The shipping %s has been validated.
|
||||
EMailTextExpeditionValidated=The shipping %s has been validated.
|
||||
ImportedWithSet=استيراد مجموعة البيانات
|
||||
DolibarrNotification=إشعار تلقائي
|
||||
ResizeDesc=أدخل عرض جديدة <b>أو</b> ارتفاع جديد. وستبقى نسبة خلال تغيير حجم...
|
||||
@@ -168,22 +171,22 @@ CurrentInformationOnImage=معلومات عن الصورة الحالية
|
||||
ImageEditor=صورة المحرر
|
||||
YouReceiveMailBecauseOfNotification=تلقيت هذه الرسالة لأنه قد تم إضافة البريد الإلكتروني الخاص بك إلى قائمة الأهداف التي يتعين على علم الأحداث ولا سيما في صناعة البرمجيات من %s %s.
|
||||
YouReceiveMailBecauseOfNotification2=هذا الحدث هو ما يلي :
|
||||
# ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
|
||||
ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
|
||||
ClickHere=اضغط هنا
|
||||
# UseAdvancedPerms=Use the advanced permissions of some modules
|
||||
# FileFormat=File format
|
||||
# SelectAColor=Choose a color
|
||||
UseAdvancedPerms=Use the advanced permissions of some modules
|
||||
FileFormat=File format
|
||||
SelectAColor=Choose a color
|
||||
AddFiles=اضافه کردن فایلها
|
||||
StartUpload=شروع آپلود
|
||||
CancelUpload=لغو بارگذاری
|
||||
FileIsTooBig=فایلها خیلی بزرگ
|
||||
PleaseBePatient=يرجى التحلي بالصبر...
|
||||
# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
|
||||
# NewKeyIs=This is your new keys to login
|
||||
# NewKeyWillBe=Your new key to login to software will be
|
||||
# ClickHereToGoTo=Click here to go to %s
|
||||
# YouMustClickToChange=You must however first click on the following link to validate this password change
|
||||
# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
|
||||
RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
|
||||
NewKeyIs=This is your new keys to login
|
||||
NewKeyWillBe=Your new key to login to software will be
|
||||
ClickHereToGoTo=Click here to go to %s
|
||||
YouMustClickToChange=You must however first click on the following link to validate this password change
|
||||
ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
|
||||
|
||||
##### Calendar common #####
|
||||
AddCalendarEntry=إضافة الدخول في التقويم ق ٪
|
||||
@@ -204,8 +207,8 @@ MemberValidatedInDolibarr=عضو ٪ في التحقق من صحة المستند
|
||||
MemberResiliatedInDolibarr=عضو في resiliated ٪ ق Dolibarr
|
||||
MemberDeletedInDolibarr=عضو ٪ ق حذفها من Dolibarr
|
||||
MemberSubscriptionAddedInDolibarr=الاكتتاب عضو ق ٪ وأضاف في Dolibarr
|
||||
# ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr
|
||||
# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
|
||||
ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr
|
||||
ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
|
||||
##### Export #####
|
||||
Export=صادرات
|
||||
ExportsArea=صادرات المنطقة
|
||||
|
||||
@@ -2,21 +2,24 @@
|
||||
PaypalSetup=پی پال نصب ماژول
|
||||
PaypalDesc=این ماژول صفحات پیشنهاد پرداخت در <a href="http://www.paypal.com" target="_blank">پی پال</a> توسط مشتریان اجازه می دهد. این را می توان برای پرداخت رایگان یا پرداخت بر روی یک شیء خاص Dolibarr استفاده می شود (فاکتور ، سفارش ،...)
|
||||
PaypalOrCBDoPayment=پرداخت با کارت اعتباری یا پی پال
|
||||
# PaypalDoPayment=Pay with Paypal
|
||||
# PaypalCBDoPayment=Pay with credit card
|
||||
# PAYPAL_API_SANDBOX=Mode test/sandbox
|
||||
# PAYPAL_API_USER=API username
|
||||
# PAYPAL_API_PASSWORD=API password
|
||||
# PAYPAL_API_SIGNATURE=API signature
|
||||
PaypalDoPayment=Pay with Paypal
|
||||
PaypalCBDoPayment=Pay with credit card
|
||||
PAYPAL_API_SANDBOX=Mode test/sandbox
|
||||
PAYPAL_API_USER=API username
|
||||
PAYPAL_API_PASSWORD=API password
|
||||
PAYPAL_API_SIGNATURE=API signature
|
||||
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=پیشنهاد "انتگرال" پرداخت (اعتباری کارت + پی پال) و یا "پی پال" تنها
|
||||
# PaypalModeIntegral=Integral
|
||||
# PaypalModeOnlyPaypal=PayPal only
|
||||
PaypalModeIntegral=Integral
|
||||
PaypalModeOnlyPaypal=PayPal only
|
||||
PAYPAL_CSS_URL=آدرس کلیپ Optionnal شیوه نامه CSS در صفحه پرداخت
|
||||
ThisIsTransactionId=<b>%s</b> : این شناسه (شماره) معامله
|
||||
PAYPAL_ADD_PAYMENT_URL=اضافه کردن آدرس از پرداخت پی پال زمانی که شما از طریق پست ارسال یک سند
|
||||
PAYPAL_IPN_MAIL_ADDRESS=آدرس پست الکترونیکی برای آگاه شدن از طریق از طریق مسنجر پرداخت (IPN)
|
||||
# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
|
||||
# YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
|
||||
# NewPaypalPaymentReceived=New Paypal payment received
|
||||
# NewPaypalPaymentFailed=New Paypal payment tried but failed
|
||||
# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
|
||||
PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
|
||||
YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
|
||||
NewPaypalPaymentReceived=New Paypal payment received
|
||||
NewPaypalPaymentFailed=New Paypal payment tried but failed
|
||||
PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
|
||||
ReturnURLAfterPayment=Return URL after payment
|
||||
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
|
||||
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
|
||||
|
||||
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
|
||||
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
|
||||
NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
|
||||
|
||||
|
||||
# Modules
|
||||
Module0Name=Käyttäjät & ryhmät
|
||||
Module0Desc=Käyttäjien ja ryhmien hallinta
|
||||
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
|
||||
AgendaSetup=Toimet ja esityslistan moduulin asetukset
|
||||
PasswordTogetVCalExport=Avain sallia viennin linkki
|
||||
PastDelayVCalExport=Älä viedä tapauksessa vanhempia kuin
|
||||
AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
|
||||
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
|
||||
##### ClickToDial #####
|
||||
ClickToDialDesc=Tämän moduulin avulla voidaan lisätä kuvake jälkeen puhelinnumero Dolibarr yhteystiedot. A napsautat tätä kuvaketta, tulee soittaa serveur tiettyyn URL määritellä alla. Tätä voidaan käyttää soittaa puhelun keskellä järjestelmän Dolibarr että voi soittaa puhelinnumeroon, joka SIP järjestelmä esimerkiksi.
|
||||
##### Point Of Sales (CashDesk) #####
|
||||
|
||||
@@ -1,12 +1,11 @@
|
||||
# Dolibarr language file - Source file is en_US - errors
|
||||
|
||||
# No errors
|
||||
# NoErrorCommitIsDone=No error, we commit
|
||||
|
||||
NoErrorCommitIsDone=No error, we commit
|
||||
# Errors
|
||||
Error=Virhe
|
||||
Errors=Virheet
|
||||
# ErrorButCommitIsDone=Errors found but we validate despite this
|
||||
ErrorButCommitIsDone=Errors found but we validate despite this
|
||||
ErrorBadEMail=EMail %s on väärä
|
||||
ErrorBadUrl=Url %s on väärä
|
||||
ErrorLoginAlreadyExists=Kirjaudu %s on jo olemassa.
|
||||
@@ -24,13 +23,13 @@ ErrorThisContactIsAlreadyDefinedAsThisType=Tämä yhteys on jo määritelty yhte
|
||||
ErrorCashAccountAcceptsOnlyCashMoney=Tämä pankkitili on käteistä huomioon, joten se hyväksyy maksujen tyypin käteisellä vain.
|
||||
ErrorFromToAccountsMustDiffers=Lähde ja tavoitteet pankkitilit on erilainen.
|
||||
ErrorBadThirdPartyName=Bad arvo kolmannen osapuolen nimi
|
||||
# ErrorProdIdIsMandatory=The %s is mandatory
|
||||
ErrorProdIdIsMandatory=The %s is mandatory
|
||||
ErrorBadCustomerCodeSyntax=Bad syntaksi asiakas-koodi
|
||||
# ErrorBadBarCodeSyntax=Bad syntax for bar code
|
||||
ErrorBadBarCodeSyntax=Bad syntax for bar code
|
||||
ErrorCustomerCodeRequired=Asiakas-koodi tarvitaan
|
||||
# ErrorBarCodeRequired=Bar code required
|
||||
ErrorBarCodeRequired=Bar code required
|
||||
ErrorCustomerCodeAlreadyUsed=Asiakas-koodi on jo käytetty
|
||||
# ErrorBarCodeAlreadyUsed=Bar code already used
|
||||
ErrorBarCodeAlreadyUsed=Bar code already used
|
||||
ErrorPrefixRequired=Etunumero tarvitaan
|
||||
ErrorUrlNotValid=Www-sivuston osoite on virheellinen
|
||||
ErrorBadSupplierCodeSyntax=Bad syntaksi toimittajan koodi
|
||||
@@ -40,7 +39,7 @@ ErrorBadParameters=Bad parametrit
|
||||
ErrorBadValueForParameter=Väärä arvo "%s" parametrien väärä "%s"
|
||||
ErrorBadImageFormat=Image-tiedosto ei ole tuettu formaatti
|
||||
ErrorBadDateFormat=Arvo "%s" on väärä päivämäärä muoto
|
||||
# ErrorWrongDate=Date is not correct!
|
||||
ErrorWrongDate=Date is not correct!
|
||||
ErrorFailedToWriteInDir=Epäonnistui kirjoittaa hakemistoon %s
|
||||
ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Löytyi virheellinen sähköposti syntaksi %s rivit tiedoston (esimerkiksi rivi %s email= %s)
|
||||
ErrorUserCannotBeDelete=Käyttäjä ei voi poistaa. Voi olla se liittyy annetun Dolibarr yhteisöjä.
|
||||
@@ -61,21 +60,21 @@ ErrorUploadBlockedByAddon=Lähetä estetty PHP / Apache plugin.
|
||||
ErrorFileSizeTooLarge=Tiedoston koko on liian suuri.
|
||||
ErrorSizeTooLongForIntType=Koko liian pitkä int tyyppi (%s merkkiä maksimi)
|
||||
ErrorSizeTooLongForVarcharType=Koko liian pitkä jono tyyppi (%s merkkiä maksimi)
|
||||
# ErrorNoValueForSelectType=Please fill value for select list
|
||||
# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
|
||||
# ErrorNoValueForRadioType=Please fill value for radio list
|
||||
# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
|
||||
ErrorNoValueForSelectType=Please fill value for select list
|
||||
ErrorNoValueForCheckBoxType=Please fill value for checkbox list
|
||||
ErrorNoValueForRadioType=Please fill value for radio list
|
||||
ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
|
||||
ErrorFieldCanNotContainSpecialCharacters=<b>Kenttä %s</b> ei saa sisältää erikoismerkkejä.
|
||||
# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
|
||||
ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
|
||||
ErrorNoAccountancyModuleLoaded=O kirjanpito moduuli aktivoitu
|
||||
# ErrorExportDuplicateProfil=This profile name already exists for this export set.
|
||||
ErrorExportDuplicateProfil=This profile name already exists for this export set.
|
||||
ErrorLDAPSetupNotComplete=Dolibarr-LDAP yhteensovitus ei ole täydellinen.
|
||||
ErrorLDAPMakeManualTest=A. LDIF tiedosto on luotu hakemistoon %s. Yritä ladata se manuaalisesti komentoriviltä on enemmän tietoa virheitä.
|
||||
ErrorCantSaveADoneUserWithZeroPercentage=Ei voi tallentaa toimia "statut ole käynnistetty", jos alalla "tehtävä" on myös täytettävä.
|
||||
ErrorRefAlreadyExists=Ref käytetään luomista jo olemassa.
|
||||
ErrorPleaseTypeBankTransactionReportName=Kirjoita pankki vastaanottamisesta nimi, jos liiketoimi on raportoitu (Format VVVVKK tai VVVVKKPP)
|
||||
ErrorRecordHasChildren=Poistaminen ei onnistunut kirjaa, koska se on noin lapsen.
|
||||
# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
|
||||
ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
|
||||
ErrorModuleRequireJavascript=Javascript ei saa keskeytyä, on tämä ominaisuus toimii. Ottaa käyttöön / poistaa Javascript, mene menu Koti-> Asetukset-> Näyttö.
|
||||
ErrorPasswordsMustMatch=Molemmat kirjoittaa salasanat on vastattava toisiaan
|
||||
ErrorContactEMail=Tekninen virhe. Ota yhteys järjestelmänvalvojaan jälkeen sähköpostin <b>%s</b> en antaa virhekoodi <b>%s</b> viesti, tai jopa paremmin lisäämällä näytön kopion tästä sivusta.
|
||||
@@ -117,27 +116,27 @@ ErrorBadValueForCode=Bad arvotyypeillä koodin. Yritä uudelleen uuteen arvoon .
|
||||
ErrorBothFieldCantBeNegative=Kentät %s ja %s voi olla sekä kielteisiä
|
||||
ErrorWebServerUserHasNotPermission=Käyttäjätili <b>%s</b> käyttää myös toteuttaa web-palvelimella ei ole lupaa, että
|
||||
ErrorNoActivatedBarcode=Ei viivakoodin tyyppi aktivoitu
|
||||
# ErrUnzipFails=Failed to unzip %s with ZipArchive
|
||||
# ErrNoZipEngine=No engine to unzip %s file in this PHP
|
||||
# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
|
||||
# ErrorFileRequired=It takes a package Dolibarr file
|
||||
# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
|
||||
# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
|
||||
# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
|
||||
# ErrorNewValueCantMatchOldValue=New value can't be equal to old one
|
||||
# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
|
||||
# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
|
||||
# ErrorFailedToAddContact=Failed to add contact
|
||||
# ErrorDateMustBeBeforeToday=The date can not be greater than today
|
||||
# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
|
||||
# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
|
||||
# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
|
||||
# ErrorWarehouseMustDiffers=Source and target warehouses must differs
|
||||
# ErrorBadFormat=Bad format!
|
||||
# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
||||
|
||||
ErrUnzipFails=Failed to unzip %s with ZipArchive
|
||||
ErrNoZipEngine=No engine to unzip %s file in this PHP
|
||||
ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
|
||||
ErrorFileRequired=It takes a package Dolibarr file
|
||||
ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
|
||||
ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
|
||||
ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
|
||||
ErrorNewValueCantMatchOldValue=New value can't be equal to old one
|
||||
ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
|
||||
ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
|
||||
ErrorFailedToAddContact=Failed to add contact
|
||||
ErrorDateMustBeBeforeToday=The date can not be greater than today
|
||||
ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
|
||||
ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
|
||||
ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
|
||||
ErrorWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorBadFormat=Bad format!
|
||||
ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
||||
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
|
||||
# Warnings
|
||||
# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
WarningSafeModeOnCheckExecDir=Varoitus, PHP vaihtoehto <b>safe_mode</b> on niin komento on tallennettu hakemistoon ilmoittama php parametri <b>safe_mode_exec_dir.</b>
|
||||
WarningAllowUrlFopenMustBeOn=Parametri <b>allow_url_fopen</b> on <b>käytössä</b> vuonna Filer <b>php.ini</b> siitä tässä moduulissa työskentelee täysin. Sinun täytyy muuttaa tämän tiedoston manuaalisesti.
|
||||
WarningBuildScriptNotRunned=<b>Script %s</b> ei ole vielä juoksi rakentaa grafiikkaa, tai ei ole tietoja, jotka osoittavat.
|
||||
@@ -146,9 +145,9 @@ WarningPassIsEmpty=Varoitus, tietokannan salasana on tyhjä. Tämä on turvallis
|
||||
WarningConfFileMustBeReadOnly=Varoitus, config tiedosto <b>(htdocs / conf / conf.php)</b> voidaan korvata jonka web-palvelin. Tämä on vakava tietoturva-aukko. Muokkaa käyttöoikeuksia tiedoston luettavaksi vain tila-käyttöjärjestelmän käyttäjä käyttää Web-palvelimeen. Jos käytät Windows ja FAT oman levy, sinun täytyy tietää, että tämä tiedostojärjestelmä ei mahdollista lisätä käyttöoikeuksia tiedostoon, joten ei voi olla täysin turvallista.
|
||||
WarningsOnXLines=Varoitukset <b>%s</b> lähde linjat
|
||||
WarningNoDocumentModelActivated=Ei mallia, dokumenttien tuotanto, on aktivoitu. Mallia valitsi oletuksena kunnes olet tarkistanut moduuli setup.
|
||||
# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
|
||||
WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
|
||||
WarningUntilDirRemoved=Tämä varoitus pysyy aktiivisena niin kauan kuin tähän hakemistoon on läsnä (Näkyy vain admin-käyttäjät).
|
||||
# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
|
||||
# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
|
||||
# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
|
||||
# WarningNotRelevant=Irrelevant operation for this dataset
|
||||
WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
|
||||
WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
|
||||
WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
|
||||
WarningNotRelevant=Irrelevant operation for this dataset
|
||||
|
||||
@@ -58,6 +58,7 @@ Language_tr_TR=Turkki
|
||||
Language_sl_SI=Slovenian
|
||||
Language_sv_SV=Ruotsi
|
||||
Language_sv_SE=Ruotsi
|
||||
Language_sq_AL=Albanian
|
||||
Language_sk_SK=Slovakian
|
||||
Language_th_TH=Thaimaalainen
|
||||
Language_uk_UA=Ukrainalainen
|
||||
|
||||
@@ -10,21 +10,22 @@ DateToBirth=Päiväys syntyvyyden
|
||||
BirthdayAlertOn= syntymäpäivä hälytys aktiivinen
|
||||
BirthdayAlertOff= syntymäpäivä varoituskynnysten inaktiivinen
|
||||
Notify_FICHINTER_VALIDATE=Validate interventioelimen
|
||||
# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
|
||||
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
|
||||
Notify_BILL_VALIDATE=Validate bill
|
||||
# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
|
||||
Notify_BILL_UNVALIDATE=Customer invoice unvalidated
|
||||
Notify_ORDER_SUPPLIER_APPROVE=Toimittaja jotta hyväksytty
|
||||
Notify_ORDER_SUPPLIER_REFUSE=Toimittaja jotta evätty
|
||||
Notify_ORDER_VALIDATE=Asiakas tilaa validoitu
|
||||
Notify_PROPAL_VALIDATE=Asiakas ehdotus validoidaan
|
||||
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
|
||||
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
|
||||
Notify_WITHDRAW_TRANSMIT=Vaihteisto peruuttaminen
|
||||
Notify_WITHDRAW_CREDIT=Luotto peruuttaminen
|
||||
Notify_WITHDRAW_EMIT=Isue peruuttaminen
|
||||
Notify_ORDER_SENTBYMAIL=Asiakas tilaa postitse
|
||||
Notify_COMPANY_CREATE=Kolmannen osapuolen luotu
|
||||
# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_PROPAL_SENTBYMAIL=Kaupallinen ehdotus lähetetään postitse
|
||||
Notify_ORDER_SENTBYMAIL=Asiakas tilaa postitse
|
||||
Notify_BILL_PAYED=Asiakas laskun maksanut
|
||||
Notify_BILL_CANCEL=Asiakas lasku peruutettu
|
||||
Notify_BILL_SENTBYMAIL=Asiakkaan lasku lähetetään postitse
|
||||
@@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Toimittaja jotta postitse
|
||||
Notify_BILL_SUPPLIER_VALIDATE=Toimittaja laskun validoitu
|
||||
Notify_BILL_SUPPLIER_PAYED=Toimittaja laskun maksanut
|
||||
Notify_BILL_SUPPLIER_SENTBYMAIL=Toimittaja lasku lähetetään postitse
|
||||
Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
|
||||
Notify_CONTRACT_VALIDATE=Sopimus validoitu
|
||||
Notify_FICHEINTER_VALIDATE=Intervention validoitu
|
||||
Notify_SHIPPING_VALIDATE=Toimitus validoitu
|
||||
Notify_SHIPPING_SENTBYMAIL=Toimitus postitse
|
||||
Notify_MEMBER_VALIDATE=Jäsen validoitu
|
||||
Notify_MEMBER_MODIFY=Member modified
|
||||
Notify_MEMBER_SUBSCRIPTION=Jäsen merkitty
|
||||
Notify_MEMBER_RESILIATE=Jäsen resiliated
|
||||
Notify_MEMBER_DELETE=Jäsen poistettu
|
||||
# Notify_PROJECT_CREATE=Project creation
|
||||
Notify_PROJECT_CREATE=Project creation
|
||||
NbOfAttachedFiles=Numero liitettyjen tiedostojen / asiakirjat
|
||||
TotalSizeOfAttachedFiles=Kokonaiskoosta liitettyjen tiedostojen / asiakirjat
|
||||
MaxSize=Enimmäiskoko
|
||||
@@ -51,15 +54,15 @@ Miscellaneous=Miscellaneous
|
||||
NbOfActiveNotifications=Ilmoitusten lukumäärä
|
||||
PredefinedMailTest=Tämä on testi postitse. \\ NOsoitteen kaksi riviä välissä rivinvaihto.
|
||||
PredefinedMailTestHtml=Tämä on <b>testi</b> postitse (sana testi on lihavoitu). <br> Kaksi riviä välissä rivinvaihto.
|
||||
# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
|
||||
DemoDesc=Dolibarr on kompakti ERP / CRM säveltänyt useita toiminnallisia moduuleja. A demo, joka sisältää kaikki moduulit eivät merkitse mitään, koska tämä ei koskaan tapahdu. Joten useita demo profiilit ovat saatavilla.
|
||||
ChooseYourDemoProfil=Valitse demo profil jotka vastaavat aktiviisuutesi ...
|
||||
DemoFundation=Hallitse jäseniä säätiön
|
||||
@@ -107,16 +110,16 @@ SurfaceUnitm2=m2
|
||||
SurfaceUnitdm2=dm2
|
||||
SurfaceUnitcm2=cm2
|
||||
SurfaceUnitmm2=mm2
|
||||
# SurfaceUnitfoot2=ft2
|
||||
# SurfaceUnitinch2=in2
|
||||
SurfaceUnitfoot2=ft2
|
||||
SurfaceUnitinch2=in2
|
||||
Volume=Nide
|
||||
TotalVolume=Kokonaismyynti
|
||||
VolumeUnitm3=m3
|
||||
VolumeUnitdm3=dm3
|
||||
VolumeUnitcm3=cm3
|
||||
VolumeUnitmm3=mm3
|
||||
# VolumeUnitfoot3=ft3
|
||||
# VolumeUnitinch3=in3
|
||||
VolumeUnitfoot3=ft3
|
||||
VolumeUnitinch3=in3
|
||||
VolumeUnitounce=unssi
|
||||
VolumeUnitlitre=litra
|
||||
VolumeUnitgallon=gallona
|
||||
@@ -127,7 +130,7 @@ SizeUnitcm=cm
|
||||
SizeUnitmm=mm
|
||||
SizeUnitinch=tuuma
|
||||
SizeUnitfoot=jalka
|
||||
# SizeUnitpoint=point
|
||||
SizeUnitpoint=point
|
||||
BugTracker=Bug tracker
|
||||
SendNewPasswordDesc=Tämän lomakkeen avulla voit pyytää uuden Passord. Se lähettää sähköpostiosoitteesi. <br> Muutos tulee voimaan vasta, kun napsautat vahvistuslinkki sisällä tähän sähköpostiviestiin. <br> Tarkista sähköpostisi Reader-ohjelmisto.
