# Dolibarr language file - Source file is en_US - admin
Foundation=Fundación
Version=Versión
Publisher=Editor
VersionProgram=Versión do programa
VersionLastInstall=Versión da instalación inicial
VersionLastUpgrade=Versión da última actualización
VersionExperimental=Experimental
VersionDevelopment=Desenvolvemento
VersionUnknown=Descoñecida
VersionRecommanded=Recomendada
FileCheck=Comprobador da integridade de ficheiros
FileCheckDesc=Esta ferramenta permítelle verificar a integridade dos ficheiros e a configuración da súa aplicación, comparando cada ficheiro co oficial. Tamén podese verificar o valor de algunhas constantes de configuración. Pódes utilizar esta ferramenta para detectar se algúns ficheiros foron modificados (ex. por un hacker).
FileIntegrityIsStrictlyConformedWithReference=A integridade dos ficheiros axústase estritamente a referencia.
FileIntegrityIsOkButFilesWereAdded=A comprobación da integridade dos ficheiros foi correcta, con todo engadíronse algunhos ficheiros novos.
FileIntegritySomeFilesWereRemovedOrModified=A comprobación da integridade de ficheiros fallou. Algunhos ficheiros foron modificados, eliminados ou agregados.
GlobalChecksum=Suma de comprobación global
MakeIntegrityAnalysisFrom=Realizar a análise da integridade dos ficheiros da aplicación dende
LocalSignature=Sinatura local incrustada (menos segura)
RemoteSignature=Sinatura remota (mais segura)
FilesMissing=Arquivos non atopados
FilesUpdated=Arquivos actualizados
FilesModified=Arquivos modificados
FilesAdded=Arquivos engadidos
FileCheckDolibarr=Comprobar a integradade dos ficheiros da aplicación
AvailableOnlyOnPackagedVersions=O ficheiro local para a comprobación da integridade só está dispoñible cando a aplicación instálase dende un paquete oficial
XmlNotFound=Non atópase o ficheiro xml de Integridade
SessionId=ID sesión
SessionSaveHandler=Manexador para gardar sesións
SessionSavePath=Ruta para gardar sesión
PurgeSessions=Purga de sesións
ConfirmPurgeSessions=¿Realmente desexa purgar todas as sesións? Isto desconectará todos os usuarios (excepto a si mesmo).
NoSessionListWithThisHandler=O xestor de sesións configurado no seu PHP non permite amosar as sesións en curso
LockNewSessions=Bloquear novas conexións
ConfirmLockNewSessions=¿Está certo de querer restrinxir calquera novo aceso a Dolibarr únicamente ao seu usuario? Só o usuario <b>%s</b> poderá conectarse despois disto.
UnlockNewSessions=Eliminar bloqueo de conexións
YourSession=A súa sesión
Sessions=Sesións de usuarios
WebUserGroup=Usuario/grupo do servidor web
NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
DBStoringCharset=Xogo de caracteres da base de dados para almacenar os dados
DBSortingCharset=Xogo de caracteres da base de dados para ordear os dados
HostCharset=Host charset
ClientCharset=Client charset
ClientSortingCharset=Client collation
WarningModuleNotActive=O módulo <b>%s</b> debe activarse
WarningOnlyPermissionOfActivatedModules=Só os permisos relacionados cos modulos activados mostránse aqui. Vostede pode activar outros módulos na páxina Inicio->Configuración->Módulos.
DolibarrSetup=Instalar ou actualizar Dolibarr
InternalUser=Usuario interno
ExternalUser=Usuario externo
InternalUsers=Usuarios internos
ExternalUsers=Usuarios externos
GUISetup=Pantalla
SetupArea=Config.
UploadNewTemplate=Nova(s) prantilla(s) actualizada(s)
FormToTestFileUploadForm=Formulario para verificar a subida de ficheiros (segundo a configuración)
IfModuleEnabled=Nota: sí, é efectivo só se o módulo <b>%s</b> está habilitado
RemoveLock=Elimine o ficheiro <b>%s</b>, se existe, para permitir o uso da ferramenta de Actualización/Instalación.
RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
SecuritySetup=Configuración de seguridade
SecurityFilesDesc=Define here options related to security about uploading files.
ErrorModuleRequirePHPVersion=Erro, este módulo require a versión %s ou maior de PHP
ErrorModuleRequireDolibarrVersion=Erro, este módulo require a versión %s ou maior de Dolibarr
ErrorDecimalLargerThanAreForbidden=Erro, a precisión maior de <b>%s</b> non está soportada.
DictionarySetup=Configuración dos Diccionarios
Dictionary=Diccionarios
ErrorReservedTypeSystemSystemAuto=O valor 'system' e 'systemauto' para o tipo está reservado. Vostede pode empregar 'user' como valor para engadir o seu propio rexistro
ErrorCodeCantContainZero=O código non pode conter o valor 0
DisableJavascript=Inhabilitar as funcións JavaScript e Ajax
DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
NumberOfKeyToSearch=Number of characters to trigger search: %s
NumberOfBytes=Number of Bytes
SearchString=Search string
NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
JavascriptDisabled=Javascript desactivado
UsePreviewTabs=Ver lapelas vista previa
ShowPreview=Ver vista previa
PreviewNotAvailable=Vista previa non dispoñible
ThemeCurrentlyActive=Tema actualmente activo
CurrentTimeZone=Zona horaria PHP (Servidor)
MySQLTimeZone=Zona horaria MySql (base de datos)
TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Área
Table=Taboa
Fields=Campos
Index=Índice
Mask=Máscara
NextValue=Próximo valor
NextValueForInvoices=Próximo valor (facturas)
NextValueForCreditNotes=Próximo valor (abonos)
NextValueForDeposit=Próximo valor (anticipos)
NextValueForReplacements=Próximo valor (rectificativas)
MustBeLowerThanPHPLimit=Note: <b>your</b> PHP configuration currently limits the maximum filesize for upload to <b>%s</b> %s, irrespective of the value of this parameter
NoMaxSizeByPHPLimit=Nota: Ningunha limitación está configurada no seu servidor PHP
MaxSizeForUploadedFiles=Tamaño máximo dos ficheiros a subir (0 para desactivar a subida)
UseCaptchaCode=Utilización de código gráfico (CAPTCHA) na páxina de inicio de sesión
AntiVirusCommand=Ruta completa ao comando do antivirus
AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan<br>Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
AntiVirusParam= Mais parámetors na liña de comandos
AntiVirusParamExample=Example for ClamAv Daemon: --fdpass<br>Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
ComptaSetup=Configuración do módulo Contabilidade
UserSetup=Configuración na xestión de usuarios
MultiCurrencySetup=Configuración do módulo multimoeda
MenuLimits=Límites e precisión
MenuIdParent=Id do menú pai
DetailMenuIdParent=ID do menú pai (baleiro para un menú superior)
DetailPosition=Número de orde para definir a posición do menú
AllMenus=Todos
NotConfigured=Módulo/Aplicación non configurado
Active=Activo
SetupShort=Config.
OtherOptions=Outras opcións
OtherSetup=Outra configuración
CurrentValueSeparatorDecimal=Separador decimal
CurrentValueSeparatorThousand=Separador miles
Destination=Destino
IdModule=Identificador do modulo
IdPermissions=Identificador de permisos
LanguageBrowserParameter=Parámetro %s
LocalisationDolibarrParameters=Parámetros de localización
ClientTZ=Zona Horaria Cliente (usuario)
ClientHour=Hora Cliente (usuario)
OSTZ=Zona Horaria Servidor
PHPTZ=Zona Horaria Servidor PHP
DaylingSavingTime=Horario de verán (usuario)
CurrentHour=Hora PHP (servidor)
CurrentSessionTimeOut=Timeout sesión actual
YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
HoursOnThisPageAreOnServerTZ=Atención, ao contrario doutras pantallas, o horario nesta páxina non atópase na súa zona horaria local, atópase na zona horaria do servidor.
Box=Panel
Boxes=Paneis
MaxNbOfLinesForBoxes=Número máximo de liñas para paneis
AllWidgetsWereEnabled=Todos os widgets dispoñibles están activados
PositionByDefault=Posición por defecto
Position=Posición
MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br>Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
MenuForUsers=Menú para os usuarios
LangFile=ficheiro .lang
Language_en_US_es_MX_etc=Language (en_US, es_MX, ...)
System=Sistema
SystemInfo=Infomación do Sistema
SystemToolsArea=Área utilidades do sistema
SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature.
Purge=Purga
PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago.
PurgeDeleteTemporaryFilesShort=Eliminar ficheiros temporais purgados
PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
PurgeRunNow=Purgar agora
PurgeNothingToDelete=Sen directorios ou ficheiros a eliminar.
PurgeNDirectoriesDeleted=<b>%s</b> ficheiros ou directorios eliminados
PurgeNDirectoriesFailed=Erro ao eliminar <b>%s</b> ficheiros ou directorios.
PurgeAuditEvents=Purgar todos os eventos de seguridade
ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
GenerateBackup=Xerar copia de seguridade
Backup=Copia de seguridade
Restore=Restore
RunCommandSummary=Backup has been launched with the following command
BackupResult=Resultado da copia de seguridade
BackupFileSuccessfullyCreated=Backup file successfully generated
YouCanDownloadBackupFile=The generated file can now be downloaded
NoBackupFileAvailable=No backup files available.
ExportMethod=Export method
ImportMethod=Método de importación
ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.<br>For example:
ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
ImportMySqlCommand=%s %s < mybackupfile.sql
ImportPostgreSqlCommand=%s %s mybackupfile.sql
FileNameToGenerate=Nombre do ficheiro de copia de seguridade:
Compression=Compresión
CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
ExportCompatibility=Compatibility of generated export file
ExportUseMySQLQuickParameter=Use the --quick parameter
ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables.
MySqlExportParameters=MySQL export parameters
PostgreSqlExportParameters= PostgreSQL export parameters
UseTransactionnalMode=Use transactional mode
FullPathToMysqldumpCommand=Full path to mysqldump command
FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
AddDropDatabase=Engados orde DROP DATABASE
AddDropTable=Engadir orde DROP TABLE
ExportStructure=Structure
NameColumn=Name columns
ExtendedInsert=Extended INSERT
NoLockBeforeInsert=No lock commands around INSERT
DelayedInsert=Delayed insert
EncodeBinariesInHexa=Encode binary data in hexadecimal
IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
AutoDetectLang=Autodetectar (idioma navegador)
FeatureDisabledInDemo=Feature disabled in demo
FeatureAvailableOnlyOnStable=Feature only available on official stable versions
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external app/modules
ModulesDevelopYourModule=Develop your own app/modules
ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
NewModule=Novo
FreeModule=Free
CompatibleUpTo=Compatible coa versión %s
NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
SeeInMarkerPlace=See in Market place
SeeSetupOfModule=See setup of module %s
Updated=Actualizado
Nouveauté=Novidade
AchatTelechargement=Compra/Descarga
GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
WebSiteDesc=External websites for more add-on (non-core) modules...
DevelopYourModuleDesc=Some solutions to develop your own module...
URL=URL
RelativeURL=Relative URL
BoxesAvailable=Widgets available
BoxesActivated=Widgets activated
ActivateOn=Activate on
ActiveOn=Activated on
SourceFile=Source file
AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
Required=Required
UsedOnlyWithTypeOption=Used by some agenda option only
Security=Security
Passwords=Passwords
DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option.
MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option.
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation.
ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=Feature
DolibarrLicense=License
Developpers=Developers/contributors
OfficialWebSite=Dolibarr official web site
OfficialWebSiteLocal=Local web site (%s)
OfficialWiki=Dolibarr documentation / Wiki
OfficialDemo=Dolibarr online demo
OfficialMarketPlace=Official market place for external modules/addons
OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
ReferencedPreferredPartners=Preferred Partners
OtherResources=Other resources
ExternalResources=External Resources
SocialNetworks=Social Networks
ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
CurrentMenuHandler=Current menu handler
MeasuringUnit=Unidade de medida
LeftMargin=Marxe esquerdo
TopMargin=Marxe superior
PaperSize=Tipo de papel
Orientation=Orientación
SpaceX=Área X
SpaceY=Área Y
FontSize=Tamaño da fonte
Content=Contido
NoticePeriod=Prazo de aviso
NewByMonth=Novo por mes
Emails=E-Mails
EMailsSetup=Configuración e-mails
EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
EmailSenderProfiles=Emails sender profiles
EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email
MAIN_MAIL_SENDMODE=Email sending method
MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
MAIN_SMS_SENDMODE=Method to use to send SMS
MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
UserEmail=User email
CompanyEmail=Company Email
FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Configuración do Módulo
ModulesSetup=Configuración dos Módulos/Aplicacións
ModuleFamilyBase=Sistema
ModuleFamilyCrm=Xestión da Relación co Cliente (CRM)
ModuleFamilySrm=Xestión d Relacións co Provedore (VRM)
ModuleFamilyProducts=Xestión de produtos (PM)
ModuleFamilyHr=Xestión de Recursos Humanos (HR)
ModuleFamilyProjects=Proxectos/Traballo colaborativo
ModuleFamilyOther=Outro
ModuleFamilyTechnic=Ferramenta para Multi Módulos
ModuleFamilyExperimental=Módulos experimentais
ModuleFamilyFinancial=Módulos financieros (Contabilidade/Tesourería)
ModuleFamilyECM=Xestión Electrónica de Contidos (GED)
ModuleFamilyPortal=Sitios Web e outras aplicacións frontais
ModuleFamilyInterface=Interfaces con sistemas externos
MenuHandlers=Xestores de menú
MenuAdmin=Editor de menú
DoNotUseInProduction=Non usar en produción
ThisIsProcessToFollow=Upgrade procedure:
ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Step %s
FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
DownloadPackageFromWebSite=Download package (for example from the official web site %s).
UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: <b>%s</b>
UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=You can upload the .zip file of module package from here:
CurrentVersion=Dolibarr current version
CallUpdatePage=Browse to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
LastActivationDate=Latest activation date
LastActivationAuthor=Latest activation author
LastActivationIP=Latest activation IP
UpdateServerOffline=Update server offline
WithCounter=Manage a counter
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
DoTestServerAvailability=Test server connectivity
DoTestSend=Test sending
DoTestSendHTML=Test sending HTML
ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
DisableLinkToHelp=Hide link to online help "<b>%s</b>"
AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
MinLength=Minimum length
LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
LanguageFile=Language file
ExamplesWithCurrentSetup=Examples with current configuration
ListOfDirectories=List of OpenDocument templates directories
ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
FirstnameNamePosition=Position of Name/Lastname
DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values:
KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
TestSubmitForm=Input test form
ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours.
ThemeDir=Skins directory
ConnectionTimeout=Connection timeout
ResponseTimeout=Response timeout
SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
SecurityToken=Key to secure URLs
NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
PDF=PDF
PDFDesc=Global options for PDF generation.
PDFAddressForging=Rules for address boxes
HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
PDFRulesForSalesTax=Rules for Sales Tax / VAT
PDFLocaltax=Rules for %s
HideLocalTaxOnPDF=Hide %s rate in column Tax Sale
HideDescOnPDF=Hide products description
HideRefOnPDF=Hide products ref.
HideDetailsOnPDF=Hide product lines details
PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
Library=Library
UrlGenerationParameters=Parameters to secure URLs
SecurityTokenIsUnique=Use a unique securekey parameter for each URL
EnterRefToBuildUrl=Enter reference for object %s
GetSecuredUrl=Get calculated URL
ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
OldVATRates=Old VAT rate
NewVATRates=New VAT rate
PriceBaseTypeToChange=Modify on prices with base reference value defined on
MassConvert=Launch bulk conversion
PriceFormatInCurrentLanguage=Price Format In Current Language
String=String
TextLong=Long text
HtmlText=Html text
Int=Integer
Float=Float
DateAndTime=Data e hora
Unique=Único
Boolean=Boolean (unha caixa de verificación)
ExtrafieldPhone = Teléfono
ExtrafieldPrice = Prezo
ExtrafieldMail = Correo
ExtrafieldUrl = Url
ExtrafieldSelect = Listaxe de selección
ExtrafieldSelectList = Listaxe dende unha taboa
ExtrafieldSeparator=Separador (non é un campo)
ExtrafieldPassword=Contrasinal
ExtrafieldRadio=Botón tipo radio (só un seleccionado)
ExtrafieldCheckBox=Caixa de verificación
ExtrafieldCheckBoxFromList=Caixa de verificaciión de táboa
ExtrafieldLink=Vínculo a un obxecto
ComputedFormula=Computed field
ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
Computedpersistent=Store computed field
ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
LibraryToBuildPDF=Library used for PDF generation
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
RefreshPhoneLink=Refresh link
LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
KeepEmptyToUseDefault=Keep empty to use default value
DefaultLink=Default link
SetAsDefault=Set as default
ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
ExternalModule=External module
InstalledInto=Installed into directory %s
BarcodeInitForthird-parties=Mass barcode init for third-parties
BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
InitEmptyBarCode=Init value for next %s empty records
EraseAllCurrentBarCode=Erase all current barcode values
ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
AllBarcodeReset=All barcode values have been removed
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup.
EnableFileCache=Enable file cache
ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number).
NoDetails=No additional details in footer
DisplayCompanyInfo=Display company address
DisplayCompanyManagers=Display manager names
DisplayCompanyInfoAndManagers=Display company address and manager names
EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code
ModuleCompanyCodePanicum=Return an empty accounting code.
ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code.
ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code.
ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
ClickToShowDescription=Click to show description
DependsOn=This module needs the module(s)
RequiredBy=This module is required by module(s)
TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
EnableDefaultValues=Enable customization of default values
EnableOverwriteTranslation=Enable usage of overwritten translation
GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
Field=Field
ProductDocumentTemplates=Document templates to generate product document
FreeLegalTextOnExpenseReports=Free legal text on expense reports
WatermarkOnDraftExpenseReports=Watermark on draft expense reports
AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
FilesAttachedToEmail=Attach file
SendEmailsReminders=Send agenda reminders by emails
davDescription=Setup a WebDAV server
DAVSetup=Setup of module DAV
DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required)
DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass.
DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required)
DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account).
DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required)
DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it.
# Modules
Module0Name=Usuarios e grupos
Module0Desc=Xestión de Usuarios / Empregados e grupos
Module1Name=Terceiros
Module1Desc=Xestión de empresas e contactos (clientes, clientes potenciais...)
Module2Name=Comercial
Module2Desc=Xestión comercial
Module10Name=Accounting (simplified)
Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
Module20Name=Orzamentos
Module20Desc=Xestión de orzamentos/propostas comerciais
Module22Name=Mailings Masivos
Module22Desc=Administración e envío de E-Mails masivos
Module23Name=Enerxía
Module23Desc=Monitoriza o consumo de enerxías
Module25Name=Pedidos de clientes
Module25Desc=Xestión de pedidos de clientes
Module30Name=Facturas e abonos
Module30Desc=Xestión de facturas e abonos a clientes. Xestión de facturas e abonos de provedores
Module40Name=Provedores
Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
Module42Name=Rexistros de depuración
Module42Desc=Xeración de logs (ficheiros, syslog,...). Ditos rexistros son para propósitos técnicos/depuración.
Module49Name=Editores
Module49Desc=Xestión de editores
Module50Name=Produtos
Module50Desc=Xestión de produtos
Module51Name=Mailings masivos
Module51Desc=Administraciónde correo de papel en masa
Module52Name=Stocks
Module52Desc=Stock management
Module53Name=Servizos
Module53Desc=Xestión de servizos
Module54Name=Contratos/Suscricións
Module54Desc=Xestión de contratos (servizos ou suscripcións recurrentes)
Module55Name=Códigos de barras
Module55Desc=Xestión dos códigos de barras
Module56Name=Telefonía
Module56Desc=Integración da telefonía
Module57Name=Domiciliacións bancarias
Module57Desc=Xestión de domiciliacións. Tamén inclue xeración de ficheiro SEPA para países Europeos.
Module58Name=ClickToDial
Module58Desc=Integración con sistema ClickToDial (Asterisk, ...)
Module59Name=Bookmark4u
Module59Desc=Engade función para xerar unha conta Bookmark4u dende unha conta Dolibarr
Module60Name=Stickers
Module60Desc=Management of stickers
Module70Name=Intervencións
Module70Desc=Xestión das intervencións
Module75Name=Notas de gasto e desprazamentos
Module75Desc=Xestión das notas de gasto e desprazamentos
Module80Name=Expedicións
Module80Desc=Xestión de expedicións e recepcións
Module85Name=Bancos & Efectivo
Module85Desc=Xestión das contas de contas bancarias ou efectivo
Module100Name=Sitio web externo
Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
Module105Name=Mailman e SPIP
Module105Desc=Interfaz con Mailman ou SPIP para o módulo Membros
Module200Name=LDAP
Module200Desc=Sincronización co directorio LDAP
Module210Name=PostNuke
Module210Desc=Integración con PostNuke
Module240Name=Exportaciones de datos
Module240Desc=Tool to export Dolibarr data (with assistance)
Module250Name=Importación de datos
Module250Desc=Tool to import data into Dolibarr (with assistance)
Module310Name=Membros
Module310Desc=Xestión de membros dunha Fundación/Asociación
Module320Name=Fíos RSS
Module320Desc=Adición de fíos de información RSS nas páxinas Dolibarr
Module330Name=Marcadores e atallos
Module330Desc=Crear marcadores, sempre accesibles, a páxinas internas ou externas as que acostuma acceder
Module400Name=Proxectos ou Oportunidades
Module400Desc=Xestión de proxectos, oportunidades/leads e/o tarefas. Tamén podes asignar calquera elemento (factura, pedido, orzamento, intervención...) a un proxecto e ter unha vista transversal do proxecto
Module410Name=Webcalendar
Module410Desc=Integración con Webcalendar
Module500Name=Impostos e gastos especiais
Module500Desc=Xestión de outros gastos (impostos, gastos sociais ou fiscais, dividendos...)
Module510Name=Salarios
Module510Desc=Rexistro e seguemento do pago dos salarios aos seus empregados
Module520Name=Crédito
Module520Desc=Xestión de créditos
Module600Name=Notifications on business event
Module600Desc=Enviar notificaciones por e-mail desencadenados por algunos eventos de negocios: para os usuarios (configuración definida para cada usuario), para contactos de terceiros (configuración definida en cada terceiro) ou e-mails específicos
Module600Long=Teña conta que este módulo envía e-mails en tempo real cuando prodúcese un evento. Se está buscando unha función para enviar recordatorios por e-mail dos eventos da súa axenda, vaia á configuración do módulo Axenda.
Module610Name=Variantes de produtos
Module610Desc=Permite a creación de variantes de produtos (cor, talla, etc.)
Module700Name=Donacións
Module700Desc=Xestión de donacións
Module770Name=Informes de gastos
Module770Desc=Xestión de informes de gastos (transporte, alimentación...)
Module1120Name=Orzamento de provedor
Module1120Desc=Solicitude orzamento e prezos a provedor
Module1200Name=Mantis
Module1200Desc=Integración con Mantis
Module1520Name=Xeración Documento
Module1520Desc=Xeración de documentos de correo masivo
Module1780Name=Etiquetas/Categorías
Module1780Desc=Crear etiquetas/categoría (produtos, clientes, provedores, contactos ou membros)
Module2000Name=Editor WYSIWYG
Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html)
Module2200Name=Dynamic Prices
Module2200Desc=Use maths expressions for auto-generation of prices
Module2300Name=Scheduled jobs
Module2300Desc=Scheduled jobs management (alias cron or chrono table)
Module2400Name=Events/Agenda
Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
Module2500Name=DMS / ECM
Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
Module2660Name=Call WebServices (SOAP client)
Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.)
Module2700Name=Gravatar
Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
Module2800Desc=FTP Client
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind conversions capabilities
Module3200Name=Unalterable Archives
Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
Module4000Name=HRM
Module4000Desc=Human resources management (management of department, employee contracts and feelings)
Module5000Name=Multi-empresa
Module5000Desc=Permite xestionar varias empresas
Module6000Name=Fluxo de traballo
Module6000Desc=Xestión de fluxoo de traballo (creación automática dun obxecto e/ou cambio de estado automático)
Module10000Name=Sitios web
Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
Module20000Name=Leave Request Management
Module20000Desc=Define and track employee leave requests
Module39000Name=Product Lots
Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products
Module40000Name=Multicurrency
Module40000Desc=Use alternative currencies in prices and documents
Module50000Name=PayBox
Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50100Name=POS SimplePOS
Module50100Desc=Point of Sale module SimplePOS (simple POS).
Module50150Name=POS TakePOS
Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
Module50200Name=Paypal
Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50300Name=Stripe
Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50400Name=Accounting (double entry)
Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
Module55000Name=Enquisa ou Voto
Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...)
Module59000Name=Margins
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
Module62000Name=Incoterms
Module62000Desc=Engade funcións para xestionar Incoterms
Module63000Name=Recursos
Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
Permission11=Consultar facturas de cliente
Permission12=Crear/Modificar facturas de cliente
Permission13=Unvalidate customer invoices
Permission14=Validar facturas de cliente
Permission15=Enviar facturas de cliente por correo
Permission16=Emitir pagos de facturas de cliente
Permission19=Eliminar facturas de cliente
Permission21=Consultar orzamentos comerciais
Permission22=Crear/modificar orzamentos comerciais
Permission24=Validar orzamentos comerciais
Permission25=Enviar orzamentos comerciais
Permission26=Cerrar orzamentos comerciais
Permission27=Eliminar orzamentos comerciais
Permission28=Exportar orzamentos comerciais
Permission31=Consultar produtos
Permission32=Crear/modificar produtos
Permission34=Eliminar produtos
Permission36=Ver/xestionar produtos ocultos
Permission38=Exportar produtos
Permission41=Consultar proxectos e tarefas (proxectos compartidos e proxectos dos que son contacto). Tamén pode introducir tempos consumidos, para mín ou os meus subordinados, en tarefas asignadas (Follas de tempo).