|
||||
BackToLoginPage=Takaisin kirjautumissivulle
|
||||
@@ -141,12 +144,12 @@ StatsByNumberOfEntities=Tilastot määrän yhteisöistä
|
||||
NumberOfProposals=Useita ehdotuksia viime 12 kuukauden
|
||||
NumberOfCustomerOrders=Numero asiakkaiden tilauksia viimeisten 12 kuukauden
|
||||
NumberOfCustomerInvoices=Numero asiakkaiden laskut viimeisen 12 kuukauden
|
||||
# NumberOfSupplierOrders=Number of supplier orders on last 12 month
|
||||
NumberOfSupplierOrders=Number of supplier orders on last 12 month
|
||||
NumberOfSupplierInvoices=Lukumäärä toimittajan laskut viimeisen 12 kuukauden
|
||||
NumberOfUnitsProposals=Kappalemäärä ehdotusten des 12 derniers mois
|
||||
NumberOfUnitsCustomerOrders=Kappalemäärä asiakkaiden tilauksia viimeisten 12 kuukauden
|
||||
NumberOfUnitsCustomerInvoices=Kappalemäärä asiakkaiden laskut viimeisen 12 kuukauden
|
||||
# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
|
||||
NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
|
||||
NumberOfUnitsSupplierInvoices=Lukumäärä yksiköt toimittajan laskut viimeisen 12 kuukauden
|
||||
EMailTextInterventionValidated=Väliintulo %s validoitava
|
||||
EMailTextInvoiceValidated=Lasku %s validoitava
|
||||
@@ -156,7 +159,7 @@ EMailTextOrderApproved=Tilaa %s hyväksytty
|
||||
EMailTextOrderApprovedBy=Tilaa %s hyväksynyt %s
|
||||
EMailTextOrderRefused=Tilaa %s evätty
|
||||
EMailTextOrderRefusedBy=Tilaa %s hylätty %s
|
||||
# EMailTextExpeditionValidated=The shipping %s has been validated.
|
||||
EMailTextExpeditionValidated=The shipping %s has been validated.
|
||||
ImportedWithSet=Tuonti tietokokonaisuutta
|
||||
DolibarrNotification=Automaattinen ilmoitus
|
||||
ResizeDesc=Kirjoita uusi leveys <b>tai</b> uusien korkeus. Suhde pidetään ajan kokoa ...
|
||||
@@ -178,12 +181,12 @@ StartUpload=Aloita lataaminen
|
||||
CancelUpload=Peruuta Lähetä
|
||||
FileIsTooBig=Files on liian suuri
|
||||
PleaseBePatient=Ole kärsivällinen ...
|
||||
# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
|
||||
# NewKeyIs=This is your new keys to login
|
||||
# NewKeyWillBe=Your new key to login to software will be
|
||||
# ClickHereToGoTo=Click here to go to %s
|
||||
# YouMustClickToChange=You must however first click on the following link to validate this password change
|
||||
# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
|
||||
RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
|
||||
NewKeyIs=This is your new keys to login
|
||||
NewKeyWillBe=Your new key to login to software will be
|
||||
ClickHereToGoTo=Click here to go to %s
|
||||
YouMustClickToChange=You must however first click on the following link to validate this password change
|
||||
ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
|
||||
|
||||
##### Calendar common #####
|
||||
AddCalendarEntry=Lisää merkintä kalenteri %s
|
||||
@@ -205,7 +208,7 @@ MemberResiliatedInDolibarr=Jäsen %s resiliated vuonna Dolibarr
|
||||
MemberDeletedInDolibarr=Jäsen %s poistettu Dolibarr
|
||||
MemberSubscriptionAddedInDolibarr=Tilaus jäsenen %s Lisätään Dolibarr
|
||||
ShipmentValidatedInDolibarr=Toimitus %s validoitu Dolibarr
|
||||
# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
|
||||
ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
|
||||
##### Export #####
|
||||
Export=Vienti
|
||||
ExportsArea=Vienti alueen
|
||||
|
||||
@@ -9,14 +9,17 @@ PAYPAL_API_USER=API käyttäjätunnus
|
||||
PAYPAL_API_PASSWORD=API salasana
|
||||
PAYPAL_API_SIGNATURE=API allekirjoitus
|
||||
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Voit maksaa "kiinteä" (luottokortti + Paypal) tai "PayPal" vain
|
||||
# PaypalModeIntegral=Integral
|
||||
# PaypalModeOnlyPaypal=PayPal only
|
||||
PaypalModeIntegral=Integral
|
||||
PaypalModeOnlyPaypal=PayPal only
|
||||
PAYPAL_CSS_URL=Optionnal Url CSS-tyylisivun maksamisesta sivu
|
||||
ThisIsTransactionId=Tämä on id liiketoimen: <b>%s</b>
|
||||
PAYPAL_ADD_PAYMENT_URL=Lisää URL Paypal-maksujärjestelmää, kun lähetät asiakirjan postitse
|
||||
PAYPAL_IPN_MAIL_ADDRESS=Sähköpostiosoite varten instant tiedon maksusta (IPN)
|
||||
# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
|
||||
PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
|
||||
YouAreCurrentlyInSandboxMode=Olet nyt "hiekkalaatikko"-tilassa
|
||||
# NewPaypalPaymentReceived=New Paypal payment received
|
||||
# NewPaypalPaymentFailed=New Paypal payment tried but failed
|
||||
# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
|
||||
NewPaypalPaymentReceived=New Paypal payment received
|
||||
NewPaypalPaymentFailed=New Paypal payment tried but failed
|
||||
PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
|
||||
ReturnURLAfterPayment=Return URL after payment
|
||||
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
|
||||
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
|
||||
|
||||
@@ -389,7 +389,6 @@ AllBarcodeReset=Tous les codes-barre ont été supprimés
|
||||
NoBarcodeNumberingTemplateDefined=Aucun modèle de numérotation de code-barre n'a été activé dans la configuration du module code-barre.
|
||||
NoRecordWithoutBarcodeDefined=Aucun enregistrement sans code-barre défini.
|
||||
|
||||
|
||||
# Modules
|
||||
Module0Name=Utilisateurs & groupes
|
||||
Module0Desc=Gestion des utilisateurs et des groupes
|
||||
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Code comptable achat
|
||||
AgendaSetup=Configuration du module actions et agenda
|
||||
PasswordTogetVCalExport=Clé pour autoriser le lien d'exportation
|
||||
PastDelayVCalExport=Ne pas exporter les événements de plus de
|
||||
AGENDA_USE_EVENT_TYPE=Utilisez les types d'événements (gérés dans Configuration->Dictionnaires->llx_c_actioncomm)
|
||||
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
|
||||
##### ClickToDial #####
|
||||
ClickToDialDesc=Ce module permet d'ajouter la possibilité de cliquer sur les numéros de téléphones. Un clic provoque l'appel de l'URL définie dans ce paramétrage. Ceci permet de lancer des appels à un serveur de téléphonie depuis Dolibarr qui peut alors composer le numéro sur un système SIP par exemple.
|
||||
##### Point Of Sales (CashDesk) #####
|
||||
|
||||
@@ -2,7 +2,6 @@
|
||||
|
||||
# No errors
|
||||
NoErrorCommitIsDone=Pas d'erreur, on valide
|
||||
|
||||
# Errors
|
||||
Error=Erreur
|
||||
Errors=Erreurs
|
||||
@@ -135,7 +134,7 @@ ErrorOpenIDSetupNotComplete=Vous avez configuré Dolibarr pour accepter l'authen
|
||||
ErrorWarehouseMustDiffers=Les entrepôts source et destination doivent être différents
|
||||
ErrorBadFormat=Mauvais format
|
||||
ErrorPaymentDateLowerThanInvoiceDate=La date de paiement (%s) ne peut être inférieure à la date de facturaction (%s) de la facture %s.
|
||||
|
||||
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Les informations de configuration obligatoire doivent être renseignées
|
||||
WarningSafeModeOnCheckExecDir=Attention, l'option PHP <b>safe_mode</b> est active, la commande doit dont être dans un répertoire déclaré dans le paramètre php <b>safe_mode_exec_dir</b>.
|
||||
|
||||
@@ -58,6 +58,7 @@ Language_tr_TR=Turque
|
||||
Language_sl_SI=Slovène
|
||||
Language_sv_SV=Suédois
|
||||
Language_sv_SE=Suédois
|
||||
Language_sq_AL=Albanian
|
||||
Language_sk_SK=Slovaque
|
||||
Language_th_TH=Thaï
|
||||
Language_uk_UA=Ukrainien
|
||||
|
||||
@@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=Approbation commande fournisseur
|
||||
Notify_ORDER_SUPPLIER_REFUSE=Refus commande fournisseur
|
||||
Notify_ORDER_VALIDATE=Validation commande client
|
||||
Notify_PROPAL_VALIDATE=Validation proposition commerciale client
|
||||
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
|
||||
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
|
||||
Notify_WITHDRAW_TRANSMIT=Transmission prélèvement
|
||||
Notify_WITHDRAW_CREDIT=Crédit prélèvement
|
||||
Notify_WITHDRAW_EMIT=Émission prélèvement
|
||||
Notify_ORDER_SENTBYMAIL=Envoi commande client par email
|
||||
Notify_COMPANY_CREATE=Tiers créé
|
||||
Notify_COMPANY_SENTBYMAIL=Mail envoyé depuis la fiche Tiers
|
||||
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_PROPAL_SENTBYMAIL=Envoi proposition commerciale par email
|
||||
Notify_ORDER_SENTBYMAIL=Envoi commande client par email
|
||||
Notify_BILL_PAYED=Recouvrement facture client
|
||||
Notify_BILL_CANCEL=Annulation facture client
|
||||
Notify_BILL_SENTBYMAIL=Envoi facture client par email
|
||||
@@ -33,11 +34,13 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Envoi commande fournisseur par email
|
||||
Notify_BILL_SUPPLIER_VALIDATE=Validation facture fournisseur
|
||||
Notify_BILL_SUPPLIER_PAYED=Paiment facture fournisseur
|
||||
Notify_BILL_SUPPLIER_SENTBYMAIL=Envoi facture fournisseur par email
|
||||
Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
|
||||
Notify_CONTRACT_VALIDATE=Validation contrat
|
||||
Notify_FICHEINTER_VALIDATE=Validation fiche d'intervention
|
||||
Notify_SHIPPING_VALIDATE=Validation expédition
|
||||
Notify_SHIPPING_SENTBYMAIL=Envoi expedition par email
|
||||
Notify_MEMBER_VALIDATE=Validation adhérent
|
||||
Notify_MEMBER_MODIFY=Member modified
|
||||
Notify_MEMBER_SUBSCRIPTION=Adhérension
|
||||
Notify_MEMBER_RESILIATE=Résiliation adhérent
|
||||
Notify_MEMBER_DELETE=Suppression adhérent
|
||||
|
||||
@@ -20,3 +20,6 @@ YouAreCurrentlyInSandboxMode=Vous êtes actuellement dans le mode "sandbox"
|
||||
NewPaypalPaymentReceived=Nouveau paiement Paypal reçu
|
||||
NewPaypalPaymentFailed=Nouveau paiement Paypal tenté mais en échec
|
||||
PAYPAL_PAYONLINE_SENDEMAIL=EMail à prévenir en cas de paiement (succès ou non)
|
||||
ReturnURLAfterPayment=Return URL after payment
|
||||
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
|
||||
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
|
||||
|
||||
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
|
||||
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
|
||||
NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
|
||||
|
||||
|
||||
# Modules
|
||||
Module0Name=משתמשים להקות
|
||||
Module0Desc=משתמשים וניהול קבוצות
|
||||
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
|
||||
AgendaSetup=אירועים מודול ההתקנה סדר היום
|
||||
PasswordTogetVCalExport=מפתח לאשר הקישור יצוא
|
||||
PastDelayVCalExport=לא יצא אירוע מבוגרת
|
||||
AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
|
||||
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
|
||||
##### ClickToDial #####
|
||||
ClickToDialDesc=מודול זה מאפשר להוסיף סמל אחרי מספרי טלפון. לחץ על סמל זה נקרא שרת עם כתובת ה-URL מסוים אתה מגדיר להלן. זה יכול לשמש כדי להתקשר למוקד הטלפוני המערכת Dolibarr שיכול להתקשר למספר הטלפון על מערכת SIP למשל.
|
||||
##### Point Of Sales (CashDesk) #####
|
||||
|
||||
@@ -1,154 +1,153 @@
|
||||
# Dolibarr language file - Source file is en_US - errors
|
||||
|
||||
# No errors
|
||||
# NoErrorCommitIsDone=No error, we commit
|
||||
|
||||
NoErrorCommitIsDone=No error, we commit
|
||||
# Errors
|
||||
# Error=Error
|
||||
# Errors=Errors
|
||||
# ErrorButCommitIsDone=Errors found but we validate despite this
|
||||
# ErrorBadEMail=EMail %s is wrong
|
||||
# ErrorBadUrl=Url %s is wrong
|
||||
# ErrorLoginAlreadyExists=Login %s already exists.
|
||||
# ErrorGroupAlreadyExists=Group %s already exists.
|
||||
# ErrorRecordNotFound=Record not found.
|
||||
# ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
|
||||
# ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
|
||||
# ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
|
||||
# ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
|
||||
# ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
|
||||
# ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
|
||||
# ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
|
||||
# ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
|
||||
# ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
|
||||
# ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
|
||||
# ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
|
||||
# ErrorBadThirdPartyName=Bad value for third party name
|
||||
# ErrorProdIdIsMandatory=The %s is mandatory
|
||||
# ErrorBadCustomerCodeSyntax=Bad syntax for customer code
|
||||
# ErrorBadBarCodeSyntax=Bad syntax for bar code
|
||||
# ErrorCustomerCodeRequired=Customer code required
|
||||
# ErrorBarCodeRequired=Bar code required
|
||||
# ErrorCustomerCodeAlreadyUsed=Customer code already used
|
||||
# ErrorBarCodeAlreadyUsed=Bar code already used
|
||||
# ErrorPrefixRequired=Prefix required
|
||||
# ErrorUrlNotValid=The website address is incorrect
|
||||
# ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
|
||||
# ErrorSupplierCodeRequired=Supplier code required
|
||||
# ErrorSupplierCodeAlreadyUsed=Supplier code already used
|
||||
# ErrorBadParameters=Bad parameters
|
||||
# ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
|
||||
# ErrorBadImageFormat=Image file has not a supported format
|
||||
# ErrorBadDateFormat=Value '%s' has wrong date format
|
||||
# ErrorWrongDate=Date is not correct!
|
||||
# ErrorFailedToWriteInDir=Failed to write in directory %s
|
||||
# ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
|
||||
# ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
|
||||
# ErrorFieldsRequired=Some required fields were not filled.
|
||||
# ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
|
||||
# ErrorNoMailDefinedForThisUser=No mail defined for this user
|
||||
# ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
|
||||
# ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
|
||||
# ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
|
||||
# ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
|
||||
# ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
|
||||
# ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
|
||||
# ErrorDirAlreadyExists=A directory with this name already exists.
|
||||
# ErrorFileAlreadyExists=A file with this name already exists.
|
||||
# ErrorPartialFile=File not received completely by server.
|
||||
# ErrorNoTmpDir=Temporary directy %s does not exists.
|
||||
# ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
|
||||
# ErrorFileSizeTooLarge=File size is too large.
|
||||
# ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
|
||||
# ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
|
||||
# ErrorNoValueForSelectType=Please fill value for select list
|
||||
# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
|
||||
# ErrorNoValueForRadioType=Please fill value for radio list
|
||||
# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
|
||||
# ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
|
||||
# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
|
||||
# ErrorNoAccountancyModuleLoaded=No accountancy module activated
|
||||
# ErrorExportDuplicateProfil=This profile name already exists for this export set.
|
||||
# ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
|
||||
# ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
|
||||
# ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
|
||||
# ErrorRefAlreadyExists=Ref used for creation already exists.
|
||||
# ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
|
||||
# ErrorRecordHasChildren=Failed to delete records since it has some childs.
|
||||
# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
|
||||
# ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
|
||||
# ErrorPasswordsMustMatch=Both typed passwords must match each other
|
||||
# ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
|
||||
# ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
|
||||
# ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
|
||||
# ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
|
||||
# ErrorsOnXLines=Errors on <b>%s</b> source record(s)
|
||||
# ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
|
||||
# ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
|
||||
# ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
|
||||
# ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
|
||||
# ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
|
||||
# ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
|
||||
# ErrorBadMask=Error on mask
|
||||
# ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
|
||||
# ErrorBadMaskBadRazMonth=Error, bad reset value
|
||||
# ErrorSelectAtLeastOne=Error. Select at least one entry.
|
||||
# ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
|
||||
# ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
|
||||
# ErrorProdIdAlreadyExist=%s is assigned to another third
|
||||
# ErrorFailedToSendPassword=Failed to send password
|
||||
# ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
|
||||
# ErrorPasswordDiffers=Passwords differs, please type them again.
|
||||
# ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
|
||||
# ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
|
||||
# ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
|
||||
# ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
|
||||
# ErrorRecordAlreadyExists=Record already exists
|
||||
# ErrorCantReadFile=Failed to read file '%s'
|
||||
# ErrorCantReadDir=Failed to read directory '%s'
|
||||
# ErrorFailedToFindEntity=Failed to read environment '%s'
|
||||
# ErrorBadLoginPassword=Bad value for login or password
|
||||
# ErrorLoginDisabled=Your account has been disabled
|
||||
# ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
|
||||
# ErrorFailedToChangePassword=Failed to change password
|
||||
# ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
|
||||
# ErrorLoginHasNoEmail=This user has no email address. Process aborted.
|
||||
# ErrorBadValueForCode=Bad value for security code. Try again with new value...
|
||||
# ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
|
||||
# ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
|
||||
# ErrorNoActivatedBarcode=No barcode type activated
|
||||
# ErrUnzipFails=Failed to unzip %s with ZipArchive
|
||||
# ErrNoZipEngine=No engine to unzip %s file in this PHP
|
||||
# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
|
||||
# ErrorFileRequired=It takes a package Dolibarr file
|
||||
# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
|
||||
# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
|
||||
# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
|
||||
# ErrorNewValueCantMatchOldValue=New value can't be equal to old one
|
||||
# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
|
||||
# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
|
||||
# ErrorFailedToAddContact=Failed to add contact
|
||||
# ErrorDateMustBeBeforeToday=The date can not be greater than today
|
||||
# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
|
||||
# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
|
||||
# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
|
||||
# ErrorWarehouseMustDiffers=Source and target warehouses must differs
|
||||
# ErrorBadFormat=Bad format!
|
||||
# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
||||
|
||||
Error=Error
|
||||
Errors=Errors
|
||||
ErrorButCommitIsDone=Errors found but we validate despite this
|
||||
ErrorBadEMail=EMail %s is wrong
|
||||
ErrorBadUrl=Url %s is wrong
|
||||
ErrorLoginAlreadyExists=Login %s already exists.
|
||||
ErrorGroupAlreadyExists=Group %s already exists.
|
||||
ErrorRecordNotFound=Record not found.
|
||||
ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
|
||||
ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
|
||||
ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
|
||||
ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
|
||||
ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
|
||||
ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
|
||||
ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
|
||||
ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
|
||||
ErrorBadThirdPartyName=Bad value for third party name
|
||||
ErrorProdIdIsMandatory=The %s is mandatory
|
||||
ErrorBadCustomerCodeSyntax=Bad syntax for customer code
|
||||
ErrorBadBarCodeSyntax=Bad syntax for bar code
|
||||
ErrorCustomerCodeRequired=Customer code required
|
||||
ErrorBarCodeRequired=Bar code required
|
||||
ErrorCustomerCodeAlreadyUsed=Customer code already used
|
||||
ErrorBarCodeAlreadyUsed=Bar code already used
|
||||
ErrorPrefixRequired=Prefix required
|
||||
ErrorUrlNotValid=The website address is incorrect
|
||||
ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
|
||||
ErrorSupplierCodeRequired=Supplier code required
|
||||
ErrorSupplierCodeAlreadyUsed=Supplier code already used
|
||||
ErrorBadParameters=Bad parameters
|
||||
ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
|
||||
ErrorBadImageFormat=Image file has not a supported format
|
||||
ErrorBadDateFormat=Value '%s' has wrong date format
|
||||
ErrorWrongDate=Date is not correct!
|
||||
ErrorFailedToWriteInDir=Failed to write in directory %s
|
||||
ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
|
||||
ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
|
||||
ErrorFieldsRequired=Some required fields were not filled.
|
||||
ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
|
||||
ErrorNoMailDefinedForThisUser=No mail defined for this user
|
||||
ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
|
||||
ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
|
||||
ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
|
||||
ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
|
||||
ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
|
||||
ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
|
||||
ErrorDirAlreadyExists=A directory with this name already exists.
|
||||
ErrorFileAlreadyExists=A file with this name already exists.
|
||||
ErrorPartialFile=File not received completely by server.
|
||||
ErrorNoTmpDir=Temporary directy %s does not exists.
|
||||
ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
|
||||
ErrorFileSizeTooLarge=File size is too large.
|
||||
ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
|
||||
ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
|
||||
ErrorNoValueForSelectType=Please fill value for select list
|
||||
ErrorNoValueForCheckBoxType=Please fill value for checkbox list
|
||||
ErrorNoValueForRadioType=Please fill value for radio list
|
||||
ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
|
||||
ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
|
||||
ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
|
||||
ErrorNoAccountancyModuleLoaded=No accountancy module activated
|
||||
ErrorExportDuplicateProfil=This profile name already exists for this export set.
|
||||
ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
|
||||
ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
|
||||
ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
|
||||
ErrorRefAlreadyExists=Ref used for creation already exists.
|
||||
ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
|
||||
ErrorRecordHasChildren=Failed to delete records since it has some childs.
|
||||
ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
|
||||
ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
|
||||
ErrorPasswordsMustMatch=Both typed passwords must match each other
|
||||
ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
|
||||
ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
|
||||
ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
|
||||
ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
|
||||
ErrorsOnXLines=Errors on <b>%s</b> source record(s)
|
||||
ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
|
||||
ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
|
||||
ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
|
||||
ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
|
||||
ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
|
||||
ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
|
||||
ErrorBadMask=Error on mask
|
||||
ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
|
||||
ErrorBadMaskBadRazMonth=Error, bad reset value
|
||||
ErrorSelectAtLeastOne=Error. Select at least one entry.
|
||||
ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
|
||||
ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
|
||||
ErrorProdIdAlreadyExist=%s is assigned to another third
|
||||
ErrorFailedToSendPassword=Failed to send password
|
||||
ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
|
||||
ErrorPasswordDiffers=Passwords differs, please type them again.
|
||||
ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
|
||||
ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
|
||||
ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
|
||||
ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
|
||||
ErrorRecordAlreadyExists=Record already exists
|
||||
ErrorCantReadFile=Failed to read file '%s'
|
||||
ErrorCantReadDir=Failed to read directory '%s'
|
||||
ErrorFailedToFindEntity=Failed to read environment '%s'
|
||||
ErrorBadLoginPassword=Bad value for login or password
|
||||
ErrorLoginDisabled=Your account has been disabled
|
||||
ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
|
||||
ErrorFailedToChangePassword=Failed to change password
|
||||
ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
|
||||
ErrorLoginHasNoEmail=This user has no email address. Process aborted.
|
||||
ErrorBadValueForCode=Bad value for security code. Try again with new value...