Permission42=Crear/modificar proxectos (proxectos compartidos e proxectos dos que son contacto). Tamén pode crear tarefas e asignar usuarios a proxectos e tarefas
Permission44=Eliminar proxectos (compartidos ou son contacto)
Permission45=Exportar proxectos
Permission61=Consultar intervencións
Permission62=Crear/modificar intervencións
Permission64=Eliminar intervencións
Permission67=Exportar intervencións
Permission71=Consultar membros
Permission72=Crear/modificar membros
Permission74=Eliminar membros
Permission75=Configurar tipos dos membros
Permission76=Exportar datos
Permission78=Consultar cotizacións
Permission79=Crear/modificar cotizacións
Permission81=Consultar pedidos de clientes
Permission82=Crear/modificar pedidos de clientes
Permission84=Validar pedidos de clientes
Permission86=Enviar pedidos de clientes
Permission87=Pechar pedidos de clientes
Permission88=Anular pedidos de clientes
Permission89=Eliminar pedidos de clientes
Permission91=Consultar impostos sociais ou fiscais e IVE
Permission92=Crear/modificar impostos sociais ou fiscais e IVE
Permission93=Eliminar impostos sociais ou fiscais e IVE
Permission94=Exportar impostos sociais ou fiscais
Permission95=Consultar balances e resultados
Permission101=Consultar expedicións
Permission102=Crear/modificar expedicións
Permission104=Validar expedicións
Permission106=Exportar expedicións
Permission109=Eliminar expedicións
Permission111=Consultar contas financieras
Permission112=Crear/modificar/eliminar e comparar movementos bancarios
Permission113=Configurar contas financieras (crear, xestionar categorías)
Permission114=Reconciliar transaccións
Permission115=Exportar transaccións e extractos de conta
Permission116=Transferencias entre contas
Permission117=Xestionar envío de cheques
Permission121=Consultar empresas
Permission122=Crear/modificar terceiros vinculados ao usuario
Permission125=Eliminar terceiros vinculados ao usuario
Permission126=Exportar las empresas
Permission141=Read all projects and tasks (also private projects for which I am not a contact)
Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact)
Permission144=Delete all projects and tasks (also private projects i am not contact for)
Permission146=Consultar provedores
Permission147=Consultar estatísticas
Permission151=Leer domiciliacións
Permission152=Crear/modificar domiciliacións
Permission153=Enviar/Trasmitir domiciliacións
Permission154=Rexistrar Abonos/Devolucións de domiciliacións
Permission161=Consultar contratos/suscricións
Permission162=Crear/modificar contratos/suscripcións
Permission163=Activar un servizo/suscripción dun contrato
Permission164=Desactivar un servizo/suscripcion dun contrato
Permission165=Eliminar contratos/suscripcións
Permission167=Exportar contratos
Permission171=Ler viaxes e gastos (seus e dos seus subordinados)
Permission172=Crear/modificar viaxes e gastos
Permission173=Eliminar viaxes e gastos
Permission174=Ler todos os viaxes e gastos
Permission178=Exportar viaxes e gastos
Permission180=Consultar provedores
Permission181=Consultar pedidos a provedores
Permission182=Crear/modificar pedidos a provedores
Permission183=Validar pedidos a provedores
Permission184=Aprobar pedidos a provedores
Permission185=Ordenar ou cancelar pedidos a provedores
Permission186=Recibir pedidos de provedores
Permission187=Pechar pedidos a provedores
Permission188=Anular pedidos a provedores
Permission192=Crear liñas
Permission193=Cancelar liñas
Permission194=Consultar o ancho de banda de liñas
Permission202=Crear conexións ADSL
Permission203=Order connections orders
Permission204=Order connections
Permission205=Manage connections
Permission206=Read connections
Permission211=Read Telephony
Permission212=Order lines
Permission213=Activate line
Permission214=Setup Telephony
Permission215=Setup providers
Permission221=Read emailings
Permission222=Create/modify emailings (topic, recipients...)
Permission223=Validate emailings (allows sending)
Permission229=Delete emailings
Permission237=View recipients and info
Permission238=Manually send mailings
Permission239=Delete mailings after validation or sent
Permission241=Read categories
Permission242=Create/modify categories
Permission243=Delete categories
Permission244=See the contents of the hidden categories
Permission251=Read other users and groups
PermissionAdvanced251=Read other users
Permission252=Read permissions of other users
Permission253=Create/modify other users, groups and permissions
PermissionAdvanced253=Create/modify internal/external users and permissions
Permission254=Create/modify external users only
Permission255=Modify other users password
Permission256=Delete or disable other users
Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
Permission271=Consultar CA
Permission272=Consultar facturas
Permission273=Emitir facturas
Permission281=Consultar contactos
Permission282=Crear/modificar contactos
Permission283=Eliminar contactos
Permission286=Exportar contactos
Permission291=Consultar tarifas
Permission292=Definir permisos sobre as tarifas
Permission293=Modificar tarifas de clientes
Permission300=Ler códigos de barras
Permission301=Crear/modificar códigos de barras
Permission302=Eliminar código de barras
Permission311=Consultar servizos
Permission312=Asignar servizos/suscricións a un contrato
Permission331=Consultar marcadores
Permission332=Crear/modificar marcadores
Permission333=Eliminar marcadores
Permission341=Consultar os seus propios permisos
Permission342=Crear/modificar a súa propia información de usuario
Permission343=Modificar su propia contrasinal
Permission344=Modificar os seus propios permisos
Permission351=Consultar os grupos
Permission352=Consultar os permisos de grupos
Permission353=Crear/modificar os grupos
Permission354=Eliminar ou desactivar grupos
Permission358=Exportar usuarios
Permission401=Read discounts
Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission430=Use Debug Bar
Permission511=Read payments of salaries
Permission512=Create/modify payments of salaries
Permission514=Delete payments of salaries
Permission517=Export salaries
Permission520=Read Loans
Permission522=Create/modify loans
Permission524=Delete loans
Permission525=Access loan calculator
Permission527=Export loans
Permission531=Consultar servizos
Permission532=Create/modify services
Permission534=Delete services
Permission536=See/manage hidden services
Permission538=Export services
Permission650=Read Bills of Materials
Permission651=Create/Update Bills of Materials
Permission652=Delete Bills of Materials
Permission701=Read donations
Permission702=Create/modify donations
Permission703=Delete donations
Permission771=Read expense reports (yours and your subordinates)
Permission772=Create/modify expense reports
Permission773=Delete expense reports
Permission774=Read all expense reports (even for user not subordinates)
Permission775=Approve expense reports
Permission776=Pay expense reports
Permission779=Export expense reports
Permission1001=Consultar stocks
Permission1002=Crear/modificar almacéns
Permission1003=Eliminar almacéns
Permission1004=Consultar movementos de stock
Permission1005=Crear/modificar movementos de stock
Permission1101=Read delivery receipts
Permission1102=Create/modify delivery receipts
Permission1104=Validate delivery receipts
Permission1109=Delete delivery receipts
Permission1121=Read supplier proposals
Permission1122=Create/modify supplier proposals
Permission1123=Validate supplier proposals
Permission1124=Send supplier proposals
Permission1125=Delete supplier proposals
Permission1126=Close supplier price requests
Permission1181=Consultar provedores
Permission1182=Consultar pedidos a provedores
Permission1183=Crear/modificar pedidos a provedores
Permission1184=Validar pedidos a provedores
Permission1185=Aprobar pedidos a provedores
Permission1186=Enviar pedidos a provedores
Permission1187=Acknowledge receipt of purchase orders
Permission1188=Delete purchase orders
Permission1190=Approve (second approval) purchase orders
Permission1201=Get result of an export
Permission1202=Create/Modify an export
Permission1231=Read vendor invoices
Permission1232=Create/modify vendor invoices
Permission1233=Validate vendor invoices
Permission1234=Delete vendor invoices
Permission1235=Send vendor invoices by email
Permission1236=Export vendor invoices, attributes and payments
Permission1237=Export purchase orders and their details
Permission1251=Run mass imports of external data into database (data load)
Permission1321=Export customer invoices, attributes and payments
Permission1322=Reopen a paid bill
Permission1421=Export sales orders and attributes
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
Permission2411=Read actions (events or tasks) of others
Permission2412=Create/modify actions (events or tasks) of others
Permission2413=Delete actions (events or tasks) of others
Permission2414=Export actions/tasks of others
Permission2501=Read/Download documents
Permission2502=Download documents
Permission2503=Submit or delete documents
Permission2515=Setup documents directories
Permission2801=Use FTP client in read mode (browse and download only)
Permission2802=Use FTP client in write mode (delete or upload files)
Permission3200=Read archived events and fingerprints
Permission4001=See employees
Permission4002=Create employees
Permission4003=Delete employees
Permission4004=Export employees
Permission10001=Read website content
Permission10002=Create/modify website content (html and javascript content)
Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
Permission10005=Delete website content
Permission20001=Read leave requests (your leave and those of your subordinates)
Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
Permission20003=Delete leave requests
Permission20004=Read all leave requests (even of user not subordinates)
Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
Permission20006=Admin leave requests (setup and update balance)
Permission20007=Approve leave requests
Permission23001=Read Scheduled job
Permission23002=Create/update Scheduled job
Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
Permission50101=Use Point of Sale
Permission50201=Consultar as transaccións
Permission50202=Importar as transaccións
Permission50401=Bind products and invoices with accounting accounts
Permission50411=Read operations in ledger
Permission50412=Write/Edit operations in ledger
Permission50414=Delete operations in ledger
Permission50415=Delete all operations by year and journal in ledger
Permission50418=Export operations of the ledger
Permission50420=Report and export reports (turnover, balance, journals, ledger)
Permission50430=Define fiscal periods. Validate transactions and close fiscal periods.
Permission50440=Manage chart of accounts, setup of accountancy
Permission51001=Read assets
Permission51002=Create/Update assets
Permission51003=Delete assets
Permission51005=Setup types of asset
Permission54001=Imprimir
Permission55001=Consultar enquisas
Permission55002=Crear/modificar enquisas
Permission59001=Consultar marxes comerciais
Permission59002=Definir marxes comerciais
Permission59003=Consultar todas as marxes de usuario
Permission63001=Consultar recursos
Permission63002=Crear/modificar recursos
Permission63003=Eliminar recursos
Permission63004=Vincular recursos a eventos da axenda
DictionaryCompanyType=Tipos de terceiros
DictionaryCompanyJuridicalType=Formas xurídicas de terceiros
DictionaryProspectLevel=Cliente potencial
DictionaryCanton=States/Provinces
DictionaryRegion=Regions
DictionaryCountry=Countries
DictionaryCurrency=Moedas
DictionaryCivility=Honorific titles
DictionaryActions=Types of agenda events
DictionarySocialContributions=Types of social or fiscal taxes
DictionaryVAT=VAT Rates or Sales Tax Rates
DictionaryRevenueStamp=Amount of tax stamps
DictionaryPaymentConditions=Payment Terms
DictionaryPaymentModes=Payment Modes
DictionaryTypeContact=Contact/Address types
DictionaryTypeOfContainer=Website - Type of website pages/containers
DictionaryEcotaxe=Ecotax (WEEE)
DictionaryPaperFormat=Paper formats
DictionaryFormatCards=Card formats
DictionaryFees=Expense report - Types of expense report lines
DictionarySendingMethods=Shipping methods
DictionaryStaff=Number of Employees
DictionaryAvailability=Delivery delay
DictionaryOrderMethods=Ordering methods
DictionarySource=Origin of proposals/orders
DictionaryAccountancyCategory=Personalized groups for reports
DictionaryAccountancysystem=Models for chart of accounts
DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=Email Templates
DictionaryUnits=Units
DictionaryMeasuringUnits=Measuring Units
DictionarySocialNetworks=Social Networks
DictionaryProspectStatus=Estado do cliente potencial
DictionaryHolidayTypes=Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
SetupSaved=Setup saved
SetupNotSaved=Setup not saved
BackToModuleList=Back to Module list
BackToDictionaryList=Back to Dictionaries list
TypeOfRevenueStamp=Type of tax stamp
VATManagement=Sales Tax Management
VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies.
VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration.  This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices.
##### Local Taxes #####
TypeOfSaleTaxes=Type of sales tax
LTRate=Tipo
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
LocalTax1Management=Second type of tax
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
LocalTax2IsNotUsed=Do not use third tax
LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
LocalTax2Management=Third type of tax
LocalTax2IsUsedExample=
LocalTax2IsNotUsedExample=
LocalTax1ManagementES=Xestión RE
LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule.
LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE.
LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
LocalTax2ManagementES=IRPF Management
LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule.
LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax.
UseRevenueStamp=Use a tax stamp
UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s)
CalcLocaltax=Reports on local taxes
CalcLocaltax1=Sales - Purchases
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
CalcLocaltax2=Purchases
CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
CalcLocaltax3=Sales
CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax
LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
LabelOrTranslationKey=Label or translation key
ValueOfConstantKey=Value of a configuration constant
NbOfDays=Nº de días
AtEndOfMonth=A fin de mes
CurrentNext=Actual/Siguinte
Offset=Decálogo
AlwaysActive=Sempre activo
Upgrade=Actualización
MenuUpgrade=Actualización / Extensión
AddExtensionThemeModuleOrOther=Implantar/Instalar app/módulo externo
WebServer=Servidor web
DocumentRootServer=Directorio raíz do servidor web
DataRootServer=Directorio raíz dos ficheiros de datos
IP=IP
Port=Porto
VirtualServerName=Nome do servidor virtual
OS=SO
PhpWebLink=Vínculo Web-PHP
Server=Servidor
Database=Base de datos
DatabaseServer=Host da base de datos
DatabaseName=Nome da base de datos
DatabasePort=Porto da base de datos
DatabaseUser=Usuario da base de datos
DatabasePassword=Contrasinal da base de datos
Tables=Taboas
TableName=Nome da taboa
NbOfRecord=Nº de rexistros
Host=Servidor
DriverType=Tipo de driver
SummarySystem=System information summary
SummaryConst=List of all Dolibarr setup parameters
MenuCompanySetup=Empresa/Organización
DefaultMenuManager= Xestor do menú estándar
DefaultMenuSmartphoneManager=Xestor de menú smartphone
Skin=Tema visual
DefaultSkin=Tema visual por defecto
MaxSizeList=Lonxitude máxima de listaxes
DefaultMaxSizeList=Default max length for lists
DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
MessageOfDay=Message of the day
MessageLogin=Login page message
LoginPage=Login page
BackgroundImageLogin=Background image
PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Default language
EnableMultilangInterface=Enable multilanguage support
EnableShowLogo=Show the company logo in the menu
CompanyInfo=Empresa/Organización
CompanyIds=Identificación da Empresa/Organización
CompanyName=Nome
CompanyAddress=Enderezo
CompanyZip=Código postal
CompanyTown=Poboación
CompanyCountry=País
CompanyCurrency=Main currency
CompanyObject=Object of the company
IDCountry=ID country
Logo=Logo
LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...)
LogoSquarred=Logo (squarred)
LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup).
DoNotSuggestPaymentMode=Do not suggest
NoActiveBankAccountDefined=No active bank account defined
OwnerOfBankAccount=Owner of bank account %s
BankModuleNotActive=Bank accounts module not enabled
ShowBugTrackLink=Show link "<strong>%s</strong>"
Alerts=Alertas
DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed
Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time
Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed
Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed
Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed
Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate
Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service
Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice
Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation
Delays_MAIN_DELAY_MEMBERS=Delayed membership fee
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done
Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve
Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve
SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu):
SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
SetupDescription5=Other Setup menu entries manage optional parameters.
LogEvents=Security audit events
Audit=Auditoría
InfoDolibarr=About Dolibarr
InfoBrowser=About Browser
InfoOS=About OS
InfoWebServer=About Web Server
InfoDatabase=About Database
InfoPHP=About PHP
InfoPerf=About Performances
BrowserName=Nome do navegador
BrowserOS=Browser OS
ListOfSecurityEvents=List of Dolibarr security events
SecurityEventsPurged=Security events purged
LogEventDesc=Enable logging for specific security events. Administrators the log via menu <b>%s - %s</b>. Warning, this feature can generate a large amount of data in the database.
AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
AccountantFileNumber=Accountant code
DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
AvailableModules=Available app/modules
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
SessionTimeOut=Time out for session
SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
TriggersAvailable=Available triggers
TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords.
DictionaryDesc=Insert all reference data. You can add your values to the default.
ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only.
MiscellaneousDesc=All other security related parameters are defined here.
LimitsSetup=Limits/Precision setup
LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices
MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices
MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices <b>shown on screen</b>. Add an ellipsis <b>...</b> after this parameter (e.g. "2...") if you want to see "<b>...</b>" suffixed to the truncated price.
MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
UnitPriceOfProduct=Net unit price of a product
TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding
ParameterActiveForNextInputOnly=Parameter effective for next input only
NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page.
NoEventFoundWithCriteria=No security event has been found for this search criteria.
SeeLocalSendMailSetup=See your local sendmail setup
BackupDesc=A <b>complete</b> backup of a Dolibarr installation requires two steps.
BackupDesc2=Backup the contents of the "documents" directory (<b>%s</b>) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes.
BackupDesc3=Backup the structure and contents of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
BackupDescX=The archived directory should be stored in a secure place.