|
||||
ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
|
||||
ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
|
||||
ErrorNoActivatedBarcode=No barcode type activated
|
||||
ErrUnzipFails=Failed to unzip %s with ZipArchive
|
||||
ErrNoZipEngine=No engine to unzip %s file in this PHP
|
||||
ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
|
||||
ErrorFileRequired=It takes a package Dolibarr file
|
||||
ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
|
||||
ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
|
||||
ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
|
||||
ErrorNewValueCantMatchOldValue=New value can't be equal to old one
|
||||
ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
|
||||
ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
|
||||
ErrorFailedToAddContact=Failed to add contact
|
||||
ErrorDateMustBeBeforeToday=The date can not be greater than today
|
||||
ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
|
||||
ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
|
||||
ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
|
||||
ErrorWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorBadFormat=Bad format!
|
||||
ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
||||
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
|
||||
# Warnings
|
||||
# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
# WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
|
||||
# WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
|
||||
# WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
|
||||
# WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
|
||||
# WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
|
||||
# WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
|
||||
# WarningsOnXLines=Warnings on <b>%s</b> source record(s)
|
||||
# WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
|
||||
# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
|
||||
# WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
|
||||
# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
|
||||
# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
|
||||
# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
|
||||
# WarningNotRelevant=Irrelevant operation for this dataset
|
||||
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
|
||||
WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
|
||||
WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
|
||||
WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
|
||||
WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
|
||||
WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
|
||||
WarningsOnXLines=Warnings on <b>%s</b> source record(s)
|
||||
WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
|
||||
WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
|
||||
WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
|
||||
WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
|
||||
WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
|
||||
WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
|
||||
WarningNotRelevant=Irrelevant operation for this dataset
|
||||
|
||||
@@ -58,6 +58,7 @@ Language_tr_TR=תורכי
|
||||
Language_sl_SI=הסלובני
|
||||
Language_sv_SV=שוודי
|
||||
Language_sv_SE=שוודי
|
||||
Language_sq_AL=Albanian
|
||||
Language_sk_SK=סלובקי
|
||||
Language_th_TH=תאילנדי
|
||||
Language_uk_UA=אוקראיני
|
||||
|
||||
@@ -1,220 +1,223 @@
|
||||
# Dolibarr language file - Source file is en_US - other
|
||||
# SecurityCode=Security code
|
||||
# Calendar=Calendar
|
||||
# AddTrip=Add trip
|
||||
# Tools=Tools
|
||||
# ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
|
||||
# Birthday=Birthday
|
||||
# BirthdayDate=Birthday
|
||||
# DateToBirth=Date of birth
|
||||
# BirthdayAlertOn= birthday alert active
|
||||
# BirthdayAlertOff= birthday alert inactive
|
||||
# Notify_FICHINTER_VALIDATE=Intervention validated
|
||||
# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
|
||||
# Notify_BILL_VALIDATE=Customer invoice validated
|
||||
# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
|
||||
# Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
|
||||
# Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
|
||||
# Notify_ORDER_VALIDATE=Customer order validated
|
||||
# Notify_PROPAL_VALIDATE=Customer proposal validated
|
||||
# Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
|
||||
# Notify_WITHDRAW_CREDIT=Credit withdrawal
|
||||
# Notify_WITHDRAW_EMIT=Perform withdrawal
|
||||
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
|
||||
# Notify_COMPANY_CREATE=Third party created
|
||||
# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
|
||||
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
|
||||
# Notify_BILL_PAYED=Customer invoice payed
|
||||
# Notify_BILL_CANCEL=Customer invoice canceled
|
||||
# Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
|
||||
# Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated
|
||||
# Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
|
||||
# Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
|
||||
# Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
|
||||
# Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
|
||||
# Notify_CONTRACT_VALIDATE=Contract validated
|
||||
# Notify_FICHEINTER_VALIDATE=Intervention validated
|
||||
# Notify_SHIPPING_VALIDATE=Shipping validated
|
||||
# Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
|
||||
# Notify_MEMBER_VALIDATE=Member validated
|
||||
# Notify_MEMBER_SUBSCRIPTION=Member subscribed
|
||||
# Notify_MEMBER_RESILIATE=Member resiliated
|
||||
# Notify_MEMBER_DELETE=Member deleted
|
||||
# Notify_PROJECT_CREATE=Project creation
|
||||
# NbOfAttachedFiles=Number of attached files/documents
|
||||
# TotalSizeOfAttachedFiles=Total size of attached files/documents
|
||||
# MaxSize=Maximum size
|
||||
# AttachANewFile=Attach a new file/document
|
||||
# LinkedObject=Linked object
|
||||
SecurityCode=Security code
|
||||
Calendar=Calendar
|
||||
AddTrip=Add trip
|
||||
Tools=Tools
|
||||
ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
|
||||
Birthday=Birthday
|
||||
BirthdayDate=Birthday
|
||||
DateToBirth=Date of birth
|
||||
BirthdayAlertOn= birthday alert active
|
||||
BirthdayAlertOff= birthday alert inactive
|
||||
Notify_FICHINTER_VALIDATE=Intervention validated
|
||||
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
|
||||
Notify_BILL_VALIDATE=Customer invoice validated
|
||||
Notify_BILL_UNVALIDATE=Customer invoice unvalidated
|
||||
Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
|
||||
Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
|
||||
Notify_ORDER_VALIDATE=Customer order validated
|
||||
Notify_PROPAL_VALIDATE=Customer proposal validated
|
||||
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
|
||||
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
|
||||
Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
|
||||
Notify_WITHDRAW_CREDIT=Credit withdrawal
|
||||
Notify_WITHDRAW_EMIT=Perform withdrawal
|
||||
Notify_ORDER_SENTBYMAIL=Customer order sent by mail
|
||||
Notify_COMPANY_CREATE=Third party created
|
||||
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
|
||||
Notify_BILL_PAYED=Customer invoice payed
|
||||
Notify_BILL_CANCEL=Customer invoice canceled
|
||||
Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
|
||||
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated
|
||||
Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
|
||||
Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
|
||||
Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
|
||||
Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
|
||||
Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
|
||||
Notify_CONTRACT_VALIDATE=Contract validated
|
||||
Notify_FICHEINTER_VALIDATE=Intervention validated
|
||||
Notify_SHIPPING_VALIDATE=Shipping validated
|
||||
Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
|
||||
Notify_MEMBER_VALIDATE=Member validated
|
||||
Notify_MEMBER_MODIFY=Member modified
|
||||
Notify_MEMBER_SUBSCRIPTION=Member subscribed
|
||||
Notify_MEMBER_RESILIATE=Member resiliated
|
||||
Notify_MEMBER_DELETE=Member deleted
|
||||
Notify_PROJECT_CREATE=Project creation
|
||||
NbOfAttachedFiles=Number of attached files/documents
|
||||
TotalSizeOfAttachedFiles=Total size of attached files/documents
|
||||
MaxSize=Maximum size
|
||||
AttachANewFile=Attach a new file/document
|
||||
LinkedObject=Linked object
|
||||
Miscellaneous=שונות
|
||||
# NbOfActiveNotifications=Number of notifications
|
||||
# PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
|
||||
# PredefinedMailTestHtml=This 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>__SIGNATURE__
|
||||
# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
|
||||
# DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
|
||||
# ChooseYourDemoProfil=Choose the demo profile that match your activity...
|
||||
# DemoFundation=Manage members of a foundation
|
||||
# DemoFundation2=Manage members and bank account of a foundation
|
||||
# DemoCompanyServiceOnly=Manage a freelance activity selling service only
|
||||
# DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
|
||||
# DemoCompanyProductAndStocks=Manage a small or medium company selling products
|
||||
# DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
|
||||
# GoToDemo=Go to demo
|
||||
# CreatedBy=Created by %s
|
||||
# ModifiedBy=Modified by %s
|
||||
# ValidatedBy=Validated by %s
|
||||
# CanceledBy=Canceled by %s
|
||||
# ClosedBy=Closed by %s
|
||||
# FileWasRemoved=File %s was removed
|
||||
# DirWasRemoved=Directory %s was removed
|
||||
# FeatureNotYetAvailableShort=Available in a next version
|
||||
# FeatureNotYetAvailable=Feature not yet available in this version
|
||||
# FeatureExperimental=Experimental feature. Not stable in this version
|
||||
# FeatureDevelopment=Development feature. Not stable in this version
|
||||
# FeaturesSupported=Features supported
|
||||
# Width=Width
|
||||
# Height=Height
|
||||
# Depth=Depth
|
||||
# Top=Top
|
||||
# Bottom=Bottom
|
||||
# Left=Left
|
||||
# Right=Right
|
||||
# CalculatedWeight=Calculated weight
|
||||
# CalculatedVolume=Calculated volume
|
||||
# Weight=Weight
|
||||
# TotalWeight=Total weight
|
||||
# WeightUnitton=tonnes
|
||||
# WeightUnitkg=kg
|
||||
# WeightUnitg=g
|
||||
# WeightUnitmg=mg
|
||||
# WeightUnitpound=pound
|
||||
# Length=Length
|
||||
# LengthUnitm=m
|
||||
# LengthUnitdm=dm
|
||||
# LengthUnitcm=cm
|
||||
# LengthUnitmm=mm
|
||||
# Surface=Area
|
||||
# SurfaceUnitm2=m2
|
||||
# SurfaceUnitdm2=dm2
|
||||
# SurfaceUnitcm2=cm2
|
||||
# SurfaceUnitmm2=mm2
|
||||
# SurfaceUnitfoot2=ft2
|
||||
# SurfaceUnitinch2=in2
|
||||
# Volume=Volume
|
||||
# TotalVolume=Total volume
|
||||
# VolumeUnitm3=m3
|
||||
# VolumeUnitdm3=dm3
|
||||
# VolumeUnitcm3=cm3
|
||||
# VolumeUnitmm3=mm3
|
||||
# VolumeUnitfoot3=ft3
|
||||
# VolumeUnitinch3=in3
|
||||
# VolumeUnitounce=ounce
|
||||
# VolumeUnitlitre=litre
|
||||
# VolumeUnitgallon=gallon
|
||||
# Size=size
|
||||
# SizeUnitm=m
|
||||
# SizeUnitdm=dm
|
||||
# SizeUnitcm=cm
|
||||
# SizeUnitmm=mm
|
||||
# SizeUnitinch=inch
|
||||
# SizeUnitfoot=foot
|
||||
# SizeUnitpoint=point
|
||||
# BugTracker=Bug tracker
|
||||
# SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
|
||||
# BackToLoginPage=Back to login page
|
||||
# AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
|
||||
# EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
|
||||
# EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
|
||||
# ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
|
||||
# DolibarrDemo=Dolibarr ERP/CRM demo
|
||||
# StatsByNumberOfUnits=Statistics in number of products/services units
|
||||
# StatsByNumberOfEntities=Statistics in number of referring entities
|
||||
# NumberOfProposals=Number of proposals on last 12 month
|
||||
# NumberOfCustomerOrders=Number of customer orders on last 12 month
|
||||
# NumberOfCustomerInvoices=Number of customer invoices on last 12 month
|
||||
# NumberOfSupplierOrders=Number of supplier orders on last 12 month
|
||||
# NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
|
||||
# NumberOfUnitsProposals=Number of units on proposals on last 12 month
|
||||
# NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
|
||||
# NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
|
||||
# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
|
||||
# NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
|
||||
# EMailTextInterventionValidated=The intervention %s has been validated.
|
||||
# EMailTextInvoiceValidated=The invoice %s has been validated.
|
||||
# EMailTextProposalValidated=The proposal %s has been validated.
|
||||
# EMailTextOrderValidated=The order %s has been validated.
|
||||
# EMailTextOrderApproved=The order %s has been approved.
|
||||
# EMailTextOrderApprovedBy=The order %s has been approved by %s.
|
||||
# EMailTextOrderRefused=The order %s has been refused.
|
||||
# EMailTextOrderRefusedBy=The order %s has been refused by %s.
|
||||
# EMailTextExpeditionValidated=The shipping %s has been validated.
|
||||
# ImportedWithSet=Importation data set
|
||||
# DolibarrNotification=Automatic notification
|
||||
# ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
|
||||
# NewLength=New width
|
||||
# NewHeight=New height
|
||||
# NewSizeAfterCropping=New size after cropping
|
||||
# DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
|
||||
# CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
|
||||
# ImageEditor=Image editor
|
||||
# YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
|
||||
# YouReceiveMailBecauseOfNotification2=This event is the following:
|
||||
# ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
|
||||
# ClickHere=Click here
|
||||
# UseAdvancedPerms=Use the advanced permissions of some modules
|
||||
# FileFormat=File format
|
||||
# SelectAColor=Choose a color
|
||||
# AddFiles=Add Files
|
||||
# StartUpload=Start upload
|
||||
# CancelUpload=Cancel upload
|
||||
# FileIsTooBig=Files is too big
|
||||
# PleaseBePatient=Please be patient...
|
||||
# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
|
||||
# NewKeyIs=This is your new keys to login
|
||||
# NewKeyWillBe=Your new key to login to software will be
|
||||
# ClickHereToGoTo=Click here to go to %s
|
||||
# YouMustClickToChange=You must however first click on the following link to validate this password change
|
||||
# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
|
||||
NbOfActiveNotifications=Number of notifications
|
||||
PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
|
||||
PredefinedMailTestHtml=This 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>__SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
|
||||
DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
|
||||
ChooseYourDemoProfil=Choose the demo profile that match your activity...
|
||||
DemoFundation=Manage members of a foundation
|
||||
DemoFundation2=Manage members and bank account of a foundation
|
||||
DemoCompanyServiceOnly=Manage a freelance activity selling service only
|
||||
DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
|
||||
DemoCompanyProductAndStocks=Manage a small or medium company selling products
|
||||
DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
|
||||
GoToDemo=Go to demo
|
||||
CreatedBy=Created by %s
|
||||
ModifiedBy=Modified by %s
|
||||
ValidatedBy=Validated by %s
|
||||
CanceledBy=Canceled by %s
|
||||
ClosedBy=Closed by %s
|
||||
FileWasRemoved=File %s was removed
|
||||
DirWasRemoved=Directory %s was removed
|
||||
FeatureNotYetAvailableShort=Available in a next version
|
||||
FeatureNotYetAvailable=Feature not yet available in this version
|
||||
FeatureExperimental=Experimental feature. Not stable in this version
|
||||
FeatureDevelopment=Development feature. Not stable in this version
|
||||
FeaturesSupported=Features supported
|
||||
Width=Width
|
||||
Height=Height
|
||||
Depth=Depth
|
||||
Top=Top
|
||||
Bottom=Bottom
|
||||
Left=Left
|
||||
Right=Right
|
||||
CalculatedWeight=Calculated weight
|
||||
CalculatedVolume=Calculated volume
|
||||
Weight=Weight
|
||||
TotalWeight=Total weight
|
||||
WeightUnitton=tonnes
|
||||
WeightUnitkg=kg
|
||||
WeightUnitg=g
|
||||
WeightUnitmg=mg
|
||||
WeightUnitpound=pound
|
||||
Length=Length
|
||||
LengthUnitm=m
|
||||
LengthUnitdm=dm
|
||||
LengthUnitcm=cm
|
||||
LengthUnitmm=mm
|
||||
Surface=Area
|
||||
SurfaceUnitm2=m2
|
||||
SurfaceUnitdm2=dm2
|
||||
SurfaceUnitcm2=cm2
|
||||
SurfaceUnitmm2=mm2
|
||||
SurfaceUnitfoot2=ft2
|
||||
SurfaceUnitinch2=in2
|
||||
Volume=Volume
|
||||
TotalVolume=Total volume
|
||||
VolumeUnitm3=m3
|
||||
VolumeUnitdm3=dm3
|
||||
VolumeUnitcm3=cm3
|
||||
VolumeUnitmm3=mm3
|
||||
VolumeUnitfoot3=ft3
|
||||
VolumeUnitinch3=in3
|
||||
VolumeUnitounce=ounce
|
||||
VolumeUnitlitre=litre
|
||||
VolumeUnitgallon=gallon
|
||||
Size=size
|
||||
SizeUnitm=m
|
||||
SizeUnitdm=dm
|
||||
SizeUnitcm=cm
|
||||
SizeUnitmm=mm
|
||||
SizeUnitinch=inch
|
||||
SizeUnitfoot=foot
|
||||
SizeUnitpoint=point
|
||||
BugTracker=Bug tracker
|
||||
SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
|
||||
BackToLoginPage=Back to login page
|
||||
AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
|
||||
EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
|
||||
EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
|
||||
ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
|
||||
DolibarrDemo=Dolibarr ERP/CRM demo
|
||||
StatsByNumberOfUnits=Statistics in number of products/services units
|
||||
StatsByNumberOfEntities=Statistics in number of referring entities
|
||||
NumberOfProposals=Number of proposals on last 12 month
|
||||
NumberOfCustomerOrders=Number of customer orders on last 12 month
|
||||
NumberOfCustomerInvoices=Number of customer invoices on last 12 month
|
||||
NumberOfSupplierOrders=Number of supplier orders on last 12 month
|
||||
NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
|
||||
NumberOfUnitsProposals=Number of units on proposals on last 12 month
|
||||
NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
|
||||
NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
|
||||
NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
|
||||
NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
|
||||
EMailTextInterventionValidated=The intervention %s has been validated.
|
||||
EMailTextInvoiceValidated=The invoice %s has been validated.
|
||||
EMailTextProposalValidated=The proposal %s has been validated.
|
||||
EMailTextOrderValidated=The order %s has been validated.
|
||||
EMailTextOrderApproved=The order %s has been approved.
|
||||
EMailTextOrderApprovedBy=The order %s has been approved by %s.
|
||||
EMailTextOrderRefused=The order %s has been refused.
|
||||
EMailTextOrderRefusedBy=The order %s has been refused by %s.
|
||||
EMailTextExpeditionValidated=The shipping %s has been validated.
|
||||
ImportedWithSet=Importation data set
|
||||
DolibarrNotification=Automatic notification
|
||||
ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
|
||||
NewLength=New width
|
||||
NewHeight=New height
|
||||
NewSizeAfterCropping=New size after cropping
|
||||
DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
|
||||
CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
|
||||
ImageEditor=Image editor
|
||||
YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
|
||||
YouReceiveMailBecauseOfNotification2=This event is the following:
|
||||
ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
|
||||
ClickHere=Click here
|
||||
UseAdvancedPerms=Use the advanced permissions of some modules
|
||||
FileFormat=File format
|
||||
SelectAColor=Choose a color
|
||||
AddFiles=Add Files
|
||||
StartUpload=Start upload
|
||||
CancelUpload=Cancel upload
|
||||
FileIsTooBig=Files is too big
|
||||
PleaseBePatient=Please be patient...
|
||||
RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
|
||||
NewKeyIs=This is your new keys to login
|
||||
NewKeyWillBe=Your new key to login to software will be
|
||||
ClickHereToGoTo=Click here to go to %s
|
||||
YouMustClickToChange=You must however first click on the following link to validate this password change
|
||||
ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
|
||||
|
||||
##### Calendar common #####
|
||||
# AddCalendarEntry=Add entry in calendar %s
|
||||
# NewCompanyToDolibarr=Company %s added into Dolibarr
|
||||
# ContractValidatedInDolibarr=Contract %s validated in Dolibarr
|
||||
# ContractCanceledInDolibarr=Contract %s canceled in Dolibarr
|
||||
# ContractClosedInDolibarr=Contract %s closed in Dolibarr
|
||||
# PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr
|
||||
# PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr
|
||||
# PropalValidatedInDolibarr=Proposal %s validated in Dolibarr
|
||||
# InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr
|
||||
# InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr
|
||||
# InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr
|
||||
# PaymentDoneInDolibarr=Payment %s done in Dolibarr
|
||||
# CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr
|
||||
# SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr
|
||||
# MemberValidatedInDolibarr=Member %s validated in Dolibarr
|
||||
# MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr
|
||||
# MemberDeletedInDolibarr=Member %s deleted from Dolibarr
|
||||
# MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr
|
||||
# ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr
|
||||
# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
|
||||
AddCalendarEntry=Add entry in calendar %s
|
||||
NewCompanyToDolibarr=Company %s added into Dolibarr
|
||||
ContractValidatedInDolibarr=Contract %s validated in Dolibarr
|
||||
ContractCanceledInDolibarr=Contract %s canceled in Dolibarr
|
||||
ContractClosedInDolibarr=Contract %s closed in Dolibarr
|
||||
PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr
|
||||
PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr
|
||||
PropalValidatedInDolibarr=Proposal %s validated in Dolibarr
|
||||
InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr
|
||||
InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr
|
||||
InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr
|
||||
PaymentDoneInDolibarr=Payment %s done in Dolibarr
|
||||
CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr
|
||||
SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr
|
||||
MemberValidatedInDolibarr=Member %s validated in Dolibarr
|
||||
MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr
|
||||
MemberDeletedInDolibarr=Member %s deleted from Dolibarr
|
||||
MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr
|
||||
ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr
|
||||
ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
|
||||
##### Export #####
|
||||
# Export=Export
|
||||
# ExportsArea=Exports area
|
||||
# AvailableFormats=Available formats
|
||||
# LibraryUsed=Librairy used
|
||||
Export=Export
|
||||
ExportsArea=Exports area
|
||||
AvailableFormats=Available formats
|
||||
LibraryUsed=Librairy used
|
||||
LibraryVersion=גרסה
|
||||
# ExportableDatas=Exportable data
|
||||
# NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
|
||||
# ToExport=Export
|
||||
# NewExport=New export
|
||||
ExportableDatas=Exportable data
|
||||
NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
|
||||
ToExport=Export
|
||||
NewExport=New export
|
||||
##### External sites #####
|
||||
# ExternalSites=External sites
|
||||
ExternalSites=External sites
|
||||
|
||||
@@ -1,22 +1,25 @@
|
||||
# Dolibarr language file - Source file is en_US - paypal
|
||||
# PaypalSetup=PayPal module setup
|
||||
# PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
# PaypalOrCBDoPayment=Pay with credit card or Paypal
|
||||
# PaypalDoPayment=Pay with Paypal
|
||||
# PaypalCBDoPayment=Pay with credit card
|
||||
# PAYPAL_API_SANDBOX=Mode test/sandbox
|
||||
# PAYPAL_API_USER=API username
|
||||
# PAYPAL_API_PASSWORD=API password
|
||||
# PAYPAL_API_SIGNATURE=API signature
|
||||
# PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
|
||||
# PaypalModeIntegral=Integral
|
||||
# PaypalModeOnlyPaypal=PayPal only
|
||||
# PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
|
||||
# ThisIsTransactionId=This is id of transaction: <b>%s</b>
|
||||
# PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
|
||||
# PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
|
||||
# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
|
||||
# YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
|
||||
# NewPaypalPaymentReceived=New Paypal payment received
|
||||
# NewPaypalPaymentFailed=New Paypal payment tried but failed
|
||||
# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
|
||||
PaypalSetup=PayPal module setup
|
||||
PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
PaypalOrCBDoPayment=Pay with credit card or Paypal
|
||||
PaypalDoPayment=Pay with Paypal
|
||||
PaypalCBDoPayment=Pay with credit card
|
||||
PAYPAL_API_SANDBOX=Mode test/sandbox
|
||||
PAYPAL_API_USER=API username
|
||||
PAYPAL_API_PASSWORD=API password
|
||||
PAYPAL_API_SIGNATURE=API signature
|
||||
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
|
||||
PaypalModeIntegral=Integral
|
||||
PaypalModeOnlyPaypal=PayPal only
|
||||
PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
|
||||
ThisIsTransactionId=This is id of transaction: <b>%s</b>
|
||||
PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
|
||||
PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
|
||||
PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
|
||||
YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
|
||||
NewPaypalPaymentReceived=New Paypal payment received
|
||||
NewPaypalPaymentFailed=New Paypal payment tried but failed
|
||||
PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
|
||||
ReturnURLAfterPayment=Return URL after payment
|
||||
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
|
||||
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
|
||||
|
||||
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
|
||||
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
|
||||
NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
|
||||
|
||||
|
||||
# Modules
|
||||
Module0Name=Users & groups
|
||||
Module0Desc=Users and groups management
|
||||
@@ -1439,7 +1438,7 @@ 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 Configuration->Dictionary->llx_c_actioncomm)