BackupDescY=The generated dump file should be stored in a secure place.
BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
RestoreDesc=To restore a Dolibarr backup, two steps are required.
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (<b>%s</b>).
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.<br>To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
PreviousDumpFiles=Existing backup files
PreviousArchiveFiles=Existing archive files
WeekStartOnDay=First day of the week
RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s)
YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
DownloadMoreSkins=More skins to download
SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
ShowProfIdInAddress=Show professional id with addresses
ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
TranslationUncomplete=Partial translation
MAIN_DISABLE_METEO=Disable meteorological view
MeteoStdMod=Standard mode
MeteoStdModEnabled=Standard mode enabled
MeteoPercentageMod=Percentage mode
MeteoPercentageModEnabled=Percentage mode enabled
MeteoUseMod=Click to use %s
TestLoginToAPI=Test login to API
ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary.
ExternalAccess=External/Internet Access
MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet)
MAIN_PROXY_HOST=Proxy server: Name/Address
MAIN_PROXY_PORT=Proxy server: Port
MAIN_PROXY_USER=Proxy server: Login/User
MAIN_PROXY_PASS=Proxy server: Password
DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
ExtraFields=Complementary attributes
ExtraFieldsLines=Complementary attributes (lines)
ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
ExtraFieldsThirdParties=Complementary attributes (third party)
ExtraFieldsContacts=Complementary attributes (contacts/address)
ExtraFieldsMember=Complementary attributes (member)
ExtraFieldsMemberType=Complementary attributes (member type)
ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
ExtraFieldsSupplierOrders=Complementary attributes (orders)
ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
ExtraFieldsProject=Complementary attributes (projects)
ExtraFieldsProjectTask=Complementary attributes (tasks)
ExtraFieldsSalaries=Complementary attributes (salaries)
ExtraFieldHasWrongValue=Attribute %s has a wrong value.
AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
PathToDocuments=Path to documents
PathDirectory=Directory
SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
TranslationSetup=Setup of translation
TranslationKeySearch=Search a translation key or string
TranslationOverwriteKey=Overwrite a translation string
TranslationDesc=How to set the display language:<br>* Default/Systemwide: menu <strong>Home -> Setup -> Display</strong><br>* Per user: Click on the username at the top of the screen and modify the <strong>User Display Setup</strong> tab on the user card.
TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
TranslationString=Translation string
CurrentTranslationString=Current translation string
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found in PHP path
YesInSummer=Yes in summer
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:<br>
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Condition is currently %s
YouUseBestDriver=You use driver %s which is the best driver currently available.
YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
SearchOptim=Search optimization
YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
PHPModuleLoaded=PHP component %s is loaded
PreloadOPCode=Preloaded OPCode is used
AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
FieldEdition=Edition of field %s
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
GetBarCode=Get barcode
NumberingModules=Numbering models
##### Module password generation
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
PasswordGenerationPerso=Return a password according to your personally defined configuration.
SetupPerso=According to your configuration
PasswordPatternDesc=Password pattern description
##### Users setup #####
RuleForGeneratedPasswords=Rules to generate and validate passwords
DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page
UsersSetup=Users module setup
UserMailRequired=Email required to create a new user
UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages)
UsersDocModules=Document templates for documents generated from user record
GroupsDocModules=Document templates for documents generated from a group record
##### HRM setup #####
HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=Companies module setup
CompanyCodeChecker=Options for automatic generation of customer/vendor codes
AccountCodeManager=Options for automatic generation of customer/vendor accounting codes
NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
NotificationsDescUser=* per user, one user at a time.
NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
NotificationsDescGlobal=* or by setting global email addresses in this setup page.
ModelModules=Document Templates
DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
WatermarkOnDraft=Watermark on draft document
JSOnPaimentBill=Activate feature to autofill payment lines on payment form
CompanyIdProfChecker=Rules for Professional IDs
MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ?
MustBeInvoiceMandatory=Mandatory to validate invoices?
TechnicalServicesProvided=Technical services provided
#####DAV #####
WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access.
WebDavServer=Root URL of %s server: %s
##### Webcal setup #####
WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
##### Invoices #####
BillsSetup=Invoices module setup
BillsNumberingModule=Invoices and credit notes numbering model
BillsPDFModules=Invoice documents models
BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
PaymentsPDFModules=Payment documents models
ForceInvoiceDate=Force invoice date to validation date
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
SuggestPaymentByChequeToAddress=Suggest payment by check to
FreeLegalTextOnInvoices=Free text on invoices
WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
PaymentsNumberingModule=Payments numbering model
SuppliersPayment=Vendor payments
SupplierPaymentSetup=Vendor payments setup
##### Proposals #####
PropalSetup=Commercial proposals module setup
ProposalsNumberingModules=Commercial proposal numbering models
ProposalsPDFModules=Commercial proposal documents models
SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
FreeLegalTextOnProposal=Free text on commercial proposals
WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
##### SupplierProposal #####
SupplierProposalSetup=Price requests suppliers module setup
SupplierProposalNumberingModules=Price requests suppliers numbering models
SupplierProposalPDFModules=Price requests suppliers documents models
FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
##### Suppliers Orders #####
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
##### Orders #####
SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
OrdersSetup=Sales Orders management setup
OrdersNumberingModules=Orders numbering models
OrdersModelModule=Order documents models
FreeLegalTextOnOrders=Free text on orders
WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
##### Interventions #####
InterventionsSetup=Interventions module setup
FreeLegalTextOnInterventions=Free text on intervention documents
FicheinterNumberingModules=Intervention numbering models
TemplatePDFInterventions=Intervention card documents models
WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
##### Contracts #####
ContractsSetup=Contracts/Subscriptions module setup
ContractsNumberingModules=Contracts numbering modules
TemplatePDFContracts=Contracts documents models
FreeLegalTextOnContracts=Free text on contracts
WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
##### Members #####
MembersSetup=Members module setup
MemberMainOptions=Main options
AdherentLoginRequired= Manage a Login for each member
AdherentMailRequired=Email required to create a new member
MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
##### LDAP setup #####
LDAPSetup=LDAP Setup
LDAPGlobalParameters=Parámetros globais
LDAPUsersSynchro=Usuarios
LDAPGroupsSynchro=Grupos
LDAPContactsSynchro=Contactos
LDAPMembersSynchro=Membros
LDAPMembersTypesSynchro=Tipos de membros
LDAPSynchronization=Sincronización LDAP
LDAPFunctionsNotAvailableOnPHP=As funcións LDAP non están dispoñibles no seu PHP
LDAPToDolibarr=LDAP -> Dolibarr
DolibarrToLDAP=Dolibarr -> LDAP
LDAPNamingAttribute=Clave en LDAP
LDAPSynchronizeUsers=Organización dos usuarios en LDAP
LDAPSynchronizeGroups=Organización dos grupos en LDAP
LDAPSynchronizeContacts=Organización dos contactos en LDAP
LDAPSynchronizeMembers=Organización dos membros da Fundación en LDAP
LDAPSynchronizeMembersTypes=Organización dos tipos de membros da Fundación en LDAP
LDAPPrimaryServer=Servidor primario
LDAPSecondaryServer=Servidor secundario
LDAPServerPort=Porto do servidor
LDAPServerPortExample=Porto por defecto : 389
LDAPServerProtocolVersion=Versión de protocolo
LDAPServerUseTLS=Use TLS
LDAPServerUseTLSExample=Your LDAP server use TLS
LDAPServerDn=Server DN
LDAPAdminDn=Administrator DN
LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
LDAPPassword=Administrator password
LDAPUserDn=Users' DN
LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
LDAPGroupDn=Groups' DN
LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
LDAPDnSynchroActive=Users and groups synchronization
LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
LDAPDnContactActive=Contacts' synchronization
LDAPDnContactActiveExample=Activated/Unactivated synchronization
LDAPDnMemberActive=Members' synchronization
LDAPDnMemberActiveExample=Activated/Unactivated synchronization
LDAPDnMemberTypeActive=Members types' synchronization
LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization
LDAPContactDn=Dolibarr contacts' DN
LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
LDAPMemberDn=Dolibarr members DN
LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
LDAPMemberObjectClassList=List of objectClass
LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
LDAPMemberTypeDn=Dolibarr members types DN
LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com)
LDAPMemberTypeObjectClassList=List of objectClass
LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
LDAPUserObjectClassList=List of objectClass
LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
LDAPGroupObjectClassList=List of objectClass
LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
LDAPContactObjectClassList=List of objectClass
LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
LDAPTestConnect=Probar a conexión LDAP
LDAPTestSynchroContact=Test contacts synchronization
LDAPTestSynchroUser=Test user synchronization
LDAPTestSynchroGroup=Test group synchronization
LDAPTestSynchroMember=Test member synchronization
LDAPTestSynchroMemberType=Test member type synchronization
LDAPTestSearch= Test a LDAP search
LDAPSynchroOK=Synchronization test successful
LDAPSynchroKO=Failed synchronization test
LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
LDAPSetupForVersion3=LDAP server configured for version 3
LDAPSetupForVersion2=LDAP server configured for version 2
LDAPDolibarrMapping=Dolibarr Mapping
LDAPLdapMapping=LDAP Mapping
LDAPFieldLoginUnix=Login (unix)
LDAPFieldLoginExample=Exemplo : uid
LDAPFilterConnection=Search filter
LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
LDAPFieldLoginSamba=Login (samba, activedirectory)
LDAPFieldLoginSambaExample=Example: samaccountname
LDAPFieldFullname=Nome completo
LDAPFieldFullnameExample=Example: cn
LDAPFieldPasswordNotCrypted=Password not encrypted
LDAPFieldPasswordCrypted=Password encrypted
LDAPFieldPasswordExample=Example: userPassword
LDAPFieldCommonNameExample=Example: cn
LDAPFieldName=Nome
LDAPFieldNameExample=Example: sn
LDAPFieldFirstName=Nome
LDAPFieldFirstNameExample=Example: givenName
LDAPFieldMail=Email address
LDAPFieldMailExample=Example: mail
LDAPFieldPhone=Professional phone number
LDAPFieldPhoneExample=Example: telephonenumber
LDAPFieldHomePhone=Personal phone number
LDAPFieldHomePhoneExample=Example: homephone
LDAPFieldMobile=Cellular phone
LDAPFieldMobileExample=Example: mobile
LDAPFieldFax=Fax number
LDAPFieldFaxExample=Example: facsimiletelephonenumber
LDAPFieldAddress=Street
LDAPFieldAddressExample=Example: street
LDAPFieldZip=Código postal
LDAPFieldZipExample=Example: postalcode
LDAPFieldTown=Poboación
LDAPFieldTownExample=Example: l
LDAPFieldCountry=País
LDAPFieldDescription=Descrición
LDAPFieldDescriptionExample=Example: description
LDAPFieldNotePublic=Public Note
LDAPFieldNotePublicExample=Example: publicnote
LDAPFieldGroupMembers= Group members
LDAPFieldGroupMembersExample= Example: uniqueMember
LDAPFieldBirthdate=Birthdate
LDAPFieldCompany=Empresa
LDAPFieldCompanyExample=Example: o
LDAPFieldSid=SID
LDAPFieldSidExample=Example: objectsid
LDAPFieldEndLastSubscription=Date of subscription end
LDAPFieldTitle=Posto de traballo
LDAPFieldTitleExample=Example: title
LDAPFieldGroupid=Group id
LDAPFieldGroupidExample=Exemple : gidnumber
LDAPFieldUserid=User id
LDAPFieldUseridExample=Exemple : uidnumber
LDAPFieldHomedirectory=Home directory
LDAPFieldHomedirectoryExample=Exemple : homedirectory
LDAPFieldHomedirectoryprefix=Home directory prefix
LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
ForANonAnonymousAccess=For an authenticated access (for a write access for example)
PerfDolibarr=Performance setup/optimizing report
YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
NotInstalled=Not installed, so your server is not slowed down by this.
ApplicativeCache=Applicative cache
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
OPCodeCache=OPCode cache
NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
FilesOfTypeCached=Files of type %s are cached by HTTP server
FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
CacheByServer=Cache by server
CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Cache by browser
CompressionOfResources=Compression of HTTP responses
CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records.
DefaultCreateForm=Default values (to use on forms)
DefaultSearchFilters=Default search filters
DefaultSortOrder=Default sort orders
DefaultFocus=Default focus fields
DefaultMandatory=Mandatory form fields
##### Products #####
ProductSetup=Configuración do módulo Produtos
ServiceSetup=Configuración do módulo Servizos
ProductServiceSetup=Configuración dos módulos Produtos e Servizos
NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
SetDefaultBarcodeTypeProducts=Default barcode type to use for products
SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
ProductCodeChecker= Module for product code generation and checking (product or service)
ProductOtherConf= Product / Service configuration
IsNotADir=is not a directory!
##### Syslog #####
SyslogSetup=Logs module setup
SyslogOutput=Logs outputs
SyslogFacility=Facility
SyslogLevel=Level
SyslogFilename=File name and path
YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
OnlyWindowsLOG_USER=Windows only supports LOG_USER
CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
SyslogFileNumberOfSaves=Log backups
ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
##### Donations #####
DonationsSetup=Donation module setup
DonationsReceiptModel=Template of donation receipt
##### Barcode #####
BarcodeSetup=Configuración dos códigos de barras
PaperFormatModule=Módulos de formatos de impresión
BarcodeEncodeModule=Tipos de códigos de barras
CodeBarGenerator=Xerador de código de barras
ChooseABarCode=No generator defined
FormatNotSupportedByGenerator=Format not supported by this generator
BarcodeDescEAN8=Códigos de barras tipo EAN8
BarcodeDescEAN13=Códigos de barras tipo EAN13
BarcodeDescUPC=Códigos de barras tipo UPC
BarcodeDescISBN=Códigos de barras tipo ISBN
BarcodeDescC39=Códigos de barras tipo C39
BarcodeDescC128=Códigos de barras tipo C128
BarcodeDescDATAMATRIX=Códigos de barras tipo Datamatrix
BarcodeDescQRCODE=Códigos de barras tipo código QR
GenbarcodeLocation=Ferramenta de xeración de códigos de barras na liña de comandos (usada polo motor interno para determinados tipos de códigos de barras). Ten que ser compatible con "genbarcode".<br>Por exemplo: /usr/local/bin/genbarcode
BarcodeInternalEngine=Motor interno
BarCodeNumberManager=Xestor para auto definir números de código de barras
##### Prelevements #####
WithdrawalsSetup=Setup of module Direct Debit payments
##### ExternalRSS #####
ExternalRSSSetup=External RSS imports setup
NewRSS=New RSS Feed
RSSUrl=RSS URL
RSSUrlExample=An interesting RSS feed
##### Mailing #####
MailingSetup=EMailing module setup
MailingEMailFrom=Sender email (From) for emails sent by emailing module
MailingEMailError=Return Email (Errors-to) for emails with errors
MailingDelay=Seconds to wait after sending next message
##### Notification #####
NotificationSetup=Email Notification module setup
NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
FixedEmailTarget=Recipient
##### Sendings #####
SendingsSetup=Shipping module setup
SendingsReceiptModel=Sending receipt model
SendingsNumberingModules=Sendings numbering modules
SendingsAbility=Support shipping sheets for customer deliveries
NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Free text on shipments
##### Deliveries #####
DeliveryOrderNumberingModules=Products deliveries receipt numbering module
DeliveryOrderModel=Products deliveries receipt model
DeliveriesOrderAbility=Support products deliveries receipts
FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
##### FCKeditor #####
AdvancedEditor=Advanced editor
ActivateFCKeditor=Activate advanced editor for:
FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
FCKeditorForTicket=WYSIWIG creation/edition for tickets
##### Stock #####
StockSetup=Stock module setup
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
##### Menu #####
MenuDeleted=Menú eliminado
Menus=Menús
TreeMenuPersonalized=Menús personalizados
NotTopTreeMenuPersonalized=Menús personalizados non ligados a un menú superior
NewMenu=New menu
Menu=Selection of menu
MenuHandler=Menu handler
MenuModule=Source module
HideUnauthorizedMenu= Hide unauthorized menus (gray)
DetailId=Id menu
DetailMenuHandler=Menu handler where to show new menu
DetailMenuModule=Module name if menu entry come from a module
DetailType=Type of menu (top or left)
DetailTitre=Menu label or label code for translation
DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
DetailEnabled=Condition to show or not entry
DetailRight=Condition to display unauthorized grey menus
DetailLangs=Lang file name for label code translation
DetailUser=Intern / Extern / All
Target=Destinatario
DetailTarget=Target for links (_blank top opens a new window)
DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
ModifMenu=Menu change
DeleteMenu=Delete menu entry
ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=VAT due
OptionVATDefault=Standard basis
OptionVATDebitOption=Accrual basis
OptionVatDefaultDesc=VAT is due:<br>- on delivery of goods (based on invoice date)<br>- on payments for services
OptionVatDebitOptionDesc=VAT is due:<br>- on delivery of goods (based on invoice date)<br>- on invoice (debit) for services
OptionPaymentForProductAndServices=Cash basis for products and services
OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
OnDelivery=On delivery
OnPayment=On payment
OnInvoice=On invoice
SupposedToBePaymentDate=Payment date used
SupposedToBeInvoiceDate=Invoice date used
Buy=Buy
Sell=Vendas
InvoiceDateUsed=Invoice date used
YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup.