|
||||
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
|
||||
##### ClickToDial #####
|
||||
ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
|
||||
##### Point Of Sales (CashDesk) #####
|
||||
|
||||
@@ -1,154 +1,153 @@
|
||||
# Dolibarr language file - Source file is en_US - errors
|
||||
|
||||
# No errors
|
||||
# NoErrorCommitIsDone=No error, we commit
|
||||
|
||||
NoErrorCommitIsDone=No error, we commit
|
||||
# Errors
|
||||
# Error=Error
|
||||
# Errors=Errors
|
||||
# ErrorButCommitIsDone=Errors found but we validate despite this
|
||||
# ErrorBadEMail=EMail %s is wrong
|
||||
# ErrorBadUrl=Url %s is wrong
|
||||
# ErrorLoginAlreadyExists=Login %s already exists.
|
||||
# ErrorGroupAlreadyExists=Group %s already exists.
|
||||
# ErrorRecordNotFound=Record not found.
|
||||
# ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
|
||||
# ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
|
||||
# ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
|
||||
# ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
|
||||
# ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
|
||||
# ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
|
||||
# ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
|
||||
# ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
|
||||
# ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
|
||||
# ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
|
||||
# ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
|
||||
# ErrorBadThirdPartyName=Bad value for third party name
|
||||
# ErrorProdIdIsMandatory=The %s is mandatory
|
||||
# ErrorBadCustomerCodeSyntax=Bad syntax for customer code
|
||||
# ErrorBadBarCodeSyntax=Bad syntax for bar code
|
||||
# ErrorCustomerCodeRequired=Customer code required
|
||||
# ErrorBarCodeRequired=Bar code required
|
||||
# ErrorCustomerCodeAlreadyUsed=Customer code already used
|
||||
# ErrorBarCodeAlreadyUsed=Bar code already used
|
||||
# ErrorPrefixRequired=Prefix required
|
||||
# ErrorUrlNotValid=The website address is incorrect
|
||||
# ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
|
||||
# ErrorSupplierCodeRequired=Supplier code required
|
||||
# ErrorSupplierCodeAlreadyUsed=Supplier code already used
|
||||
# ErrorBadParameters=Bad parameters
|
||||
# ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
|
||||
# ErrorBadImageFormat=Image file has not a supported format
|
||||
# ErrorBadDateFormat=Value '%s' has wrong date format
|
||||
# ErrorWrongDate=Date is not correct!
|
||||
# ErrorFailedToWriteInDir=Failed to write in directory %s
|
||||
# ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
|
||||
# ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
|
||||
# ErrorFieldsRequired=Some required fields were not filled.
|
||||
# ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
|
||||
# ErrorNoMailDefinedForThisUser=No mail defined for this user
|
||||
# ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
|
||||
# ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
|
||||
# ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
|
||||
# ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
|
||||
# ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
|
||||
# ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
|
||||
# ErrorDirAlreadyExists=A directory with this name already exists.
|
||||
# ErrorFileAlreadyExists=A file with this name already exists.
|
||||
# ErrorPartialFile=File not received completely by server.
|
||||
# ErrorNoTmpDir=Temporary directy %s does not exists.
|
||||
# ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
|
||||
# ErrorFileSizeTooLarge=File size is too large.
|
||||
# ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
|
||||
# ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
|
||||
# ErrorNoValueForSelectType=Please fill value for select list
|
||||
# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
|
||||
# ErrorNoValueForRadioType=Please fill value for radio list
|
||||
# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
|
||||
# ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
|
||||
# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
|
||||
# ErrorNoAccountancyModuleLoaded=No accountancy module activated
|
||||
# ErrorExportDuplicateProfil=This profile name already exists for this export set.
|
||||
# ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
|
||||
# ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
|
||||
# ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
|
||||
# ErrorRefAlreadyExists=Ref used for creation already exists.
|
||||
# ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
|
||||
# ErrorRecordHasChildren=Failed to delete records since it has some childs.
|
||||
# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
|
||||
# ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
|
||||
# ErrorPasswordsMustMatch=Both typed passwords must match each other
|
||||
# ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
|
||||
# ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
|
||||
# ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
|
||||
# ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
|
||||
# ErrorsOnXLines=Errors on <b>%s</b> source record(s)
|
||||
# ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
|
||||
# ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
|
||||
# ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
|
||||
# ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
|
||||
# ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
|
||||
# ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
|
||||
# ErrorBadMask=Error on mask
|
||||
# ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
|
||||
# ErrorBadMaskBadRazMonth=Error, bad reset value
|
||||
# ErrorSelectAtLeastOne=Error. Select at least one entry.
|
||||
# ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
|
||||
# ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
|
||||
# ErrorProdIdAlreadyExist=%s is assigned to another third
|
||||
# ErrorFailedToSendPassword=Failed to send password
|
||||
# ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
|
||||
# ErrorPasswordDiffers=Passwords differs, please type them again.
|
||||
# ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
|
||||
# ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
|
||||
# ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
|
||||
# ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
|
||||
# ErrorRecordAlreadyExists=Record already exists
|
||||
# ErrorCantReadFile=Failed to read file '%s'
|
||||
# ErrorCantReadDir=Failed to read directory '%s'
|
||||
# ErrorFailedToFindEntity=Failed to read environment '%s'
|
||||
# ErrorBadLoginPassword=Bad value for login or password
|
||||
# ErrorLoginDisabled=Your account has been disabled
|
||||
# ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
|
||||
# ErrorFailedToChangePassword=Failed to change password
|
||||
# ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
|
||||
# ErrorLoginHasNoEmail=This user has no email address. Process aborted.
|
||||
# ErrorBadValueForCode=Bad value for security code. Try again with new value...
|
||||
# ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
|
||||
# ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
|
||||
# ErrorNoActivatedBarcode=No barcode type activated
|
||||
# ErrUnzipFails=Failed to unzip %s with ZipArchive
|
||||
# ErrNoZipEngine=No engine to unzip %s file in this PHP
|
||||
# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
|
||||
# ErrorFileRequired=It takes a package Dolibarr file
|
||||
# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
|
||||
# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
|
||||
# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
|
||||
# ErrorNewValueCantMatchOldValue=New value can't be equal to old one
|
||||
# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
|
||||
# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
|
||||
# ErrorFailedToAddContact=Failed to add contact
|
||||
# ErrorDateMustBeBeforeToday=The date can not be greater than today
|
||||
# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
|
||||
# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
|
||||
# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
|
||||
# ErrorWarehouseMustDiffers=Source and target warehouses must differs
|
||||
# ErrorBadFormat=Bad format!
|
||||
# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
||||
|
||||
Error=Error
|
||||
Errors=Errors
|
||||
ErrorButCommitIsDone=Errors found but we validate despite this
|
||||
ErrorBadEMail=EMail %s is wrong
|
||||
ErrorBadUrl=Url %s is wrong
|
||||
ErrorLoginAlreadyExists=Login %s already exists.
|
||||
ErrorGroupAlreadyExists=Group %s already exists.
|
||||
ErrorRecordNotFound=Record not found.
|
||||
ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
|
||||
ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
|
||||
ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
|
||||
ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
|
||||
ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
|
||||
ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
|
||||
ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
|
||||
ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
|
||||
ErrorBadThirdPartyName=Bad value for third party name
|
||||
ErrorProdIdIsMandatory=The %s is mandatory
|
||||
ErrorBadCustomerCodeSyntax=Bad syntax for customer code
|
||||
ErrorBadBarCodeSyntax=Bad syntax for bar code
|
||||
ErrorCustomerCodeRequired=Customer code required
|
||||
ErrorBarCodeRequired=Bar code required
|
||||
ErrorCustomerCodeAlreadyUsed=Customer code already used
|
||||
ErrorBarCodeAlreadyUsed=Bar code already used
|
||||
ErrorPrefixRequired=Prefix required
|
||||
ErrorUrlNotValid=The website address is incorrect
|
||||
ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
|
||||
ErrorSupplierCodeRequired=Supplier code required
|
||||
ErrorSupplierCodeAlreadyUsed=Supplier code already used
|
||||
ErrorBadParameters=Bad parameters
|
||||
ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
|
||||
ErrorBadImageFormat=Image file has not a supported format
|
||||
ErrorBadDateFormat=Value '%s' has wrong date format
|
||||
ErrorWrongDate=Date is not correct!
|
||||
ErrorFailedToWriteInDir=Failed to write in directory %s
|
||||
ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
|
||||
ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
|
||||
ErrorFieldsRequired=Some required fields were not filled.
|
||||
ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
|
||||
ErrorNoMailDefinedForThisUser=No mail defined for this user
|
||||
ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
|
||||
ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
|
||||
ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
|
||||
ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
|
||||
ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
|
||||
ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
|
||||
ErrorDirAlreadyExists=A directory with this name already exists.
|
||||
ErrorFileAlreadyExists=A file with this name already exists.
|
||||
ErrorPartialFile=File not received completely by server.
|
||||
ErrorNoTmpDir=Temporary directy %s does not exists.
|
||||
ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
|
||||
ErrorFileSizeTooLarge=File size is too large.
|
||||
ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
|
||||
ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
|
||||
ErrorNoValueForSelectType=Please fill value for select list
|
||||
ErrorNoValueForCheckBoxType=Please fill value for checkbox list
|
||||
ErrorNoValueForRadioType=Please fill value for radio list
|
||||
ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
|
||||
ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
|
||||
ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
|
||||
ErrorNoAccountancyModuleLoaded=No accountancy module activated
|
||||
ErrorExportDuplicateProfil=This profile name already exists for this export set.
|
||||
ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
|
||||
ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
|
||||
ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
|
||||
ErrorRefAlreadyExists=Ref used for creation already exists.
|
||||
ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
|
||||
ErrorRecordHasChildren=Failed to delete records since it has some childs.
|
||||
ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
|
||||
ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
|
||||
ErrorPasswordsMustMatch=Both typed passwords must match each other
|
||||
ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
|
||||
ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
|
||||
ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
|
||||
ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
|
||||
ErrorsOnXLines=Errors on <b>%s</b> source record(s)
|
||||
ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
|
||||
ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
|
||||
ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
|
||||
ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
|
||||
ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
|
||||
ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
|
||||
ErrorBadMask=Error on mask
|
||||
ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
|
||||
ErrorBadMaskBadRazMonth=Error, bad reset value
|
||||
ErrorSelectAtLeastOne=Error. Select at least one entry.
|
||||
ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
|
||||
ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
|
||||
ErrorProdIdAlreadyExist=%s is assigned to another third
|
||||
ErrorFailedToSendPassword=Failed to send password
|
||||
ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
|
||||
ErrorPasswordDiffers=Passwords differs, please type them again.
|
||||
ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
|
||||
ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
|
||||
ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
|
||||
ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
|
||||
ErrorRecordAlreadyExists=Record already exists
|
||||
ErrorCantReadFile=Failed to read file '%s'
|
||||
ErrorCantReadDir=Failed to read directory '%s'
|
||||
ErrorFailedToFindEntity=Failed to read environment '%s'
|
||||
ErrorBadLoginPassword=Bad value for login or password
|
||||
ErrorLoginDisabled=Your account has been disabled
|
||||
ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
|
||||
ErrorFailedToChangePassword=Failed to change password
|
||||
ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
|
||||
ErrorLoginHasNoEmail=This user has no email address. Process aborted.
|
||||
ErrorBadValueForCode=Bad value for security code. Try again with new value...
|
||||
ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
|
||||
ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
|
||||
ErrorNoActivatedBarcode=No barcode type activated
|
||||
ErrUnzipFails=Failed to unzip %s with ZipArchive
|
||||
ErrNoZipEngine=No engine to unzip %s file in this PHP
|
||||
ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
|
||||
ErrorFileRequired=It takes a package Dolibarr file
|
||||
ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
|
||||
ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
|
||||
ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
|
||||
ErrorNewValueCantMatchOldValue=New value can't be equal to old one
|
||||
ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
|
||||
ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
|
||||
ErrorFailedToAddContact=Failed to add contact
|
||||
ErrorDateMustBeBeforeToday=The date can not be greater than today
|
||||
ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
|
||||
ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
|
||||
ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
|
||||
ErrorWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorBadFormat=Bad format!
|
||||
ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
||||
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
|
||||
# Warnings
|
||||
# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
# WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
|
||||
# WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
|
||||
# WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
|
||||
# WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
|
||||
# WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
|
||||
# WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
|
||||
# WarningsOnXLines=Warnings on <b>%s</b> source record(s)
|
||||
# WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
|
||||
# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
|
||||
# WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
|
||||
# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
|
||||
# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
|
||||
# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
|
||||
# WarningNotRelevant=Irrelevant operation for this dataset
|
||||
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
|
||||
WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
|
||||
WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
|
||||
WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
|
||||
WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
|
||||
WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
|
||||
WarningsOnXLines=Warnings on <b>%s</b> source record(s)
|
||||
WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
|
||||
WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
|
||||
WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
|
||||
WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
|
||||
WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
|
||||
WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
|
||||
WarningNotRelevant=Irrelevant operation for this dataset
|
||||
|
||||
@@ -58,6 +58,7 @@ Language_tr_TR=Turski
|
||||
Language_sl_SI=Slovenac
|
||||
Language_sv_SV=Švedski
|
||||
Language_sv_SE=Švedski
|
||||
Language_sq_AL=Albanian
|
||||
Language_sk_SK=Slovački
|
||||
Language_th_TH=Tajlandski
|
||||
Language_uk_UA=Ukrajinski
|
||||
|
||||
@@ -1,220 +1,223 @@
|
||||
# Dolibarr language file - Source file is en_US - other
|
||||
# SecurityCode=Security code
|
||||
# Calendar=Calendar
|
||||
# AddTrip=Add trip
|
||||
# Tools=Tools
|
||||
# ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
|
||||
# Birthday=Birthday
|
||||
# BirthdayDate=Birthday
|
||||
# DateToBirth=Date of birth
|
||||
# BirthdayAlertOn= birthday alert active
|
||||
# BirthdayAlertOff= birthday alert inactive
|
||||
# Notify_FICHINTER_VALIDATE=Intervention validated
|
||||
# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
|
||||
# Notify_BILL_VALIDATE=Customer invoice validated
|
||||
# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
|
||||
# Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
|
||||
# Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
|
||||
# Notify_ORDER_VALIDATE=Customer order validated
|
||||
# Notify_PROPAL_VALIDATE=Customer proposal validated
|
||||
# Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
|
||||
# Notify_WITHDRAW_CREDIT=Credit withdrawal
|
||||
# Notify_WITHDRAW_EMIT=Perform withdrawal
|
||||
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
|
||||
# Notify_COMPANY_CREATE=Third party created
|
||||
# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
|
||||
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
|
||||
# Notify_BILL_PAYED=Customer invoice payed
|
||||
# Notify_BILL_CANCEL=Customer invoice canceled
|
||||
# Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
|
||||
# Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated
|
||||
# Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
|
||||
# Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
|
||||
# Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
|
||||
# Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
|
||||
# Notify_CONTRACT_VALIDATE=Contract validated
|
||||
# Notify_FICHEINTER_VALIDATE=Intervention validated
|
||||
# Notify_SHIPPING_VALIDATE=Shipping validated
|
||||
# Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
|
||||
# Notify_MEMBER_VALIDATE=Member validated
|
||||
# Notify_MEMBER_SUBSCRIPTION=Member subscribed
|
||||
# Notify_MEMBER_RESILIATE=Member resiliated
|
||||
# Notify_MEMBER_DELETE=Member deleted
|
||||
# Notify_PROJECT_CREATE=Project creation
|
||||
# NbOfAttachedFiles=Number of attached files/documents
|
||||
# TotalSizeOfAttachedFiles=Total size of attached files/documents
|
||||
# MaxSize=Maximum size
|
||||
# AttachANewFile=Attach a new file/document
|
||||
# LinkedObject=Linked object
|
||||
# Miscellaneous=Miscellaneous
|
||||
# NbOfActiveNotifications=Number of notifications
|
||||
# PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
|
||||
# PredefinedMailTestHtml=This 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>__SIGNATURE__
|
||||
# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
|
||||
# DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
|
||||
# ChooseYourDemoProfil=Choose the demo profile that match your activity...
|
||||
# DemoFundation=Manage members of a foundation
|
||||
# DemoFundation2=Manage members and bank account of a foundation
|
||||
# DemoCompanyServiceOnly=Manage a freelance activity selling service only
|
||||
# DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
|
||||
# DemoCompanyProductAndStocks=Manage a small or medium company selling products
|
||||
# DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
|
||||
# GoToDemo=Go to demo
|
||||
# CreatedBy=Created by %s
|
||||
# ModifiedBy=Modified by %s
|
||||
# ValidatedBy=Validated by %s
|
||||
# CanceledBy=Canceled by %s
|
||||
# ClosedBy=Closed by %s
|
||||
# FileWasRemoved=File %s was removed
|
||||
# DirWasRemoved=Directory %s was removed
|
||||
# FeatureNotYetAvailableShort=Available in a next version
|
||||
# FeatureNotYetAvailable=Feature not yet available in this version
|
||||
# FeatureExperimental=Experimental feature. Not stable in this version
|
||||
# FeatureDevelopment=Development feature. Not stable in this version
|
||||
# FeaturesSupported=Features supported
|
||||
# Width=Width
|
||||
# Height=Height
|
||||
# Depth=Depth
|
||||
# Top=Top
|
||||
# Bottom=Bottom
|
||||
# Left=Left
|
||||
# Right=Right
|
||||
# CalculatedWeight=Calculated weight
|
||||
# CalculatedVolume=Calculated volume
|
||||
# Weight=Weight
|
||||
# TotalWeight=Total weight
|
||||
# WeightUnitton=tonnes
|
||||
# WeightUnitkg=kg
|
||||
# WeightUnitg=g
|
||||
# WeightUnitmg=mg
|
||||
# WeightUnitpound=pound
|
||||
# Length=Length
|
||||
# LengthUnitm=m
|
||||
# LengthUnitdm=dm
|
||||
# LengthUnitcm=cm
|
||||
# LengthUnitmm=mm
|
||||
# Surface=Area
|
||||
# SurfaceUnitm2=m2
|
||||
# SurfaceUnitdm2=dm2
|
||||
# SurfaceUnitcm2=cm2
|
||||
# SurfaceUnitmm2=mm2
|
||||
# SurfaceUnitfoot2=ft2
|
||||
# SurfaceUnitinch2=in2
|
||||
# Volume=Volume
|
||||
# TotalVolume=Total volume
|
||||
# VolumeUnitm3=m3
|
||||
# VolumeUnitdm3=dm3
|
||||
# VolumeUnitcm3=cm3
|
||||
# VolumeUnitmm3=mm3
|
||||
# VolumeUnitfoot3=ft3
|
||||
# VolumeUnitinch3=in3
|
||||
# VolumeUnitounce=ounce
|
||||
# VolumeUnitlitre=litre
|
||||
# VolumeUnitgallon=gallon
|
||||
# Size=size
|
||||
# SizeUnitm=m
|
||||
# SizeUnitdm=dm
|
||||
# SizeUnitcm=cm
|
||||
# SizeUnitmm=mm
|
||||
# SizeUnitinch=inch
|
||||
# SizeUnitfoot=foot
|
||||
# SizeUnitpoint=point
|
||||
# BugTracker=Bug tracker
|
||||
# SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
|
||||
# BackToLoginPage=Back to login page
|
||||
# AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
|
||||
# EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
|
||||
# EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
|
||||
# ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
|
||||
# DolibarrDemo=Dolibarr ERP/CRM demo
|
||||
# StatsByNumberOfUnits=Statistics in number of products/services units
|
||||
# StatsByNumberOfEntities=Statistics in number of referring entities
|
||||
# NumberOfProposals=Number of proposals on last 12 month
|
||||
# NumberOfCustomerOrders=Number of customer orders on last 12 month
|
||||
# NumberOfCustomerInvoices=Number of customer invoices on last 12 month
|
||||
# NumberOfSupplierOrders=Number of supplier orders on last 12 month
|
||||
# NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
|
||||
# NumberOfUnitsProposals=Number of units on proposals on last 12 month
|
||||
# NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
|
||||
# NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
|
||||
# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
|
||||
# NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
|
||||
# EMailTextInterventionValidated=The intervention %s has been validated.
|
||||
# EMailTextInvoiceValidated=The invoice %s has been validated.
|
||||
# EMailTextProposalValidated=The proposal %s has been validated.
|
||||
# EMailTextOrderValidated=The order %s has been validated.
|
||||
# EMailTextOrderApproved=The order %s has been approved.
|
||||
# EMailTextOrderApprovedBy=The order %s has been approved by %s.
|
||||
# EMailTextOrderRefused=The order %s has been refused.
|
||||
# EMailTextOrderRefusedBy=The order %s has been refused by %s.
|
||||
# EMailTextExpeditionValidated=The shipping %s has been validated.
|
||||
# ImportedWithSet=Importation data set
|
||||
# DolibarrNotification=Automatic notification
|
||||
# ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
|
||||
# NewLength=New width
|
||||
# NewHeight=New height
|
||||
# NewSizeAfterCropping=New size after cropping
|
||||
# DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
|
||||
# CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
|
||||
# ImageEditor=Image editor
|
||||
# YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
|
||||
# YouReceiveMailBecauseOfNotification2=This event is the following:
|
||||
# ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
|
||||
# ClickHere=Click here
|
||||
# UseAdvancedPerms=Use the advanced permissions of some modules
|
||||
# FileFormat=File format
|
||||
# SelectAColor=Choose a color
|
||||
# AddFiles=Add Files
|
||||
# StartUpload=Start upload
|
||||
# CancelUpload=Cancel upload
|
||||
# FileIsTooBig=Files is too big
|
||||
# PleaseBePatient=Please be patient...
|
||||
# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
|
||||
# NewKeyIs=This is your new keys to login
|
||||
# NewKeyWillBe=Your new key to login to software will be
|
||||
# ClickHereToGoTo=Click here to go to %s
|
||||
# YouMustClickToChange=You must however first click on the following link to validate this password change
|
||||
# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
|
||||
SecurityCode=Security code
|
||||
Calendar=Calendar
|
||||
AddTrip=Add trip
|
||||
Tools=Tools
|
||||
ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
|
||||
Birthday=Birthday
|
||||
BirthdayDate=Birthday
|
||||
DateToBirth=Date of birth
|
||||
BirthdayAlertOn= birthday alert active
|
||||
BirthdayAlertOff= birthday alert inactive
|
||||
Notify_FICHINTER_VALIDATE=Intervention validated
|
||||
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
|
||||
Notify_BILL_VALIDATE=Customer invoice validated
|
||||
Notify_BILL_UNVALIDATE=Customer invoice unvalidated
|
||||
Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
|
||||
Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
|
||||
Notify_ORDER_VALIDATE=Customer order validated
|
||||
Notify_PROPAL_VALIDATE=Customer proposal validated
|
||||
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
|
||||
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
|
||||
Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
|
||||
Notify_WITHDRAW_CREDIT=Credit withdrawal
|
||||
Notify_WITHDRAW_EMIT=Perform withdrawal
|
||||
Notify_ORDER_SENTBYMAIL=Customer order sent by mail
|
||||
Notify_COMPANY_CREATE=Third party created
|
||||
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
|
||||
Notify_BILL_PAYED=Customer invoice payed
|
||||
Notify_BILL_CANCEL=Customer invoice canceled
|
||||
Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
|
||||
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated
|
||||
Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
|
||||
Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
|
||||
Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
|
||||
Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
|
||||
Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
|
||||
Notify_CONTRACT_VALIDATE=Contract validated
|
||||
Notify_FICHEINTER_VALIDATE=Intervention validated
|
||||
Notify_SHIPPING_VALIDATE=Shipping validated
|
||||
Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
|
||||
Notify_MEMBER_VALIDATE=Member validated
|
||||
Notify_MEMBER_MODIFY=Member modified
|
||||
Notify_MEMBER_SUBSCRIPTION=Member subscribed
|
||||
Notify_MEMBER_RESILIATE=Member resiliated
|
||||
Notify_MEMBER_DELETE=Member deleted
|
||||
Notify_PROJECT_CREATE=Project creation
|
||||
NbOfAttachedFiles=Number of attached files/documents
|
||||
TotalSizeOfAttachedFiles=Total size of attached files/documents
|
||||
MaxSize=Maximum size
|
||||
AttachANewFile=Attach a new file/document
|
||||
LinkedObject=Linked object
|
||||
Miscellaneous=Miscellaneous
|
||||
NbOfActiveNotifications=Number of notifications
|
||||
PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
|
||||
PredefinedMailTestHtml=This 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>__SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
|
||||
DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
|
||||
ChooseYourDemoProfil=Choose the demo profile that match your activity...
|
||||
DemoFundation=Manage members of a foundation
|
||||
DemoFundation2=Manage members and bank account of a foundation
|
||||
DemoCompanyServiceOnly=Manage a freelance activity selling service only
|
||||
DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
|
||||
DemoCompanyProductAndStocks=Manage a small or medium company selling products
|
||||
DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
|
||||
GoToDemo=Go to demo
|
||||
CreatedBy=Created by %s
|
||||
ModifiedBy=Modified by %s
|
||||
ValidatedBy=Validated by %s
|
||||
CanceledBy=Canceled by %s
|
||||
ClosedBy=Closed by %s
|
||||
FileWasRemoved=File %s was removed
|
||||
DirWasRemoved=Directory %s was removed
|
||||
FeatureNotYetAvailableShort=Available in a next version
|
||||
FeatureNotYetAvailable=Feature not yet available in this version
|
||||
FeatureExperimental=Experimental feature. Not stable in this version
|
||||
FeatureDevelopment=Development feature. Not stable in this version
|
||||
FeaturesSupported=Features supported
|
||||
Width=Width
|
||||
Height=Height
|
||||
Depth=Depth
|
||||
Top=Top
|
||||
Bottom=Bottom
|
||||
Left=Left
|
||||
Right=Right
|
||||
CalculatedWeight=Calculated weight
|
||||
CalculatedVolume=Calculated volume
|
||||
Weight=Weight
|
||||
TotalWeight=Total weight
|
||||
WeightUnitton=tonnes
|
||||
WeightUnitkg=kg
|
||||
WeightUnitg=g
|
||||
WeightUnitmg=mg
|
||||
WeightUnitpound=pound
|
||||
Length=Length
|
||||
LengthUnitm=m
|
||||
LengthUnitdm=dm
|
||||
LengthUnitcm=cm
|
||||
LengthUnitmm=mm
|
||||
Surface=Area
|
||||
SurfaceUnitm2=m2
|
||||
SurfaceUnitdm2=dm2
|
||||
SurfaceUnitcm2=cm2
|
||||
SurfaceUnitmm2=mm2
|
||||
SurfaceUnitfoot2=ft2
|
||||
SurfaceUnitinch2=in2
|
||||
Volume=Volume
|
||||
TotalVolume=Total volume
|
||||
VolumeUnitm3=m3
|
||||
VolumeUnitdm3=dm3
|
||||
VolumeUnitcm3=cm3
|
||||
VolumeUnitmm3=mm3
|
||||
VolumeUnitfoot3=ft3
|
||||
VolumeUnitinch3=in3
|
||||
VolumeUnitounce=ounce
|
||||
VolumeUnitlitre=litre
|
||||
VolumeUnitgallon=gallon
|
||||
Size=size
|
||||
SizeUnitm=m
|
||||
SizeUnitdm=dm
|
||||
SizeUnitcm=cm
|
||||
SizeUnitmm=mm
|
||||
SizeUnitinch=inch
|
||||
SizeUnitfoot=foot
|
||||
SizeUnitpoint=point
|
||||
BugTracker=Bug tracker
|
||||
SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
|
||||
BackToLoginPage=Back to login page
|
||||
AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
|
||||
EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
|
||||
EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
|
||||
ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
|
||||
DolibarrDemo=Dolibarr ERP/CRM demo
|
||||
StatsByNumberOfUnits=Statistics in number of products/services units
|
||||
StatsByNumberOfEntities=Statistics in number of referring entities
|
||||
NumberOfProposals=Number of proposals on last 12 month
|
||||
NumberOfCustomerOrders=Number of customer orders on last 12 month
|
||||
NumberOfCustomerInvoices=Number of customer invoices on last 12 month
|
||||
NumberOfSupplierOrders=Number of supplier orders on last 12 month
|
||||
NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
|
||||
NumberOfUnitsProposals=Number of units on proposals on last 12 month
|
||||
NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
|
||||
NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
|
||||
NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
|
||||
NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
|
||||
EMailTextInterventionValidated=The intervention %s has been validated.
|
||||
EMailTextInvoiceValidated=The invoice %s has been validated.
|
||||
EMailTextProposalValidated=The proposal %s has been validated.
|
||||
EMailTextOrderValidated=The order %s has been validated.
|
||||
EMailTextOrderApproved=The order %s has been approved.
|
||||
EMailTextOrderApprovedBy=The order %s has been approved by %s.
|
||||
EMailTextOrderRefused=The order %s has been refused.
|
||||
EMailTextOrderRefusedBy=The order %s has been refused by %s.
|
||||
EMailTextExpeditionValidated=The shipping %s has been validated.
|
||||
ImportedWithSet=Importation data set
|
||||
DolibarrNotification=Automatic notification
|
||||
ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
|
||||
NewLength=New width
|
||||
NewHeight=New height
|
||||
NewSizeAfterCropping=New size after cropping
|
||||
DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
|
||||
CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
|
||||
ImageEditor=Image editor
|
||||
YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
|
||||
YouReceiveMailBecauseOfNotification2=This event is the following:
|
||||
ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
|
||||
ClickHere=Click here
|
||||
UseAdvancedPerms=Use the advanced permissions of some modules
|
||||
FileFormat=File format
|
||||
SelectAColor=Choose a color
|
||||
AddFiles=Add Files
|
||||
StartUpload=Start upload
|
||||
CancelUpload=Cancel upload
|
||||
FileIsTooBig=Files is too big
|
||||
PleaseBePatient=Please be patient...
|
||||
RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
|
||||
NewKeyIs=This is your new keys to login
|
||||
NewKeyWillBe=Your new key to login to software will be
|
||||
ClickHereToGoTo=Click here to go to %s
|
||||
YouMustClickToChange=You must however first click on the following link to validate this password change
|
||||
ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
|
||||
|
||||
##### Calendar common #####
|
||||
# AddCalendarEntry=Add entry in calendar %s
|
||||
# NewCompanyToDolibarr=Company %s added into Dolibarr
|
||||
# ContractValidatedInDolibarr=Contract %s validated in Dolibarr
|
||||
# ContractCanceledInDolibarr=Contract %s canceled in Dolibarr
|
||||
# ContractClosedInDolibarr=Contract %s closed in Dolibarr
|
||||
# PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr
|
||||
# PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr
|
||||
# PropalValidatedInDolibarr=Proposal %s validated in Dolibarr
|
||||
# InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr
|
||||
# InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr
|
||||
# InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr
|
||||
# PaymentDoneInDolibarr=Payment %s done in Dolibarr
|
||||
# CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr
|
||||
# SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr
|
||||
# MemberValidatedInDolibarr=Member %s validated in Dolibarr
|
||||
# MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr
|
||||
# MemberDeletedInDolibarr=Member %s deleted from Dolibarr
|
||||
# MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr
|
||||
# ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr
|
||||
# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
|
||||
AddCalendarEntry=Add entry in calendar %s
|
||||
NewCompanyToDolibarr=Company %s added into Dolibarr
|
||||
ContractValidatedInDolibarr=Contract %s validated in Dolibarr
|
||||
ContractCanceledInDolibarr=Contract %s canceled in Dolibarr
|
||||
ContractClosedInDolibarr=Contract %s closed in Dolibarr
|
||||
PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr
|
||||
PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr
|
||||
PropalValidatedInDolibarr=Proposal %s validated in Dolibarr
|
||||
InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr
|
||||
InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr
|
||||
InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr
|
||||
PaymentDoneInDolibarr=Payment %s done in Dolibarr
|
||||
CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr
|
||||
SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr
|
||||
MemberValidatedInDolibarr=Member %s validated in Dolibarr
|
||||
MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr
|
||||
MemberDeletedInDolibarr=Member %s deleted from Dolibarr
|
||||
MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr
|
||||
ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr
|
||||
ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
|
||||
##### Export #####
|
||||
# Export=Export
|
||||
# ExportsArea=Exports area
|
||||
# AvailableFormats=Available formats
|
||||
# LibraryUsed=Librairy used
|
||||
# LibraryVersion=Version
|
||||
# ExportableDatas=Exportable data
|
||||
# NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
|
||||
# ToExport=Export
|
||||
# NewExport=New export
|
||||
Export=Export
|
||||
ExportsArea=Exports area
|
||||
AvailableFormats=Available formats
|
||||
LibraryUsed=Librairy used
|
||||
LibraryVersion=Version
|
||||
ExportableDatas=Exportable data
|
||||
NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
|
||||
ToExport=Export
|
||||
NewExport=New export
|
||||
##### External sites #####
|
||||
# ExternalSites=External sites
|
||||
ExternalSites=External sites
|
||||
|
||||
@@ -1,22 +1,25 @@
|
||||
# Dolibarr language file - Source file is en_US - paypal
|
||||
# PaypalSetup=PayPal module setup
|
||||
# PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
# PaypalOrCBDoPayment=Pay with credit card or Paypal
|
||||
# PaypalDoPayment=Pay with Paypal
|
||||
# PaypalCBDoPayment=Pay with credit card
|
||||
# PAYPAL_API_SANDBOX=Mode test/sandbox
|
||||
# PAYPAL_API_USER=API username
|
||||
# PAYPAL_API_PASSWORD=API password
|
||||
# PAYPAL_API_SIGNATURE=API signature
|
||||
# PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
|
||||
# PaypalModeIntegral=Integral
|
||||
# PaypalModeOnlyPaypal=PayPal only
|
||||
# PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
|
||||
# ThisIsTransactionId=This is id of transaction: <b>%s</b>
|
||||
# PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
|
||||
# PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
|
||||
# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
|
||||
# YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
|
||||
# NewPaypalPaymentReceived=New Paypal payment received
|
||||
# NewPaypalPaymentFailed=New Paypal payment tried but failed
|
||||
# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
|
||||
PaypalSetup=PayPal module setup
|
||||
PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
PaypalOrCBDoPayment=Pay with credit card or Paypal
|
||||
PaypalDoPayment=Pay with Paypal
|
||||
PaypalCBDoPayment=Pay with credit card
|
||||
PAYPAL_API_SANDBOX=Mode test/sandbox
|
||||
PAYPAL_API_USER=API username
|
||||
PAYPAL_API_PASSWORD=API password
|
||||
PAYPAL_API_SIGNATURE=API signature
|
||||
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
|
||||
PaypalModeIntegral=Integral
|
||||
PaypalModeOnlyPaypal=PayPal only
|
||||
PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
|
||||
ThisIsTransactionId=This is id of transaction: <b>%s</b>
|
||||
PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
|
||||
PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
|
||||
PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
|
||||
YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
|
||||
NewPaypalPaymentReceived=New Paypal payment received
|
||||
NewPaypalPaymentFailed=New Paypal payment tried but failed
|
||||
PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
|
||||
ReturnURLAfterPayment=Return URL after payment
|
||||
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
|
||||
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
|
||||
|
||||
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
|
||||
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
|
||||
NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
|
||||
|
||||
|
||||
# Modules
|
||||
Module0Name=Felhasználók és csoportok
|
||||
Module0Desc=A felhasználók és csoportok kezelése
|
||||
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
|
||||
AgendaSetup=Rendezvények és napirend modul beállítási
|
||||
PasswordTogetVCalExport=Főbb kiviteli engedélyezésének linket
|
||||
PastDelayVCalExport=Ne export esetén, mint a régebbi
|
||||
AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
|
||||
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
|
||||
##### ClickToDial #####
|
||||
ClickToDialDesc=Ez a modul lehetővé teszi, hogy egészítsék ki egy ikont telefonszámot. Egy kattintással erre az ikonra fogja hívni a szerver egy adott URL-t meg az alábbiakban. Ezt fel lehet használni, hogy hívja a call center rendszert Dolibarr hogy hívhatjuk a telefonszámot egy SIP rendszert pl.
|
||||
##### Point Of Sales (CashDesk) #####
|
||||
|
||||
@@ -1,12 +1,11 @@
|
||||
# Dolibarr language file - Source file is en_US - errors
|
||||
|
||||
# No errors
|
||||
# NoErrorCommitIsDone=No error, we commit
|
||||
|
||||
NoErrorCommitIsDone=No error, we commit
|
||||
# Errors
|
||||
Error=Hiba
|
||||
Errors=Hibák
|
||||
# ErrorButCommitIsDone=Errors found but we validate despite this
|
||||
ErrorButCommitIsDone=Errors found but we validate despite this
|
||||
ErrorBadEMail=E-mail %s rossz
|
||||
ErrorBadUrl=Url %s rossz
|
||||
ErrorLoginAlreadyExists=Bejelentkezés %s már létezik.
|
||||
@@ -24,13 +23,13 @@ ErrorThisContactIsAlreadyDefinedAsThisType=Ez a kapcsolat már definiálva van,
|
||||
ErrorCashAccountAcceptsOnlyCashMoney=Ez egy bankszámlán pénzszámlájának, ezért fizetést elfogadó típus csak készpénzes.
|
||||
ErrorFromToAccountsMustDiffers=Forrás és célok bankszámlák különbözőnek kell lennie.
|
||||
ErrorBadThirdPartyName=Rossz érték a harmadik fél nevében
|
||||
# ErrorProdIdIsMandatory=The %s is mandatory
|
||||
ErrorProdIdIsMandatory=The %s is mandatory
|
||||
ErrorBadCustomerCodeSyntax=Rossz a szintaxisa az ügyfél kód
|
||||
# ErrorBadBarCodeSyntax=Bad syntax for bar code
|
||||
ErrorBadBarCodeSyntax=Bad syntax for bar code
|
||||
ErrorCustomerCodeRequired=Ügyfél kód szükséges
|
||||
# ErrorBarCodeRequired=Bar code required
|
||||
ErrorBarCodeRequired=Bar code required
|
||||
ErrorCustomerCodeAlreadyUsed=Ügyfél kód már használatban
|
||||
# ErrorBarCodeAlreadyUsed=Bar code already used
|
||||
ErrorBarCodeAlreadyUsed=Bar code already used
|
||||
ErrorPrefixRequired=Előtag szükséges
|
||||
ErrorUrlNotValid=A honlap címe hibás
|
||||
ErrorBadSupplierCodeSyntax=Rossz szintaxisa szállító kód
|
||||
@@ -40,7 +39,7 @@ ErrorBadParameters=Hibás paraméterek
|
||||
ErrorBadValueForParameter=Rossz érték "%s" helytelen paraméter "%s"
|
||||
ErrorBadImageFormat=Kép fájl formátuma nem támogatott
|
||||
ErrorBadDateFormat=Érték "%s" rossz a dátum formátumát
|
||||
# ErrorWrongDate=Date is not correct!
|
||||
ErrorWrongDate=Date is not correct!
|
||||
ErrorFailedToWriteInDir=Nem sikerült írni a könyvtárban %s
|
||||
ErrorFoundBadEmailInFile=Talált rossz e-mail szintaxisa %s sorok fájlt (például az e-mail vonal %s %s =)
|
||||
ErrorUserCannotBeDelete=A felhasználó nem törölhető. Lehet, hogy ez jár a Dolibarr szervezetek.
|
||||
@@ -61,21 +60,21 @@ ErrorUploadBlockedByAddon=Töltsd blokkolja PHP / Apache plugin.
|
||||
ErrorFileSizeTooLarge=A fájl mérete túl nagy.
|
||||
ErrorSizeTooLongForIntType=Méret túl hosszú int típusú (maximum %s számjegy)
|
||||
ErrorSizeTooLongForVarcharType=Méret túl hosszú a string típusú (%s karakter maximum)
|
||||
# ErrorNoValueForSelectType=Please fill value for select list
|
||||
# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
|
||||
# ErrorNoValueForRadioType=Please fill value for radio list
|
||||
# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
|
||||
ErrorNoValueForSelectType=Please fill value for select list
|
||||
ErrorNoValueForCheckBoxType=Please fill value for checkbox list
|
||||
ErrorNoValueForRadioType=Please fill value for radio list
|
||||
ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
|
||||
ErrorFieldCanNotContainSpecialCharacters=<b>%s</b> mező nem tartalmaz speciális karaktereket.
|
||||
# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
|
||||
ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
|
||||
ErrorNoAccountancyModuleLoaded=Nem számviteli modul aktiválódik
|
||||
# ErrorExportDuplicateProfil=This profile name already exists for this export set.
|
||||
ErrorExportDuplicateProfil=This profile name already exists for this export set.
|
||||
ErrorLDAPSetupNotComplete=Dolibarr LDAP-egyezés nem teljes.
|
||||
ErrorLDAPMakeManualTest=Egy. LDIF fájlt keletkezett %s könyvtárban. Próbálja meg kézzel betölteni a parancssorból, hogy több információt hibákat.
|
||||
ErrorCantSaveADoneUserWithZeroPercentage=Nem lehet menteni akciót "az alapszabály nem kezdődött el", ha a területen "történik" is ki van töltve.
|
||||
ErrorRefAlreadyExists=Ref használt létrehozására már létezik.
|
||||
ErrorPleaseTypeBankTransactionReportName=Kérjük, írja banki átvételi ügylet neve, ahol a jelentések (Format ÉÉÉÉHH vagy ÉÉÉÉHHNN)
|
||||
ErrorRecordHasChildren=Nem sikerült törölni rekordokat, mert van néhány gyermek.
|
||||
# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
|
||||
ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
|
||||
ErrorModuleRequireJavascript=Javascript nem szabad tiltani, hogy ez a funkció működik. Annak engedélyezése / tiltása Javascript, menj a menü Home-> Beállítások-> Kijelző.
|
||||
ErrorPasswordsMustMatch=Mindkét típusú jelszavakat kell egyeznie egymással
|
||||
ErrorContactEMail=Egy technikai hiba történt. Kérjük, lépjen kapcsolatba a következő e-mail rendszergazda <b>%s</b> en biztosítja a hibakódot <b>%s</b> be az üzenetet, vagy még jobb hozzáadásával képernyő ezen oldal másolatát.
|
||||
@@ -117,27 +116,27 @@ ErrorBadValueForCode=Rossz érték a biztonsági kódot. Próbálja újra, az ú
|
||||
ErrorBothFieldCantBeNegative=Fields %s %s és nem lehet egyszerre negatív
|
||||
ErrorWebServerUserHasNotPermission=Felhasználói fiók <b>%s</b> végrehajtására használnak web szerver nincs engedélye az adott
|
||||
ErrorNoActivatedBarcode=Nem vonalkód típus aktivált
|
||||
# ErrUnzipFails=Failed to unzip %s with ZipArchive
|
||||
# ErrNoZipEngine=No engine to unzip %s file in this PHP
|
||||
# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
|
||||
# ErrorFileRequired=It takes a package Dolibarr file
|
||||
# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
|
||||
# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
|
||||
# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
|
||||
# ErrorNewValueCantMatchOldValue=New value can't be equal to old one
|
||||
# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
|
||||
# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
|
||||
# ErrorFailedToAddContact=Failed to add contact
|
||||
# ErrorDateMustBeBeforeToday=The date can not be greater than today
|
||||
# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
|
||||
# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
|
||||
# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
|
||||
# ErrorWarehouseMustDiffers=Source and target warehouses must differs
|
||||
# ErrorBadFormat=Bad format!
|
||||
# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
||||
|
||||
ErrUnzipFails=Failed to unzip %s with ZipArchive
|
||||
ErrNoZipEngine=No engine to unzip %s file in this PHP
|
||||
ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
|
||||
ErrorFileRequired=It takes a package Dolibarr file
|
||||
ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
|
||||
ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
|
||||
ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
|
||||
ErrorNewValueCantMatchOldValue=New value can't be equal to old one
|
||||
ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
|
||||
ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
|
||||
ErrorFailedToAddContact=Failed to add contact
|
||||
ErrorDateMustBeBeforeToday=The date can not be greater than today
|
||||
ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
|
||||
ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
|
||||
ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
|
||||
ErrorWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorBadFormat=Bad format!
|
||||
ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
||||
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
|
||||
# Warnings
|
||||
# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
WarningSafeModeOnCheckExecDir=Figyelem, a PHP <b>safe_mode</b> beállítás be van kapcsolva, így parancsot kell tárolni benne egy könyvtár által bejelentett PHP paraméter <b>safe_mode_exec_dir.</b>
|
||||
WarningAllowUrlFopenMustBeOn=Paraméter <b>allow_url_fopen</b> kell állítani <b>a php.ini-ben</b> Filer, amiért ez a modul működése teljesen. Módosítania kell ezt a fájlt kézzel.
|
||||
WarningBuildScriptNotRunned=Script <b>%s</b> még nem futott építeni grafika, vagy nincs adat megjelenítéséhez.
|
||||
@@ -146,9 +145,9 @@ WarningPassIsEmpty=Figyelem, az adatbázis jelszó üres. Ez egy biztonsági lyu
|
||||
WarningConfFileMustBeReadOnly=Figyelem, a config file <b>(htdocs / conf / conf.php)</b> át lehet írni a webszerver. Ez egy komoly biztonsági rést. Jogosultságát módosítani a fájlt, hogy a csak olvasható módban az operációs rendszer felhasználói által használt webszerver. Ha Windows FAT és az a lemez, akkor tudnia kell, hogy ez a fájl rendszer nem engedi hozzáadni file jogosultságokat, így nem lehet teljesen biztonságos.
|
||||
WarningsOnXLines=Figyelmeztetések <b>%s</b> forrás vonalak
|
||||
WarningNoDocumentModelActivated=Nem modell, a dokumentum generáció, be van kapcsolva. A modell kerül választottunk alapértelmezés szerint amíg ellenőrizze a modul beállításait.
|
||||
# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
|
||||
WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
|
||||
WarningUntilDirRemoved=Minden biztonsági figyelmeztetések (látható: admin felhasználó esetén) továbbra is aktív marad, amíg a biztonsági rés van jelen (vagy állandó MAIN_REMOVE_INSTALL_WARNING egészül ki a Setup-> Egyéb beállítás).