AccountancyCode=Accounting Code
AccountancyCodeSell=Sale account. code
AccountancyCodeBuy=Purchase account. code
##### Agenda #####
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 in menu Setup -> Dictionaries -> Type of agenda events)
AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sale (CashDesk) #####
CashDesk=Point of Sale
CashDeskSetup=Point of Sales module setup
CashDeskThirdPartyForSell=Default generic third party to use for sales
CashDeskBankAccountForSell=Default account to use to receive cash payments
CashDeskBankAccountForCheque=Default account to use to receive payments by check
CashDeskBankAccountForCB=Default account to use to receive payments by credit cards
CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp
CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
##### Bookmark #####
BookmarkSetup=Bookmark module setup
BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
##### WebServices #####
WebServicesSetup=Webservices module setup
WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
##### API ####
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiExporerIs=You can explore and test the APIs at URL
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=Bank module setup
FreeLegalTextOnChequeReceipts=Free text on check receipts
BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
BankOrderGlobal=Xeral
BankOrderGlobalDesc=General display order
BankOrderES=Español
BankOrderESDesc=Spanish display order
ChequeReceiptsNumberingModule=Check Receipts Numbering Module
##### Multicompany #####
MultiCompanySetup=Multi-company module setup
##### Suppliers #####
SuppliersSetup=Vendor module setup
SuppliersCommandModel=Complete template of Purchase Order
SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template)
SuppliersInvoiceModel=Complete template of Vendor Invoice
SuppliersInvoiceNumberingModel=Vendor invoices numbering models
IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval
##### GeoIPMaxmind #####
GeoIPMaxmindSetup=GeoIP Maxmind module setup
PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
TestGeoIPResult=Test of a conversion IP -> country
##### Projects #####
ProjectsNumberingModules=Projects numbering module
ProjectsSetup=Project module setup
ProjectsModelModule=Project reports document model
TasksNumberingModules=Tasks numbering module
TaskModelModule=Tasks reports document model
UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
##### ECM (GED) #####
##### Fiscal Year #####
AccountingPeriods=Accounting periods
AccountingPeriodCard=Accounting period
NewFiscalYear=New accounting period
OpenFiscalYear=Open accounting period
CloseFiscalYear=Close accounting period
DeleteFiscalYear=Delete accounting period
ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
ShowFiscalYear=Show accounting period
AlwaysEditable=Can always be edited
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters
NbNumMin=Minimum number of numeric characters
NbSpeMin=Minimum number of special characters
NbIteConsecutive=Maximum number of repeating same characters
NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
SalariesSetup=Setup of module salaries
SortOrder=Sort order
Format=Format
TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type
IncludePath=Include path (defined into variable %s)
ExpenseReportsSetup=Setup of module Expense Reports
TemplatePDFExpenseReports=Document templates to generate expense report document
ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
ExpenseReportNumberingModules=Expense reports numbering module
NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
ListOfNotificationsPerUser=List of automatic notifications per user*
ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
ListOfFixedNotifications=List of automatic fixed notifications
GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
Threshold=Threshold
BackupDumpWizard=Wizard to build the database dump file
BackupZipWizard=Wizard to build the archive of documents directory
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
TextTitleColor=Text color of Page title
LinkColor=Color of links
PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
BackgroundColor=Background color
TopMenuBackgroundColor=Background color for Top menu
TopMenuDisableImages=Hide images in Top menu
LeftMenuBackgroundColor=Background color for Left menu
BackgroundTableTitleColor=Background color for Table title line
BackgroundTableTitleTextColor=Text color for Table title line
BackgroundTableTitleTextlinkColor=Text color for Table title link line
BackgroundTableLineOddColor=Background color for odd table lines
BackgroundTableLineEvenColor=Background color for even table lines
MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
Enter0or1=Enter 0 or 1
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sale tax rate
RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible to owner only
VisibleEverywhere=Visible everywhere
VisibleNowhere=Visible nowhere
FixTZ=TimeZone fix
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
ExpectedChecksum=Expected Checksum
CurrentChecksum=Current Checksum
ExpectedSize=Expected size
CurrentSize=Current size
ForcedConstants=Required constant values
MailToSendProposal=Orzamentos a clientes
MailToSendOrder=Pedidos de clientes
MailToSendInvoice=Facturas a clientes
MailToSendShipment=Envíos
MailToSendIntervention=Intervencións
MailToSendSupplierRequestForQuotation=Quotation request
MailToSendSupplierOrder=Pedidos a provedores
MailToSendSupplierInvoice=Facturas provedor
MailToSendContract=Contratos
MailToThirdparty=Terceiros
MailToMember=Membros
MailToUser=Usuarios
MailToProject=Páxina proxectos
ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number.
SeeSubstitutionVars=See * note for list of possible substitution variables
SeeChangeLog=See ChangeLog file (english only)
AllPublishers=All publishers
UnknownPublishers=Unknown publishers
AddRemoveTabs=Add or remove tabs
AddDataTables=Add object tables
AddDictionaries=Add dictionaries tables
AddData=Add objects or dictionaries data
AddBoxes=Add widgets
AddSheduledJobs=Add scheduled jobs
AddHooks=Add hooks
AddTriggers=Add triggers
AddMenus=Engade menús
AddPermissions=Add permissions
AddExportProfiles=Add export profiles
AddImportProfiles=Add import profiles
AddOtherPagesOrServices=Add other pages or services
AddModels=Add document or numbering templates
AddSubstitutions=Add keys substitutions
DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
LandingPage=Landing page
SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permissions defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
BaseCurrency=Reference currency of the company (go into setup of company to change this)
WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
MAIN_PDF_MARGIN_LEFT=Left margin on PDF
MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
SeveralLangugeVariatFound=Several language variants found
RemoveSpecialChars=Remove special characters
COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX)
COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed
GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here
HelpOnTooltip=Help text to show on tooltip
HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form
YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:<br>%s
ChartLoaded=Chart of account loaded
SocialNetworkSetup=Setup of module Social Networks
EnableFeatureFor=Enable features for <strong>%s</strong>
VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
EmailCollector=Email collector
EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
NewEmailCollector=New Email Collector
EMailHost=Host of email IMAP server
MailboxSourceDirectory=Mailbox source directory
MailboxTargetDirectory=Mailbox target directory
EmailcollectorOperations=Operations to do by collector
MaxEmailCollectPerCollect=Max number of emails collected per collect
CollectNow=Collect now
ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
DateLastCollectResult=Date latest collect tried
DateLastcollectResultOk=Date latest collect successfull
LastResult=Latest result
EmailCollectorConfirmCollectTitle=Email collect confirmation
EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ?
NoNewEmailToProcess=No new email (matching filters) to process
NothingProcessed=Nothing done
XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
RecordEvent=Record email event
CreateLeadAndThirdParty=Create lead (and third party if necessary)
CreateTicketAndThirdParty=Create ticket (and third party if necessary)
CodeLastResult=Latest result code
NbOfEmailsInInbox=Number of emails in source directory
LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
WithDolTrackingID=Dolibarr Reference found in Message ID
WithoutDolTrackingID=Dolibarr Reference not found in Message ID
FormatZip=Código postal
MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree
OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
OpeningHours=Opening hours
OpeningHoursDesc=Enter here the regular opening hours of your company.
ResourceSetup=Configuration of Resource module
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
DisabledResourceLinkUser=Disable feature to link a resource to users
DisabledResourceLinkContact=Disable feature to link a resource to contacts
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
ConfirmUnactivation=Confirm module reset
OnMobileOnly=On small screen (smartphone) only
DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
Protanopia=Protanopia
Deuteranopes=Deuteranopes
Tritanopes=Tritanopes
ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
DefaultCustomerType=Default thirdparty type for "New customer" creation form
ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
RootCategoryForProductsToSell=Root category of products to sell
RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale
DebugBar=Debug Bar
DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging
DebugBarSetup=DebugBar Setup
GeneralOptions=General Options
LogsLinesNumber=Number of lines to show on logs tab
UseDebugBar=Use the debug bar
DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
ModuleActivated=Module %s is activated and slows the interface
EXPORTS_SHARE_MODELS=Export models are share with everybody
ExportSetup=Setup of module Export
ImportSetup=Setup of module Import
InstanceUniqueID=Unique ID of the instance
SmallerThan=Smaller than
LargerThan=Larger than
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account.
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
EndPointFor=End point for %s : %s
DeleteEmailCollector=Delete email collector
ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
IPListExample=127.0.0.1 192.168.0.2 [::1]
BaseOnSabeDavVersion=Based on the library SabreDAV version
NotAPublicIp=Not a public IP
MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
EmailTemplate=Template for email
EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
JumpToBoxes=Jump to Setup -> Widgets
MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values.