|
||||
# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
|
||||
# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
|
||||
# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
|
||||
# WarningNotRelevant=Irrelevant operation for this dataset
|
||||
WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
|
||||
WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
|
||||
WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
|
||||
WarningNotRelevant=Irrelevant operation for this dataset
|
||||
|
||||
@@ -58,6 +58,7 @@ Language_tr_TR=Török
|
||||
Language_sl_SI=Szlovén
|
||||
Language_sv_SV=Svéd
|
||||
Language_sv_SE=Svéd
|
||||
Language_sq_AL=Albanian
|
||||
Language_sk_SK=Szlovák
|
||||
Language_th_TH=Thai
|
||||
Language_uk_UA=Ukrán
|
||||
|
||||
@@ -10,21 +10,22 @@ DateToBirth=Dátum a születési
|
||||
BirthdayAlertOn= Születésnaposok aktív
|
||||
BirthdayAlertOff= Születésnaposok inaktív
|
||||
Notify_FICHINTER_VALIDATE=Beavatkozás validált
|
||||
# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
|
||||
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
|
||||
Notify_BILL_VALIDATE=Ügyfél számla hitelesített
|
||||
# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
|
||||
Notify_BILL_UNVALIDATE=Customer invoice unvalidated
|
||||
Notify_ORDER_SUPPLIER_APPROVE=Szállító érdekében elfogadott
|
||||
Notify_ORDER_SUPPLIER_REFUSE=Szállító érdekében hajlandó
|
||||
Notify_ORDER_VALIDATE=Ügyfél érdekében érvényesített
|
||||
Notify_PROPAL_VALIDATE=Ügyfél javaslat érvényesített
|
||||
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
|
||||
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
|
||||
Notify_WITHDRAW_TRANSMIT=Átviteli visszavonása
|
||||
Notify_WITHDRAW_CREDIT=Hitel visszavonása
|
||||
Notify_WITHDRAW_EMIT=Isue visszavonása
|
||||
Notify_ORDER_SENTBYMAIL=Ügyfél érdekében postai úton
|
||||
Notify_COMPANY_CREATE=Harmadik fél létre
|
||||
# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_PROPAL_SENTBYMAIL=Kereskedelmi által küldött javaslatban mail
|
||||
Notify_ORDER_SENTBYMAIL=Ügyfél érdekében postai úton
|
||||
Notify_BILL_PAYED=Az ügyfél számlát fizetni
|
||||
Notify_BILL_CANCEL=Az ügyfél számlát törölt
|
||||
Notify_BILL_SENTBYMAIL=Az ügyfél számlát postai úton
|
||||
@@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Szállító érdekében postai úton
|
||||
Notify_BILL_SUPPLIER_VALIDATE=Szállító számlát érvényesített
|
||||
Notify_BILL_SUPPLIER_PAYED=Szállító számlát fizetni
|
||||
Notify_BILL_SUPPLIER_SENTBYMAIL=Szállító számlát postai úton
|
||||
Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
|
||||
Notify_CONTRACT_VALIDATE=A szerződés a validált
|
||||
Notify_FICHEINTER_VALIDATE=Beavatkozás érvényesített
|
||||
Notify_SHIPPING_VALIDATE=Szállítás validált
|
||||
Notify_SHIPPING_SENTBYMAIL=Szállítás postai úton
|
||||
Notify_MEMBER_VALIDATE=Tagállamnak jóvá
|
||||
Notify_MEMBER_MODIFY=Member modified
|
||||
Notify_MEMBER_SUBSCRIPTION=Tagállam jegyzett
|
||||
Notify_MEMBER_RESILIATE=Tagja resiliated
|
||||
Notify_MEMBER_DELETE=Tag törölve
|
||||
# Notify_PROJECT_CREATE=Project creation
|
||||
Notify_PROJECT_CREATE=Project creation
|
||||
NbOfAttachedFiles=Száma csatolt fájlok / dokumentumok
|
||||
TotalSizeOfAttachedFiles=Teljes méretű csatolt fájlok / dokumentumok
|
||||
MaxSize=Maximális méret
|
||||
@@ -51,15 +54,15 @@ Miscellaneous=Vegyes
|
||||
NbOfActiveNotifications=Bejelentések száma
|
||||
PredefinedMailTest=Ez egy teszt mailt. \\ NA két vonal választja el egymástól kocsivissza.
|
||||
PredefinedMailTestHtml=Ez egy <b>teszt</b> mail (a szó vizsgálatot kell vastagon). <br> A két vonal választja el egymástól kocsivissza.
|
||||
# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
|
||||
DemoDesc=Dolibarr egy kompakt ERP / CRM áll több funkcionális egységet. A demo, amely tartalmazza az összes modul nem jelent semmit, mert ez soha nem következik be. Szóval, több demo profilok állnak rendelkezésre.
|
||||
ChooseYourDemoProfil=Válassza ki a demo, amely egyezik a profilt tevékenység ...
|
||||
DemoFundation=Tagok kezelése egy alapítvány
|
||||
@@ -107,16 +110,16 @@ SurfaceUnitm2=m2
|
||||
SurfaceUnitdm2=dm2
|
||||
SurfaceUnitcm2=cm2
|
||||
SurfaceUnitmm2=mm2
|
||||
# SurfaceUnitfoot2=ft2
|
||||
# SurfaceUnitinch2=in2
|
||||
SurfaceUnitfoot2=ft2
|
||||
SurfaceUnitinch2=in2
|
||||
Volume=Hangerő
|
||||
TotalVolume=Teljes mennyiség
|
||||
VolumeUnitm3=m3
|
||||
VolumeUnitdm3=dm3
|
||||
VolumeUnitcm3=cm3
|
||||
VolumeUnitmm3=mm3
|
||||
# VolumeUnitfoot3=ft3
|
||||
# VolumeUnitinch3=in3
|
||||
VolumeUnitfoot3=ft3
|
||||
VolumeUnitinch3=in3
|
||||
VolumeUnitounce=uncia
|
||||
VolumeUnitlitre=liter
|
||||
VolumeUnitgallon=gallon
|
||||
@@ -127,7 +130,7 @@ SizeUnitcm=cm
|
||||
SizeUnitmm=mm
|
||||
SizeUnitinch=hüvelyk
|
||||
SizeUnitfoot=láb
|
||||
# SizeUnitpoint=point
|
||||
SizeUnitpoint=point
|
||||
BugTracker=Bug tracker
|
||||
SendNewPasswordDesc=Ez a forma lehetővé teszi, hogy kérjen új jelszót. Meg kell küldeni az e-mail címre. <br> Változás csak akkor lesz hatékony kattintás után visszaigazoló linkre belső e-mailre. <br> Ellenőrizze az e-mail olvasó szoftver.
|
||||
BackToLoginPage=Vissza a belépéshez oldalra
|
||||
@@ -141,12 +144,12 @@ StatsByNumberOfEntities=Statisztikák száma utaló szervezetek
|
||||
NumberOfProposals=Javaslatok száma az elmúlt 12 hónap
|
||||
NumberOfCustomerOrders=Számú vevői megrendelések az elmúlt 12 hónapban
|
||||
NumberOfCustomerInvoices=Száma az ügyfél számlák elmúlt 12 hónapban
|
||||
# NumberOfSupplierOrders=Number of supplier orders on last 12 month
|
||||
NumberOfSupplierOrders=Number of supplier orders on last 12 month
|
||||
NumberOfSupplierInvoices=Több szállító számlák elmúlt 12 hónapban
|
||||
NumberOfUnitsProposals=Az egységek száma a javaslatok az elmúlt 12 hónapban
|
||||
NumberOfUnitsCustomerOrders=Az egységek száma a vevői megrendelések az elmúlt 12 hónap
|
||||
NumberOfUnitsCustomerInvoices=Egységek száma az ügyfél számlák elmúlt 12 hónapban
|
||||
# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
|
||||
NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
|
||||
NumberOfUnitsSupplierInvoices=Egységek száma a beszállítói számlákat elmúlt 12 hónapban
|
||||
EMailTextInterventionValidated=A beavatkozás %s nem érvényesítette.
|
||||
EMailTextInvoiceValidated=A számla %s nem érvényesítette.
|
||||
@@ -156,7 +159,7 @@ EMailTextOrderApproved=A rendelés %s nem hagyták jóvá.
|
||||
EMailTextOrderApprovedBy=A megrendelés %s jóváhagyta %s.
|
||||
EMailTextOrderRefused=A megrendelés %s visszautasításra került.
|
||||
EMailTextOrderRefusedBy=A megrendelés %s már elutasította %s.
|
||||
# EMailTextExpeditionValidated=The shipping %s has been validated.
|
||||
EMailTextExpeditionValidated=The shipping %s has been validated.
|
||||
ImportedWithSet=Behozatal adathalmaz
|
||||
DolibarrNotification=Automatikus értesítés
|
||||
ResizeDesc=Írja be az új szélesség <b>vagy</b> új magasság. Arányt kell tartani során átméretezés ...
|
||||
@@ -178,12 +181,12 @@ StartUpload=Első feltöltés
|
||||
CancelUpload=Mégsem feltöltési
|
||||
FileIsTooBig=Fájlok túl nagy
|
||||
PleaseBePatient=Kerjük legyen türelemmel...
|
||||
# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
|
||||
# NewKeyIs=This is your new keys to login
|
||||
# NewKeyWillBe=Your new key to login to software will be
|
||||
# ClickHereToGoTo=Click here to go to %s
|
||||
# YouMustClickToChange=You must however first click on the following link to validate this password change
|
||||
# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
|
||||
RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
|
||||
NewKeyIs=This is your new keys to login
|
||||
NewKeyWillBe=Your new key to login to software will be
|
||||
ClickHereToGoTo=Click here to go to %s
|
||||
YouMustClickToChange=You must however first click on the following link to validate this password change
|
||||
ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
|
||||
|
||||
##### Calendar common #####
|
||||
AddCalendarEntry=Add bejegyzés a naptárban %s
|
||||
@@ -205,7 +208,7 @@ MemberResiliatedInDolibarr=Tagja %s resiliated a Dolibarr
|
||||
MemberDeletedInDolibarr=Tag %s törölni Dolibarr
|
||||
MemberSubscriptionAddedInDolibarr=Előfizetés a tag %s hozzáadott Dolibarr
|
||||
ShipmentValidatedInDolibarr=Szállítás %s hitelesítettek Dolibarr
|
||||
# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
|
||||
ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
|
||||
##### Export #####
|
||||
Export=Export
|
||||
ExportsArea=Az export területén
|
||||
|
||||
@@ -9,14 +9,17 @@ PAYPAL_API_USER=API felhasználónév
|
||||
PAYPAL_API_PASSWORD=API jelszó
|
||||
PAYPAL_API_SIGNATURE=API aláírás
|
||||
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Ajánlat fizetés "szerves" (hitelkártya + Paypal) vagy a "Paypal" csak
|
||||
# PaypalModeIntegral=Integral
|
||||
# PaypalModeOnlyPaypal=PayPal only
|
||||
PaypalModeIntegral=Integral
|
||||
PaypalModeOnlyPaypal=PayPal only
|
||||
PAYPAL_CSS_URL=Optionnal Url a CSS stíluslap a fizetési oldalon
|
||||
ThisIsTransactionId=Ez a tranzakció id: <b>%s</b>
|
||||
PAYPAL_ADD_PAYMENT_URL=Add az url a Paypal fizetési amikor a dokumentumot postán
|
||||
PAYPAL_IPN_MAIL_ADDRESS=E-mail cím az azonnali értesítést a fizetés (IPN)
|
||||
# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
|
||||
PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
|
||||
YouAreCurrentlyInSandboxMode=Ön jelenleg a "sandbox" mód
|
||||
# NewPaypalPaymentReceived=New Paypal payment received
|
||||
# NewPaypalPaymentFailed=New Paypal payment tried but failed
|
||||
# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
|
||||
NewPaypalPaymentReceived=New Paypal payment received
|
||||
NewPaypalPaymentFailed=New Paypal payment tried but failed
|
||||
PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
|
||||
ReturnURLAfterPayment=Return URL after payment
|
||||
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
|
||||
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
|
||||
|
||||
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
|
||||
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
|
||||
NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
|
||||
|
||||
|
||||
# Modules
|
||||
Module0Name=Users & groups
|
||||
Module0Desc=Users and groups management
|
||||
@@ -1439,7 +1438,7 @@ 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 Configuration->Dictionary->llx_c_actioncomm)
|
||||
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
|
||||
##### ClickToDial #####
|
||||
ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
|
||||
##### Point Of Sales (CashDesk) #####
|
||||
|
||||
@@ -1,154 +1,153 @@
|
||||
# Dolibarr language file - Source file is en_US - errors
|
||||
|
||||
# No errors
|
||||
# NoErrorCommitIsDone=No error, we commit
|
||||
|
||||
NoErrorCommitIsDone=No error, we commit
|
||||
# Errors
|
||||
# Error=Error
|
||||
# Errors=Errors
|
||||
# ErrorButCommitIsDone=Errors found but we validate despite this
|
||||
# ErrorBadEMail=EMail %s is wrong
|
||||
# ErrorBadUrl=Url %s is wrong
|
||||
# ErrorLoginAlreadyExists=Login %s already exists.
|
||||
# ErrorGroupAlreadyExists=Group %s already exists.
|
||||
# ErrorRecordNotFound=Record not found.
|
||||
# ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
|
||||
# ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
|
||||
# ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
|
||||
# ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
|
||||
# ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
|
||||
# ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
|
||||
# ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
|
||||
# ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
|
||||
# ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
|
||||
# ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
|
||||
# ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
|
||||
# ErrorBadThirdPartyName=Bad value for third party name
|
||||
# ErrorProdIdIsMandatory=The %s is mandatory
|
||||
# ErrorBadCustomerCodeSyntax=Bad syntax for customer code
|
||||
# ErrorBadBarCodeSyntax=Bad syntax for bar code
|
||||
# ErrorCustomerCodeRequired=Customer code required
|
||||
# ErrorBarCodeRequired=Bar code required
|
||||
# ErrorCustomerCodeAlreadyUsed=Customer code already used
|
||||
# ErrorBarCodeAlreadyUsed=Bar code already used
|
||||
# ErrorPrefixRequired=Prefix required
|
||||
# ErrorUrlNotValid=The website address is incorrect
|
||||
# ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
|
||||
# ErrorSupplierCodeRequired=Supplier code required
|
||||
# ErrorSupplierCodeAlreadyUsed=Supplier code already used
|
||||
# ErrorBadParameters=Bad parameters
|
||||
# ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
|
||||
# ErrorBadImageFormat=Image file has not a supported format
|
||||
# ErrorBadDateFormat=Value '%s' has wrong date format
|
||||
# ErrorWrongDate=Date is not correct!
|
||||
# ErrorFailedToWriteInDir=Failed to write in directory %s
|
||||
# ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
|
||||
# ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
|
||||
# ErrorFieldsRequired=Some required fields were not filled.
|
||||
# ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
|
||||
# ErrorNoMailDefinedForThisUser=No mail defined for this user
|
||||
# ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
|
||||
# ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
|
||||
# ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
|
||||
# ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
|
||||
# ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
|
||||
# ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
|
||||
# ErrorDirAlreadyExists=A directory with this name already exists.
|
||||
# ErrorFileAlreadyExists=A file with this name already exists.
|
||||
# ErrorPartialFile=File not received completely by server.
|
||||
# ErrorNoTmpDir=Temporary directy %s does not exists.
|
||||
# ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
|
||||
# ErrorFileSizeTooLarge=File size is too large.
|
||||
# ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
|
||||
# ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
|
||||
# ErrorNoValueForSelectType=Please fill value for select list
|
||||
# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
|
||||
# ErrorNoValueForRadioType=Please fill value for radio list
|
||||
# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
|
||||
# ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
|
||||
# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
|
||||
# ErrorNoAccountancyModuleLoaded=No accountancy module activated
|
||||
# ErrorExportDuplicateProfil=This profile name already exists for this export set.
|
||||
# ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
|
||||
# ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
|
||||
# ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
|
||||
# ErrorRefAlreadyExists=Ref used for creation already exists.
|
||||
# ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
|
||||
# ErrorRecordHasChildren=Failed to delete records since it has some childs.
|
||||
# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
|
||||
# ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
|
||||
# ErrorPasswordsMustMatch=Both typed passwords must match each other
|
||||
# ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
|
||||
# ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
|
||||
# ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
|
||||
# ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
|
||||
# ErrorsOnXLines=Errors on <b>%s</b> source record(s)
|
||||
# ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
|
||||
# ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
|
||||
# ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
|
||||
# ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
|
||||
# ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
|
||||
# ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
|
||||
# ErrorBadMask=Error on mask
|
||||
# ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
|
||||
# ErrorBadMaskBadRazMonth=Error, bad reset value
|
||||
# ErrorSelectAtLeastOne=Error. Select at least one entry.
|
||||
# ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
|
||||
# ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
|
||||
# ErrorProdIdAlreadyExist=%s is assigned to another third
|
||||
# ErrorFailedToSendPassword=Failed to send password
|
||||
# ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
|
||||
# ErrorPasswordDiffers=Passwords differs, please type them again.
|
||||
# ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
|
||||
# ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
|
||||
# ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
|
||||
# ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
|
||||
# ErrorRecordAlreadyExists=Record already exists
|
||||
# ErrorCantReadFile=Failed to read file '%s'
|
||||
# ErrorCantReadDir=Failed to read directory '%s'
|
||||
# ErrorFailedToFindEntity=Failed to read environment '%s'
|
||||
# ErrorBadLoginPassword=Bad value for login or password
|
||||
# ErrorLoginDisabled=Your account has been disabled
|
||||
# ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
|
||||
# ErrorFailedToChangePassword=Failed to change password
|
||||
# ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
|
||||
# ErrorLoginHasNoEmail=This user has no email address. Process aborted.
|
||||
# ErrorBadValueForCode=Bad value for security code. Try again with new value...
|
||||
# ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
|
||||
# ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
|
||||
# ErrorNoActivatedBarcode=No barcode type activated
|
||||
# ErrUnzipFails=Failed to unzip %s with ZipArchive
|
||||
# ErrNoZipEngine=No engine to unzip %s file in this PHP
|
||||
# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
|
||||
# ErrorFileRequired=It takes a package Dolibarr file
|
||||
# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
|
||||
# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
|
||||
# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
|
||||
# ErrorNewValueCantMatchOldValue=New value can't be equal to old one
|
||||
# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
|
||||
# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
|
||||
# ErrorFailedToAddContact=Failed to add contact
|
||||
# ErrorDateMustBeBeforeToday=The date can not be greater than today
|
||||
# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
|
||||
# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
|
||||
# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
|
||||
# ErrorWarehouseMustDiffers=Source and target warehouses must differs
|
||||
# ErrorBadFormat=Bad format!
|
||||
# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
||||
|
||||
Error=Error
|
||||
Errors=Errors
|
||||
ErrorButCommitIsDone=Errors found but we validate despite this
|
||||
ErrorBadEMail=EMail %s is wrong
|
||||
ErrorBadUrl=Url %s is wrong
|
||||
ErrorLoginAlreadyExists=Login %s already exists.
|
||||
ErrorGroupAlreadyExists=Group %s already exists.
|
||||
ErrorRecordNotFound=Record not found.
|
||||
ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
|
||||
ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
|
||||
ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
|
||||
ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
|
||||
ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
|
||||
ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
|
||||
ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
|
||||
ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
|
||||
ErrorBadThirdPartyName=Bad value for third party name
|
||||
ErrorProdIdIsMandatory=The %s is mandatory
|
||||
ErrorBadCustomerCodeSyntax=Bad syntax for customer code
|
||||
ErrorBadBarCodeSyntax=Bad syntax for bar code
|
||||
ErrorCustomerCodeRequired=Customer code required
|
||||
ErrorBarCodeRequired=Bar code required
|
||||
ErrorCustomerCodeAlreadyUsed=Customer code already used
|
||||
ErrorBarCodeAlreadyUsed=Bar code already used
|
||||
ErrorPrefixRequired=Prefix required
|
||||
ErrorUrlNotValid=The website address is incorrect
|
||||
ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
|
||||
ErrorSupplierCodeRequired=Supplier code required
|
||||
ErrorSupplierCodeAlreadyUsed=Supplier code already used
|
||||
ErrorBadParameters=Bad parameters
|
||||
ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
|
||||
ErrorBadImageFormat=Image file has not a supported format
|
||||
ErrorBadDateFormat=Value '%s' has wrong date format
|
||||
ErrorWrongDate=Date is not correct!
|
||||
ErrorFailedToWriteInDir=Failed to write in directory %s
|
||||
ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
|
||||
ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
|
||||
ErrorFieldsRequired=Some required fields were not filled.
|
||||
ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
|
||||
ErrorNoMailDefinedForThisUser=No mail defined for this user
|
||||
ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
|
||||
ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
|
||||
ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
|
||||
ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
|
||||
ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
|
||||
ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
|
||||
ErrorDirAlreadyExists=A directory with this name already exists.
|
||||
ErrorFileAlreadyExists=A file with this name already exists.
|
||||
ErrorPartialFile=File not received completely by server.
|
||||
ErrorNoTmpDir=Temporary directy %s does not exists.
|
||||
ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
|
||||
ErrorFileSizeTooLarge=File size is too large.
|
||||
ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
|
||||
ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
|
||||
ErrorNoValueForSelectType=Please fill value for select list
|
||||
ErrorNoValueForCheckBoxType=Please fill value for checkbox list
|
||||
ErrorNoValueForRadioType=Please fill value for radio list
|
||||
ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
|
||||
ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
|
||||
ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
|
||||
ErrorNoAccountancyModuleLoaded=No accountancy module activated
|
||||
ErrorExportDuplicateProfil=This profile name already exists for this export set.
|
||||
ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
|
||||
ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
|
||||
ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
|
||||
ErrorRefAlreadyExists=Ref used for creation already exists.
|
||||
ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
|
||||
ErrorRecordHasChildren=Failed to delete records since it has some childs.
|
||||
ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
|
||||
ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
|
||||
ErrorPasswordsMustMatch=Both typed passwords must match each other
|
||||
ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
|
||||
ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
|
||||
ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
|
||||
ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
|
||||
ErrorsOnXLines=Errors on <b>%s</b> source record(s)
|
||||
ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
|
||||
ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
|
||||
ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
|
||||
ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
|
||||
ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
|
||||
ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
|
||||
ErrorBadMask=Error on mask
|
||||
ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
|
||||
ErrorBadMaskBadRazMonth=Error, bad reset value
|
||||
ErrorSelectAtLeastOne=Error. Select at least one entry.
|
||||
ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
|
||||
ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
|
||||
ErrorProdIdAlreadyExist=%s is assigned to another third
|
||||
ErrorFailedToSendPassword=Failed to send password
|
||||
ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
|
||||
ErrorPasswordDiffers=Passwords differs, please type them again.
|
||||
ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
|
||||
ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
|
||||
ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
|
||||
ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
|
||||
ErrorRecordAlreadyExists=Record already exists
|
||||
ErrorCantReadFile=Failed to read file '%s'
|
||||
ErrorCantReadDir=Failed to read directory '%s'
|
||||
ErrorFailedToFindEntity=Failed to read environment '%s'
|
||||
ErrorBadLoginPassword=Bad value for login or password
|
||||
ErrorLoginDisabled=Your account has been disabled
|
||||
ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
|
||||
ErrorFailedToChangePassword=Failed to change password
|
||||
ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
|
||||
ErrorLoginHasNoEmail=This user has no email address. Process aborted.
|
||||
ErrorBadValueForCode=Bad value for security code. Try again with new value...
|
||||
ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
|
||||
ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
|
||||
ErrorNoActivatedBarcode=No barcode type activated
|
||||
ErrUnzipFails=Failed to unzip %s with ZipArchive
|
||||
ErrNoZipEngine=No engine to unzip %s file in this PHP
|
||||
ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
|
||||
ErrorFileRequired=It takes a package Dolibarr file
|
||||
ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
|
||||
ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
|
||||
ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
|
||||
ErrorNewValueCantMatchOldValue=New value can't be equal to old one
|
||||
ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
|
||||
ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
|
||||
ErrorFailedToAddContact=Failed to add contact
|
||||
ErrorDateMustBeBeforeToday=The date can not be greater than today
|
||||
ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
|
||||
ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
|
||||
ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
|
||||
ErrorWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorBadFormat=Bad format!
|
||||
ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
||||
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
|
||||
# Warnings
|
||||
# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
# WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
|
||||
# WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
|
||||
# WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
|
||||
# WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
|
||||
# WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
|
||||
# WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
|
||||
# WarningsOnXLines=Warnings on <b>%s</b> source record(s)
|
||||
# WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
|
||||
# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
|
||||
# WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
|
||||
# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
|
||||
# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
|
||||
# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
|
||||
# WarningNotRelevant=Irrelevant operation for this dataset
|
||||
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
|
||||
WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
|
||||
WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
|
||||
WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
|
||||
WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
|
||||
WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
|
||||
WarningsOnXLines=Warnings on <b>%s</b> source record(s)
|
||||
WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
|
||||
WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
|
||||
WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
|
||||
WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
|
||||
WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
|
||||
WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
|
||||
WarningNotRelevant=Irrelevant operation for this dataset
|
||||
|
||||
@@ -58,6 +58,7 @@ Language_tr_TR=Turki
|
||||
Language_sl_SI=Slovenia
|
||||
Language_sv_SV=Swedia
|
||||
Language_sv_SE=Swedia
|
||||
Language_sq_AL=Albanian
|
||||
Language_sk_SK=Slovakia
|
||||
Language_th_TH=Thai
|
||||
Language_uk_UA=Ukraina
|
||||
|
||||
@@ -1,220 +1,223 @@
|
||||
# Dolibarr language file - Source file is en_US - other
|
||||
# SecurityCode=Security code
|
||||
# Calendar=Calendar
|
||||
# AddTrip=Add trip
|
||||
# Tools=Tools
|
||||
# ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
|
||||
# Birthday=Birthday
|
||||
# BirthdayDate=Birthday
|
||||
# DateToBirth=Date of birth
|
||||
# BirthdayAlertOn= birthday alert active
|
||||
# BirthdayAlertOff= birthday alert inactive
|
||||
# Notify_FICHINTER_VALIDATE=Intervention validated
|
||||
# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
|
||||
# Notify_BILL_VALIDATE=Customer invoice validated
|
||||
# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
|
||||
# Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
|
||||
# Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
|
||||
# Notify_ORDER_VALIDATE=Customer order validated
|
||||
# Notify_PROPAL_VALIDATE=Customer proposal validated
|
||||
# Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
|
||||
# Notify_WITHDRAW_CREDIT=Credit withdrawal
|
||||
# Notify_WITHDRAW_EMIT=Perform withdrawal
|
||||
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
|
||||
# Notify_COMPANY_CREATE=Third party created
|
||||
# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
|
||||
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
|
||||
# Notify_BILL_PAYED=Customer invoice payed
|
||||
# Notify_BILL_CANCEL=Customer invoice canceled
|
||||
# Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
|
||||
# Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated
|
||||
# Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
|
||||
# Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
|
||||
# Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
|
||||
# Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
|
||||
# Notify_CONTRACT_VALIDATE=Contract validated
|
||||
# Notify_FICHEINTER_VALIDATE=Intervention validated
|
||||
# Notify_SHIPPING_VALIDATE=Shipping validated
|
||||
# Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
|
||||
# Notify_MEMBER_VALIDATE=Member validated
|
||||
# Notify_MEMBER_SUBSCRIPTION=Member subscribed
|
||||
# Notify_MEMBER_RESILIATE=Member resiliated
|
||||
# Notify_MEMBER_DELETE=Member deleted
|
||||
# Notify_PROJECT_CREATE=Project creation
|
||||
# NbOfAttachedFiles=Number of attached files/documents
|
||||
# TotalSizeOfAttachedFiles=Total size of attached files/documents
|
||||
# MaxSize=Maximum size
|
||||
# AttachANewFile=Attach a new file/document
|
||||
# LinkedObject=Linked object
|
||||
# Miscellaneous=Miscellaneous
|
||||
# NbOfActiveNotifications=Number of notifications
|
||||
# PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
|
||||
# PredefinedMailTestHtml=This 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>__SIGNATURE__
|
||||
# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
|
||||
# DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
|
||||
# ChooseYourDemoProfil=Choose the demo profile that match your activity...
|
||||
# DemoFundation=Manage members of a foundation
|
||||
# DemoFundation2=Manage members and bank account of a foundation
|
||||
# DemoCompanyServiceOnly=Manage a freelance activity selling service only
|
||||
# DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
|
||||
# DemoCompanyProductAndStocks=Manage a small or medium company selling products
|
||||
# DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
|
||||
# GoToDemo=Go to demo
|
||||
# CreatedBy=Created by %s
|
||||
# ModifiedBy=Modified by %s
|
||||
# ValidatedBy=Validated by %s
|
||||
# CanceledBy=Canceled by %s
|
||||
# ClosedBy=Closed by %s
|
||||
# FileWasRemoved=File %s was removed
|
||||
# DirWasRemoved=Directory %s was removed
|
||||
# FeatureNotYetAvailableShort=Available in a next version
|
||||
# FeatureNotYetAvailable=Feature not yet available in this version
|
||||
# FeatureExperimental=Experimental feature. Not stable in this version
|
||||
# FeatureDevelopment=Development feature. Not stable in this version
|
||||
# FeaturesSupported=Features supported
|
||||
# Width=Width
|
||||
# Height=Height
|
||||
# Depth=Depth
|
||||
# Top=Top
|
||||
# Bottom=Bottom
|
||||
# Left=Left
|
||||
# Right=Right
|
||||
# CalculatedWeight=Calculated weight
|
||||
# CalculatedVolume=Calculated volume
|
||||
# Weight=Weight
|
||||
# TotalWeight=Total weight
|
||||
# WeightUnitton=tonnes
|
||||
# WeightUnitkg=kg
|
||||
# WeightUnitg=g
|
||||
# WeightUnitmg=mg
|
||||
# WeightUnitpound=pound
|
||||
# Length=Length
|
||||
# LengthUnitm=m
|
||||
# LengthUnitdm=dm
|
||||
# LengthUnitcm=cm
|
||||
# LengthUnitmm=mm
|
||||
# Surface=Area
|
||||
# SurfaceUnitm2=m2
|
||||
# SurfaceUnitdm2=dm2
|
||||
# SurfaceUnitcm2=cm2
|
||||
# SurfaceUnitmm2=mm2
|
||||
# SurfaceUnitfoot2=ft2
|
||||
# SurfaceUnitinch2=in2
|
||||
# Volume=Volume
|
||||
# TotalVolume=Total volume
|
||||
# VolumeUnitm3=m3
|
||||
# VolumeUnitdm3=dm3
|
||||
# VolumeUnitcm3=cm3
|
||||
# VolumeUnitmm3=mm3
|
||||
# VolumeUnitfoot3=ft3
|
||||
# VolumeUnitinch3=in3
|
||||
# VolumeUnitounce=ounce
|
||||
# VolumeUnitlitre=litre
|
||||
# VolumeUnitgallon=gallon
|
||||
# Size=size
|
||||
# SizeUnitm=m
|
||||
# SizeUnitdm=dm
|
||||
# SizeUnitcm=cm
|
||||
# SizeUnitmm=mm
|
||||
# SizeUnitinch=inch
|
||||
# SizeUnitfoot=foot
|
||||
# SizeUnitpoint=point
|
||||
# BugTracker=Bug tracker
|
||||
# SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
|
||||
# BackToLoginPage=Back to login page
|
||||
# AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
|
||||
# EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
|
||||
# EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
|
||||
# ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
|
||||
# DolibarrDemo=Dolibarr ERP/CRM demo
|
||||
# StatsByNumberOfUnits=Statistics in number of products/services units
|
||||
# StatsByNumberOfEntities=Statistics in number of referring entities
|
||||
# NumberOfProposals=Number of proposals on last 12 month
|
||||
# NumberOfCustomerOrders=Number of customer orders on last 12 month
|
||||
# NumberOfCustomerInvoices=Number of customer invoices on last 12 month
|
||||
# NumberOfSupplierOrders=Number of supplier orders on last 12 month
|
||||
# NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
|
||||
# NumberOfUnitsProposals=Number of units on proposals on last 12 month
|
||||
# NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
|
||||
# NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
|
||||
# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
|
||||
# NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
|
||||
# EMailTextInterventionValidated=The intervention %s has been validated.
|
||||
# EMailTextInvoiceValidated=The invoice %s has been validated.
|
||||
# EMailTextProposalValidated=The proposal %s has been validated.
|
||||
# EMailTextOrderValidated=The order %s has been validated.
|
||||
# EMailTextOrderApproved=The order %s has been approved.
|
||||
# EMailTextOrderApprovedBy=The order %s has been approved by %s.
|
||||
# EMailTextOrderRefused=The order %s has been refused.
|
||||
# EMailTextOrderRefusedBy=The order %s has been refused by %s.
|
||||
# EMailTextExpeditionValidated=The shipping %s has been validated.
|
||||
# ImportedWithSet=Importation data set
|
||||
# DolibarrNotification=Automatic notification
|
||||
# ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
|
||||
# NewLength=New width
|
||||
# NewHeight=New height
|
||||
# NewSizeAfterCropping=New size after cropping
|
||||
# DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
|
||||
# CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
|
||||
# ImageEditor=Image editor
|
||||
# YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
|
||||
# YouReceiveMailBecauseOfNotification2=This event is the following:
|
||||
# ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
|
||||
# ClickHere=Click here
|
||||
# UseAdvancedPerms=Use the advanced permissions of some modules
|
||||
# FileFormat=File format
|
||||
# SelectAColor=Choose a color
|
||||
# AddFiles=Add Files
|
||||
# StartUpload=Start upload
|
||||
# CancelUpload=Cancel upload
|
||||
# FileIsTooBig=Files is too big
|
||||
# PleaseBePatient=Please be patient...
|
||||
# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
|
||||
# NewKeyIs=This is your new keys to login
|
||||
# NewKeyWillBe=Your new key to login to software will be
|
||||
# ClickHereToGoTo=Click here to go to %s
|
||||
# YouMustClickToChange=You must however first click on the following link to validate this password change
|
||||
# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
|
||||
SecurityCode=Security code
|
||||
Calendar=Calendar
|
||||
AddTrip=Add trip
|
||||
Tools=Tools
|
||||
ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
|
||||
Birthday=Birthday
|
||||
BirthdayDate=Birthday
|
||||
DateToBirth=Date of birth
|
||||
BirthdayAlertOn= birthday alert active
|
||||
BirthdayAlertOff= birthday alert inactive
|
||||
Notify_FICHINTER_VALIDATE=Intervention validated
|
||||
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
|
||||
Notify_BILL_VALIDATE=Customer invoice validated
|
||||
Notify_BILL_UNVALIDATE=Customer invoice unvalidated
|
||||
Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
|
||||
Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
|
||||
Notify_ORDER_VALIDATE=Customer order validated
|
||||
Notify_PROPAL_VALIDATE=Customer proposal validated
|
||||
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
|
||||
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
|
||||
Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
|
||||
Notify_WITHDRAW_CREDIT=Credit withdrawal
|
||||
Notify_WITHDRAW_EMIT=Perform withdrawal
|
||||
Notify_ORDER_SENTBYMAIL=Customer order sent by mail
|
||||
Notify_COMPANY_CREATE=Third party created
|
||||
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
|
||||
Notify_BILL_PAYED=Customer invoice payed
|
||||
Notify_BILL_CANCEL=Customer invoice canceled
|
||||
Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
|
||||
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated
|
||||
Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
|
||||
Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
|
||||
Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
|
||||
Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
|
||||
Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
|
||||
Notify_CONTRACT_VALIDATE=Contract validated
|
||||
Notify_FICHEINTER_VALIDATE=Intervention validated
|
||||
Notify_SHIPPING_VALIDATE=Shipping validated
|
||||
Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
|
||||
Notify_MEMBER_VALIDATE=Member validated
|
||||
Notify_MEMBER_MODIFY=Member modified
|
||||
Notify_MEMBER_SUBSCRIPTION=Member subscribed
|
||||
Notify_MEMBER_RESILIATE=Member resiliated
|
||||
Notify_MEMBER_DELETE=Member deleted
|
||||
Notify_PROJECT_CREATE=Project creation
|
||||
NbOfAttachedFiles=Number of attached files/documents
|
||||
TotalSizeOfAttachedFiles=Total size of attached files/documents
|
||||
MaxSize=Maximum size
|
||||
AttachANewFile=Attach a new file/document
|
||||
LinkedObject=Linked object
|
||||
Miscellaneous=Miscellaneous
|
||||
NbOfActiveNotifications=Number of notifications
|
||||
PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
|
||||
PredefinedMailTestHtml=This 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>__SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
|
||||
DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
|
||||
ChooseYourDemoProfil=Choose the demo profile that match your activity...
|
||||
DemoFundation=Manage members of a foundation
|
||||
DemoFundation2=Manage members and bank account of a foundation
|
||||
DemoCompanyServiceOnly=Manage a freelance activity selling service only
|
||||
DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
|
||||
DemoCompanyProductAndStocks=Manage a small or medium company selling products
|
||||
DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
|
||||
GoToDemo=Go to demo
|
||||
CreatedBy=Created by %s
|
||||
ModifiedBy=Modified by %s
|
||||
ValidatedBy=Validated by %s
|
||||
CanceledBy=Canceled by %s
|
||||
ClosedBy=Closed by %s
|
||||
FileWasRemoved=File %s was removed
|
||||
DirWasRemoved=Directory %s was removed
|
||||
FeatureNotYetAvailableShort=Available in a next version
|
||||
FeatureNotYetAvailable=Feature not yet available in this version
|
||||
FeatureExperimental=Experimental feature. Not stable in this version
|
||||
FeatureDevelopment=Development feature. Not stable in this version
|
||||
FeaturesSupported=Features supported
|
||||
Width=Width
|
||||
Height=Height
|
||||
Depth=Depth
|
||||
Top=Top
|
||||
Bottom=Bottom
|
||||
Left=Left
|
||||
Right=Right
|
||||
CalculatedWeight=Calculated weight
|
||||
CalculatedVolume=Calculated volume
|
||||
Weight=Weight
|
||||
TotalWeight=Total weight
|
||||
WeightUnitton=tonnes
|
||||
WeightUnitkg=kg
|
||||
WeightUnitg=g
|
||||
WeightUnitmg=mg
|
||||
WeightUnitpound=pound
|
||||
Length=Length
|
||||
LengthUnitm=m
|
||||
LengthUnitdm=dm
|
||||
LengthUnitcm=cm
|
||||
LengthUnitmm=mm
|
||||
Surface=Area
|
||||
SurfaceUnitm2=m2
|
||||
SurfaceUnitdm2=dm2
|
||||
SurfaceUnitcm2=cm2
|
||||
SurfaceUnitmm2=mm2
|
||||
SurfaceUnitfoot2=ft2
|
||||
SurfaceUnitinch2=in2
|
||||
Volume=Volume
|
||||
TotalVolume=Total volume
|
||||
VolumeUnitm3=m3
|
||||
VolumeUnitdm3=dm3
|
||||
VolumeUnitcm3=cm3
|
||||
VolumeUnitmm3=mm3
|
||||
VolumeUnitfoot3=ft3
|
||||
VolumeUnitinch3=in3
|
||||
VolumeUnitounce=ounce
|
||||
VolumeUnitlitre=litre
|
||||
VolumeUnitgallon=gallon
|
||||
Size=size
|
||||
SizeUnitm=m
|
||||
SizeUnitdm=dm
|
||||
SizeUnitcm=cm
|
||||
SizeUnitmm=mm
|
||||
SizeUnitinch=inch
|
||||
SizeUnitfoot=foot
|
||||
SizeUnitpoint=point
|
||||
BugTracker=Bug tracker
|
||||
SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
|
||||
BackToLoginPage=Back to login page
|
||||
AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
|
||||
EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
|
||||
EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
|
||||
ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
|
||||
DolibarrDemo=Dolibarr ERP/CRM demo
|
||||
StatsByNumberOfUnits=Statistics in number of products/services units
|
||||
StatsByNumberOfEntities=Statistics in number of referring entities
|
||||
NumberOfProposals=Number of proposals on last 12 month
|
||||
NumberOfCustomerOrders=Number of customer orders on last 12 month
|
||||
NumberOfCustomerInvoices=Number of customer invoices on last 12 month
|
||||
NumberOfSupplierOrders=Number of supplier orders on last 12 month
|
||||
NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
|
||||
NumberOfUnitsProposals=Number of units on proposals on last 12 month
|
||||
NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
|
||||
NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
|
||||
NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
|
||||
NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
|
||||
EMailTextInterventionValidated=The intervention %s has been validated.
|
||||
EMailTextInvoiceValidated=The invoice %s has been validated.
|
||||
EMailTextProposalValidated=The proposal %s has been validated.
|
||||
EMailTextOrderValidated=The order %s has been validated.
|
||||
EMailTextOrderApproved=The order %s has been approved.
|
||||
EMailTextOrderApprovedBy=The order %s has been approved by %s.
|
||||
EMailTextOrderRefused=The order %s has been refused.
|
||||
EMailTextOrderRefusedBy=The order %s has been refused by %s.
|
||||
EMailTextExpeditionValidated=The shipping %s has been validated.
|
||||
ImportedWithSet=Importation data set
|
||||
DolibarrNotification=Automatic notification
|
||||
ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
|
||||
NewLength=New width
|
||||
NewHeight=New height
|
||||
NewSizeAfterCropping=New size after cropping
|
||||
DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
|
||||
CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
|
||||
ImageEditor=Image editor
|
||||
YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
|
||||
YouReceiveMailBecauseOfNotification2=This event is the following:
|
||||
ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
|
||||
ClickHere=Click here
|
||||
UseAdvancedPerms=Use the advanced permissions of some modules
|
||||
FileFormat=File format
|
||||
SelectAColor=Choose a color
|
||||
AddFiles=Add Files
|
||||
StartUpload=Start upload
|
||||
CancelUpload=Cancel upload
|
||||
FileIsTooBig=Files is too big
|
||||
PleaseBePatient=Please be patient...
|
||||
RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
|
||||
NewKeyIs=This is your new keys to login
|
||||
NewKeyWillBe=Your new key to login to software will be
|
||||
ClickHereToGoTo=Click here to go to %s
|
||||
YouMustClickToChange=You must however first click on the following link to validate this password change
|
||||
ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
|
||||
|
||||
##### Calendar common #####
|
||||
# AddCalendarEntry=Add entry in calendar %s
|
||||
# NewCompanyToDolibarr=Company %s added into Dolibarr
|
||||
# ContractValidatedInDolibarr=Contract %s validated in Dolibarr
|
||||
# ContractCanceledInDolibarr=Contract %s canceled in Dolibarr
|
||||
# ContractClosedInDolibarr=Contract %s closed in Dolibarr
|
||||
# PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr
|
||||
# PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr
|
||||
# PropalValidatedInDolibarr=Proposal %s validated in Dolibarr
|
||||
# InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr
|
||||
# InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr
|
||||
# InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr
|
||||
# PaymentDoneInDolibarr=Payment %s done in Dolibarr
|
||||
# CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr
|
||||
# SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr
|
||||
# MemberValidatedInDolibarr=Member %s validated in Dolibarr
|
||||
# MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr
|
||||
# MemberDeletedInDolibarr=Member %s deleted from Dolibarr
|
||||
# MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr
|
||||
# ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr
|
||||
# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
|
||||
AddCalendarEntry=Add entry in calendar %s
|
||||
NewCompanyToDolibarr=Company %s added into Dolibarr
|
||||
ContractValidatedInDolibarr=Contract %s validated in Dolibarr
|
||||
ContractCanceledInDolibarr=Contract %s canceled in Dolibarr
|
||||
ContractClosedInDolibarr=Contract %s closed in Dolibarr
|
||||
PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr
|
||||
PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr
|
||||
PropalValidatedInDolibarr=Proposal %s validated in Dolibarr
|
||||
InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr
|
||||
InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr
|
||||
InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr
|
||||
PaymentDoneInDolibarr=Payment %s done in Dolibarr
|
||||
CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr
|
||||
SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr
|
||||
MemberValidatedInDolibarr=Member %s validated in Dolibarr
|
||||
MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr
|
||||
MemberDeletedInDolibarr=Member %s deleted from Dolibarr
|
||||
MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr
|
||||
ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr
|
||||
ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
|
||||
##### Export #####
|
||||
# Export=Export
|
||||
# ExportsArea=Exports area
|
||||
# AvailableFormats=Available formats
|
||||
# LibraryUsed=Librairy used
|
||||
Export=Export
|
||||
ExportsArea=Exports area
|
||||
AvailableFormats=Available formats
|
||||
LibraryUsed=Librairy used
|
||||
LibraryVersion=Versi
|
||||
# ExportableDatas=Exportable data
|
||||
# NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
|
||||
# ToExport=Export
|
||||
# NewExport=New export
|
||||
ExportableDatas=Exportable data
|
||||
NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
|
||||
ToExport=Export
|
||||
NewExport=New export
|
||||
##### External sites #####
|
||||
# ExternalSites=External sites
|
||||
ExternalSites=External sites
|
||||
|
||||
@@ -1,22 +1,25 @@
|
||||
# Dolibarr language file - Source file is en_US - paypal
|
||||
# PaypalSetup=PayPal module setup
|
||||
# PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
# PaypalOrCBDoPayment=Pay with credit card or Paypal
|
||||
# PaypalDoPayment=Pay with Paypal
|
||||
# PaypalCBDoPayment=Pay with credit card
|
||||
# PAYPAL_API_SANDBOX=Mode test/sandbox
|
||||
# PAYPAL_API_USER=API username
|
||||
# PAYPAL_API_PASSWORD=API password
|
||||
# PAYPAL_API_SIGNATURE=API signature
|
||||
# PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
|
||||
# PaypalModeIntegral=Integral
|
||||
# PaypalModeOnlyPaypal=PayPal only
|
||||
# PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
|
||||
# ThisIsTransactionId=This is id of transaction: <b>%s</b>
|
||||
# PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
|
||||
# PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
|
||||
# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
|
||||
# YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
|
||||
# NewPaypalPaymentReceived=New Paypal payment received
|
||||
# NewPaypalPaymentFailed=New Paypal payment tried but failed
|
||||
# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
|
||||
PaypalSetup=PayPal module setup
|
||||
PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
PaypalOrCBDoPayment=Pay with credit card or Paypal
|
||||
PaypalDoPayment=Pay with Paypal
|
||||
PaypalCBDoPayment=Pay with credit card
|
||||
PAYPAL_API_SANDBOX=Mode test/sandbox
|
||||
PAYPAL_API_USER=API username
|
||||
PAYPAL_API_PASSWORD=API password
|
||||
PAYPAL_API_SIGNATURE=API signature
|
||||
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
|
||||
PaypalModeIntegral=Integral
|
||||
PaypalModeOnlyPaypal=PayPal only
|
||||
PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
|
||||
ThisIsTransactionId=This is id of transaction: <b>%s</b>
|
||||
PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
|
||||
PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
|
||||
PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
|
||||
YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
|
||||
NewPaypalPaymentReceived=New Paypal payment received
|
||||
NewPaypalPaymentFailed=New Paypal payment tried but failed
|
||||
PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
|
||||
ReturnURLAfterPayment=Return URL after payment
|
||||
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
|
||||
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
|
||||
|
||||
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
|
||||
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
|
||||
NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
|
||||
|
||||
|
||||
# Modules
|
||||
Module0Name=Notendur & hópar
|
||||
Module0Desc=Notendur og hópar stjórnun
|
||||
@@ -1439,7 +1438,7 @@ AccountancyCodeBuy=Purchase account. code
|
||||
AgendaSetup=Aðgerðir og dagskrá mát skipulag
|
||||
PasswordTogetVCalExport=Lykill að heimila útflutning hlekkur
|
||||
PastDelayVCalExport=Ekki flytja atburður eldri en
|
||||
AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
|
||||
AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events)
|
||||
##### ClickToDial #####
|
||||
ClickToDialDesc=Þessi eining leyfir þér að bæta við tákn eftir símanúmeri Dolibarr tengiliði. A smella á þetta tákn mun hringja í serveur með ákveðinni vefslóð sem þú tilgreinir hér að neðan. Þetta má nota til að hringja í miðju símtali kerfi frá Dolibarr að geta hringt í símanúmer á SIP kerfi til dæmis.
|
||||
##### Point Of Sales (CashDesk) #####
|
||||
|
||||
@@ -1,12 +1,11 @@
|
||||
# Dolibarr language file - Source file is en_US - errors
|
||||
|
||||
# No errors
|
||||
# NoErrorCommitIsDone=No error, we commit
|
||||
|
||||
NoErrorCommitIsDone=No error, we commit
|
||||
# Errors
|
||||
Error=Villa
|
||||
Errors=Villur
|
||||
# ErrorButCommitIsDone=Errors found but we validate despite this
|
||||
ErrorButCommitIsDone=Errors found but we validate despite this
|
||||
ErrorBadEMail=Netfang %s er rangt
|
||||
ErrorBadUrl=Url %s er rangt
|
||||
ErrorLoginAlreadyExists=Innskráning %s er þegar til.
|
||||
@@ -24,13 +23,13 @@ ErrorThisContactIsAlreadyDefinedAsThisType=Þessi tengiliður er nú þegar skil
|
||||
ErrorCashAccountAcceptsOnlyCashMoney=Þessi bankareikningur er reiðufé reikning, svo tekur það greiðslur af gerðinni reiðufé eingöngu.
|
||||
ErrorFromToAccountsMustDiffers=Heimild og markmið bankareikninga verður að vera annað.
|
||||
ErrorBadThirdPartyName=Bad gildi fyrir þriðja aðila Nafn
|
||||
# ErrorProdIdIsMandatory=The %s is mandatory
|
||||
ErrorProdIdIsMandatory=The %s is mandatory
|
||||
ErrorBadCustomerCodeSyntax=Bad setningafræði fyrir kóða viðskiptavina
|
||||
# ErrorBadBarCodeSyntax=Bad syntax for bar code
|
||||
ErrorBadBarCodeSyntax=Bad syntax for bar code
|
||||
ErrorCustomerCodeRequired=Viðskiptavinur númer sem þarf
|
||||
# ErrorBarCodeRequired=Bar code required
|
||||
ErrorBarCodeRequired=Bar code required
|
||||
ErrorCustomerCodeAlreadyUsed=Viðskiptavinur sem notaður er þegar
|
||||
# ErrorBarCodeAlreadyUsed=Bar code already used
|
||||
ErrorBarCodeAlreadyUsed=Bar code already used
|
||||
ErrorPrefixRequired=Forskeyti krafist
|
||||
ErrorUrlNotValid=The website netfang er rangt
|
||||
ErrorBadSupplierCodeSyntax=Bad setningafræði fyrir birgi kóða
|
||||
@@ -40,7 +39,7 @@ ErrorBadParameters=Bad breytur
|
||||
ErrorBadValueForParameter=Rangt gildi '%s "fyrir breytu rangt að' %s að '
|
||||
ErrorBadImageFormat=Mynd skrá hefur ekki studdur snið
|
||||
ErrorBadDateFormat='Á %s' gildi hefur rangt snið dagsetningar
|
||||
# ErrorWrongDate=Date is not correct!
|
||||
ErrorWrongDate=Date is not correct!
|
||||
ErrorFailedToWriteInDir=Tókst ekki að skrifa í möppunni %s
|
||||
ErrorFoundBadEmailInFile=Stofna rangt netfang setningafræði fyrir %s línur í skrá (td línu %s með email = %s )
|
||||
ErrorUserCannotBeDelete=Notandi getur ekki verið eytt. Mega vera það er tengt á Dolibarr aðila.
|
||||
@@ -61,21 +60,21 @@ ErrorUploadBlockedByAddon=Hlaða læst með PHP / Apache tappi.
|
||||
ErrorFileSizeTooLarge=Skráarstærð er of stór.
|
||||
ErrorSizeTooLongForIntType=Stærð of lengi fyrir int tegund (%s tölustafir hámark)
|
||||
ErrorSizeTooLongForVarcharType=Stærð of lengi fyrir gerð band (%s stafir hámark)
|
||||
# ErrorNoValueForSelectType=Please fill value for select list
|
||||
# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
|
||||
# ErrorNoValueForRadioType=Please fill value for radio list
|
||||
# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
|
||||
ErrorNoValueForSelectType=Please fill value for select list
|
||||
ErrorNoValueForCheckBoxType=Please fill value for checkbox list
|
||||
ErrorNoValueForRadioType=Please fill value for radio list
|
||||
ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
|
||||
ErrorFieldCanNotContainSpecialCharacters=<b>Akur %s </b> verður ekki innihalda sértákn.
|
||||
# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
|
||||
ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
|
||||
ErrorNoAccountancyModuleLoaded=Nei bókhalds mát virkja
|
||||
# ErrorExportDuplicateProfil=This profile name already exists for this export set.
|
||||
ErrorExportDuplicateProfil=This profile name already exists for this export set.
|
||||
ErrorLDAPSetupNotComplete=Dolibarr-LDAP samsvörun er ekki lokið.
|
||||
ErrorLDAPMakeManualTest=A. LDIF skrá hefur verið búin til í %s . Prófaðu að hlaða það handvirkt úr stjórn lína að hafa meiri upplýsingar um villur.
|
||||
ErrorCantSaveADoneUserWithZeroPercentage=Get ekki vistað aðgerð með "statut ekki farinn að" ef reitinn "gert með því að" er einnig fyllt.
|
||||
ErrorRefAlreadyExists=Ref notað sköpun er þegar til.
|
||||
ErrorPleaseTypeBankTransactionReportName=Vinsamlega sláðu banki berst nafn þar sem framkvæmd er greint (Format ÁÁÁÁMM eða YYYYMMDD)
|
||||
ErrorRecordHasChildren=Ekki tókst að eyða gögnum þar sem það hefur einhverja barnsins.
|
||||
# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
|
||||
ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
|
||||
ErrorModuleRequireJavascript=Javascript þarf ekki að vera óvirkur til að hafa þennan möguleika að vinna. Til að virkja / slökkva Javascript, fara í valmynd Heim-> Uppsetning-> Skjár.
|
||||
ErrorPasswordsMustMatch=Bæði tegund lykilorð verður að samsvara hvor öðrum
|
||||
ErrorContactEMail=Tæknilegt villa kom upp. Vinsamlegast hafðu samband við kerfisstjóra til að fylgja email <b>%s</b> en veita merkjamál villa <b>%s</b> í skilaboðin, eða jafnvel enn betri með því að bæta skjár afrit af þessari síðu.
|
||||
@@ -117,27 +116,27 @@ ErrorBadValueForCode=Bad gerðir gildi fyrir kóða. Prófaðu aftur með nýtt
|
||||
ErrorBothFieldCantBeNegative=Fields %s og %s getur ekki verið bæði neikvæð
|
||||
ErrorWebServerUserHasNotPermission=Notandi Reikningur <b>%s</b> notað til að framkvæma vefur framreiðslumaður hefur ekki leyfi til að
|
||||
ErrorNoActivatedBarcode=Nei barcode gerð virk
|
||||
# ErrUnzipFails=Failed to unzip %s with ZipArchive
|
||||
# ErrNoZipEngine=No engine to unzip %s file in this PHP
|
||||
# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
|
||||
# ErrorFileRequired=It takes a package Dolibarr file
|
||||
# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
|
||||
# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
|
||||
# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
|
||||
# ErrorNewValueCantMatchOldValue=New value can't be equal to old one
|
||||
# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
|
||||
# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
|
||||
# ErrorFailedToAddContact=Failed to add contact
|
||||
# ErrorDateMustBeBeforeToday=The date can not be greater than today
|
||||
# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
|
||||
# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
|
||||
# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
|
||||
# ErrorWarehouseMustDiffers=Source and target warehouses must differs
|
||||
# ErrorBadFormat=Bad format!
|
||||
# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
||||
|
||||
ErrUnzipFails=Failed to unzip %s with ZipArchive
|
||||
ErrNoZipEngine=No engine to unzip %s file in this PHP
|
||||
ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
|
||||
ErrorFileRequired=It takes a package Dolibarr file
|
||||
ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
|
||||
ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
|
||||
ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
|
||||
ErrorNewValueCantMatchOldValue=New value can't be equal to old one
|
||||
ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
|
||||
ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
|
||||
ErrorFailedToAddContact=Failed to add contact
|
||||
ErrorDateMustBeBeforeToday=The date can not be greater than today
|
||||
ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
|
||||
ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
|
||||
ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
|
||||
ErrorWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorBadFormat=Bad format!
|
||||
ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
||||
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
|
||||
# Warnings
|
||||
# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
WarningSafeModeOnCheckExecDir=Aðvörun, PHP valkostur <b>safe_mode</b> er á svo stjórn verður að vera geymd inni í möppu gefur PHP breytu <b>safe_mode_exec_dir.</b>
|
||||
WarningAllowUrlFopenMustBeOn=Viðfang <b>allow_url_fopen</b> verður að vera stillt <b>á Virkt</b> í <b>php.ini</b> Filer fyrir að hafa þessa einingu vinna algjörlega. Þú verður að breyta þessari skrá handvirkt.
|
||||
WarningBuildScriptNotRunned=<b>Script %s </b> var ekki enn rann til að byggja upp grafík, eða það er engin gögn til að sýna.
|
||||
@@ -146,9 +145,9 @@ WarningPassIsEmpty=Viðvörun Skráð lykilorð er tóm. Þetta er öryggis gat.
|
||||
WarningConfFileMustBeReadOnly=Aðvörun, skrá samsk <b>(htdocs / conf / conf.php)</b> er hægt að skrifa of mikið af vefþjóni. Þetta er alvarlegur öryggi gat. Breyta leyfi á skrá til að vera í lesa aðeins ham fyrir stýrikerfi notandi notar netþjóninn. Ef þú notar Windows og FAT snið fyrir diskinn þinn, þú verður að vita að þetta skráarkerfi leyfir ekki að bæta við heimildum á skrá, svo má ekki vera fullkomlega öruggur.
|
||||
WarningsOnXLines=Viðvaranir <b>á %s </b> uppspretta línur
|
||||
WarningNoDocumentModelActivated=Engin fyrirmynd fyrir kynslóð skjal hefur verið virkjuð. A líkan vilja vera choosed sjálfgefið þar til þú skoðar einingin uppsetningu þína.
|
||||
# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
|
||||
WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
|
||||
WarningUntilDirRemoved=Öll öryggi viðvaranir (sýnileg notendum admin eingöngu) verða áfram virkur eins lengi og varnarleysi er til staðar (eða þessi fasti MAIN_REMOVE_INSTALL_WARNING er bætt í Uppsetning-> Annað skipulag).
|
||||
# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
|
||||
# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
|
||||
# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
|
||||
# WarningNotRelevant=Irrelevant operation for this dataset
|
||||
WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
|
||||
WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
|
||||
WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
|
||||
WarningNotRelevant=Irrelevant operation for this dataset
|
||||
|
||||
@@ -58,6 +58,7 @@ Language_tr_TR=Tyrkneska
|
||||
Language_sl_SI=Slovenian
|
||||
Language_sv_SV=Sænska
|
||||
Language_sv_SE=Sænska
|
||||
Language_sq_AL=Albanian
|
||||
Language_sk_SK=Slóvakísku
|
||||
Language_th_TH=Thai
|
||||
Language_uk_UA=Ukrainian
|
||||
|
||||
@@ -10,21 +10,22 @@ DateToBirth=Dags til fæðingu
|
||||
BirthdayAlertOn= afmæli viðvörun virk
|
||||
BirthdayAlertOff= afmæli viðvörun óvirk
|
||||
Notify_FICHINTER_VALIDATE=Intervention staðfestar
|
||||
# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
|
||||
Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
|
||||
Notify_BILL_VALIDATE=Viðskiptavinur Reikningar staðfestar
|
||||
# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
|
||||
Notify_BILL_UNVALIDATE=Customer invoice unvalidated
|
||||
Notify_ORDER_SUPPLIER_APPROVE=Birgir röð samþykkt
|
||||
Notify_ORDER_SUPPLIER_REFUSE=Birgir þess neitaði
|
||||
Notify_ORDER_VALIDATE=Viðskiptavinur til setja í gildi
|
||||
Notify_PROPAL_VALIDATE=Viðskiptavinur tillögu staðfestar
|
||||
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
|
||||
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
|
||||
Notify_WITHDRAW_TRANSMIT=Gírskipting afturköllun
|
||||
Notify_WITHDRAW_CREDIT=Credit afturköllun
|
||||
Notify_WITHDRAW_EMIT=Isue afturköllun
|
||||
Notify_ORDER_SENTBYMAIL=Viðskiptavinur röð send með pósti
|
||||
Notify_COMPANY_CREATE=Þriðja aðila til
|
||||
# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_PROPAL_SENTBYMAIL=Auglýsing tillögu send með pósti
|
||||
Notify_ORDER_SENTBYMAIL=Viðskiptavinur röð send með pósti
|
||||
Notify_BILL_PAYED=Viðskiptavinur Reikningar borgað
|
||||
Notify_BILL_CANCEL=Viðskiptavinur reikning niður
|
||||
Notify_BILL_SENTBYMAIL=Viðskiptavinur Reikningar send með pósti
|
||||
@@ -33,15 +34,17 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Birgir röð send með pósti
|
||||
Notify_BILL_SUPPLIER_VALIDATE=Birgir reikning fullgilt
|
||||
Notify_BILL_SUPPLIER_PAYED=Birgir reikning borgað
|
||||
Notify_BILL_SUPPLIER_SENTBYMAIL=Birgir reikningi send með pósti
|
||||
Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
|
||||
Notify_CONTRACT_VALIDATE=Samningur fullgilt
|
||||
Notify_FICHEINTER_VALIDATE=Afskipti fullgilt
|
||||
Notify_SHIPPING_VALIDATE=Shipping fullgilt
|
||||
Notify_SHIPPING_SENTBYMAIL=Shipping send með pósti
|
||||
Notify_MEMBER_VALIDATE=Member fullgilt
|
||||
Notify_MEMBER_MODIFY=Member modified
|
||||
Notify_MEMBER_SUBSCRIPTION=Member áskrift
|
||||
Notify_MEMBER_RESILIATE=Member resiliated
|
||||
Notify_MEMBER_DELETE=Member eytt
|
||||
# Notify_PROJECT_CREATE=Project creation
|
||||
Notify_PROJECT_CREATE=Project creation
|
||||
NbOfAttachedFiles=Fjöldi meðfylgjandi skrá / gögn
|
||||
TotalSizeOfAttachedFiles=Heildarstærð meðfylgjandi skrá / gögn
|
||||
MaxSize=Hámarks stærð
|
||||
@@ -51,15 +54,15 @@ Miscellaneous=Ýmislegt
|
||||
NbOfActiveNotifications=Fjöldi tilkynninga
|
||||
PredefinedMailTest=Þetta er prófun póst. \\ NThe tvær línur eru aðskilin með vagn til baka.
|
||||
PredefinedMailTestHtml=Þetta er <b>prófun</b> póstur (orðið próf verður feitletruð). <br> Þessar tvær línur eru aðskilin með vagn til baka.
|
||||
# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
|
||||
DemoDesc=Dolibarr er samningur ERP / CRM samanstendur af nokkrum hagnýtur mát. A kynningu sem inniheldur allar einingar þýðir ekki neitt eins og það gerist aldrei. Svo eru nokkrir snið kynningu í boði.
|
||||
ChooseYourDemoProfil=Veldu kynningu profil sem passa við starfsemi þína ...
|
||||
DemoFundation=Manage meðlimum úr grunni
|
||||
@@ -107,16 +110,16 @@ SurfaceUnitm2=m2
|
||||
SurfaceUnitdm2=dm2
|
||||
SurfaceUnitcm2=cm2
|
||||
SurfaceUnitmm2=mm2
|
||||
# SurfaceUnitfoot2=ft2
|
||||
# SurfaceUnitinch2=in2
|
||||
SurfaceUnitfoot2=ft2
|
||||
SurfaceUnitinch2=in2
|
||||
Volume=Bindi
|
||||
TotalVolume=Samtals magn
|
||||
VolumeUnitm3=m3
|
||||
VolumeUnitdm3=dm3
|
||||
VolumeUnitcm3=cm3
|
||||
VolumeUnitmm3=mm3
|
||||
# VolumeUnitfoot3=ft3
|
||||
# VolumeUnitinch3=in3
|
||||
VolumeUnitfoot3=ft3
|
||||
VolumeUnitinch3=in3
|
||||
VolumeUnitounce=eyri
|
||||
VolumeUnitlitre=l
|
||||
VolumeUnitgallon=gálgi
|
||||
@@ -127,7 +130,7 @@ SizeUnitcm=cm
|
||||
SizeUnitmm=mm
|
||||
SizeUnitinch=tomma
|
||||
SizeUnitfoot=fótur
|
||||
# SizeUnitpoint=point
|
||||
SizeUnitpoint=point
|
||||
BugTracker=Bug rekja spor einhvers
|
||||
SendNewPasswordDesc=Þetta eyðublað er hægt að biðja um nýtt lykilorð. Það verður sent á netfangið þitt. <br> Breyting verður því aðeins eftir að smella á tengilinn staðfesting inni í þessu bréfi. <br> Kíktu á póstinn lesandi hugbúnaður.
|
||||
BackToLoginPage=Til baka innskráningarsíðu
|
||||
@@ -141,12 +144,12 @@ StatsByNumberOfEntities=Tölfræði í fjölda vísa aðila
|
||||
NumberOfProposals=Fjöldi tillögur um síðustu 12 mánuði
|
||||
NumberOfCustomerOrders=Fjöldi fyrirmæla viðskiptavina á síðustu 12 mánuði
|
||||
NumberOfCustomerInvoices=Fjöldi reikninga viðskiptavina á síðustu 12 mánuði
|
||||
# NumberOfSupplierOrders=Number of supplier orders on last 12 month
|
||||
NumberOfSupplierOrders=Number of supplier orders on last 12 month
|
||||
NumberOfSupplierInvoices=Fjöldi reikninga birgir á síðustu 12 mánuði
|
||||
NumberOfUnitsProposals=Fjöldi eininga á tillögur um síðustu 12 mánuði
|
||||
NumberOfUnitsCustomerOrders=Fjöldi eininga á pöntunum viðskiptavina á síðustu 12 mánuði
|
||||
NumberOfUnitsCustomerInvoices=Fjöldi eininga á reikningum viðskiptavina á síðustu 12 mánuði
|
||||
# NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
|
||||
NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
|
||||
NumberOfUnitsSupplierInvoices=Fjöldi eininga í reikningum birgir á síðustu 12 mánuði
|
||||
EMailTextInterventionValidated=Á% afskipti s hefur verið staðfest.
|
||||
EMailTextInvoiceValidated=Í% reikningi s hefur verið staðfest.
|
||||
@@ -156,7 +159,7 @@ EMailTextOrderApproved=Á %s kyni s hefur verið samþykkt.
|
||||
EMailTextOrderApprovedBy=Á %s kyni s hefur verið samþykkt af %s .
|
||||
EMailTextOrderRefused=Á %s kyni s hefur verið hafnað.
|
||||
EMailTextOrderRefusedBy=Á %s kyni s hefur verið hafnað af %s .
|
||||
# EMailTextExpeditionValidated=The shipping %s has been validated.
|
||||
EMailTextExpeditionValidated=The shipping %s has been validated.
|
||||
ImportedWithSet=Innflutningur gögnum
|
||||
DolibarrNotification=Sjálfvirk tilkynning
|
||||
ResizeDesc=Sláðu inn nýja breidd <b>EÐA</b> nýja hæð. Hlutfall verður haldið á resizing ...
|
||||
@@ -178,12 +181,12 @@ StartUpload=Byrja senda
|
||||
CancelUpload=Hætta við
|
||||
FileIsTooBig=Skrár er of stór
|
||||
PleaseBePatient=Vinsamlegast sýnið þolinmæði ...
|
||||
# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
|
||||
# NewKeyIs=This is your new keys to login
|
||||
# NewKeyWillBe=Your new key to login to software will be
|
||||
# ClickHereToGoTo=Click here to go to %s
|
||||
# YouMustClickToChange=You must however first click on the following link to validate this password change
|
||||
# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
|
||||
RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
|
||||
NewKeyIs=This is your new keys to login
|
||||
NewKeyWillBe=Your new key to login to software will be
|
||||
ClickHereToGoTo=Click here to go to %s
|
||||
YouMustClickToChange=You must however first click on the following link to validate this password change
|
||||
ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
|
||||
|
||||
##### Calendar common #####
|
||||
AddCalendarEntry=Bæta við færslu í dagbók %s
|
||||
@@ -205,7 +208,7 @@ MemberResiliatedInDolibarr=Aðildarríkin %s resiliated í Dolibarr
|
||||
MemberDeletedInDolibarr=Aðildarríkin %s eytt úr Dolibarr
|
||||
MemberSubscriptionAddedInDolibarr=Áskrift fyrir aðild %s bætt í Dolibarr
|
||||
ShipmentValidatedInDolibarr=Sendingu %s staðfest í Dolibarr
|
||||
# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
|
||||
ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
|
||||
##### Export #####
|
||||
Export=Útflutningur
|
||||
ExportsArea=Útflutningur area
|
||||
|
||||
@@ -9,14 +9,17 @@ PAYPAL_API_USER=API notandanafn
|
||||
PAYPAL_API_PASSWORD=API lykilorð
|
||||
PAYPAL_API_SIGNATURE=API undirskrift
|
||||
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Tilboð greiðslu "órjúfanlegur" (Kreditkort + Paypal) eða "Paypal" aðeins
|
||||
# PaypalModeIntegral=Integral
|
||||
# PaypalModeOnlyPaypal=PayPal only
|
||||
PaypalModeIntegral=Integral
|
||||
PaypalModeOnlyPaypal=PayPal only
|
||||
PAYPAL_CSS_URL=Optionnal Url CSS stíll lak á bls greiðslu
|
||||
ThisIsTransactionId=Þetta er id viðskipta: <b>%s</b>
|
||||
PAYPAL_ADD_PAYMENT_URL=Bæta við slóð Paypal greiðslu þegar þú sendir skjal með pósti
|
||||
PAYPAL_IPN_MAIL_ADDRESS=E-mail fyrir augnablik tilkynningu um greiðslu (IPN)
|
||||
# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
|
||||
PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
|
||||
YouAreCurrentlyInSandboxMode=Þú ert nú í "sandkassi" háttur
|
||||
# NewPaypalPaymentReceived=New Paypal payment received
|
||||
# NewPaypalPaymentFailed=New Paypal payment tried but failed
|
||||
# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
|
||||
NewPaypalPaymentReceived=New Paypal payment received
|
||||
NewPaypalPaymentFailed=New Paypal payment tried but failed
|
||||
PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
|
||||
ReturnURLAfterPayment=Return URL after payment
|
||||
ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
|
||||
PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user