forked from Wavyzz/dolibarr
1635 lines
107 KiB
Plaintext
1635 lines
107 KiB
Plaintext
# Dolibarr language file - Source file is en_US - admin
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Foundation=Fundazioa
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Version=Bertsioa
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VersionProgram=Programa bertsioa
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VersionLastInstall=Initial install version
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VersionLastUpgrade=Latest version upgrade
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VersionExperimental=Esperimentala
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VersionDevelopment=Garapena
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VersionUnknown=Ezezaguna
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VersionRecommanded=Gomendatua
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FileCheck=Files integrity checker
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FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. You can use this tool to detect if some files were modified by a hacker for example.
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MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
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LocalSignature=Embedded local signature (less reliable)
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RemoteSignature=Remote distant signature (more reliable)
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FilesMissing=Missing Files
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FilesUpdated=Updated Files
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FileCheckDolibarr=Check integrity of application files
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AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from a certified package
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XmlNotFound=Xml Integrity File of application not found
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SessionId=Sesioaren ID
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SessionSaveHandler=Kudeatzailea sesioak gordetzeko
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SessionSavePath=Sesio biltegiaren kokapena
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PurgeSessions=Sesio garbiketa
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ConfirmPurgeSessions=Benetan garbitu nahi dituzu sesio guztiak? Honek erabiltzaile guztiak (zu izan ezik) kaleratuko ditu.
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NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
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LockNewSessions=Konexio berriak blokeatu
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ConfirmLockNewSessions=Ziur zaude, blokeatu nahi dituzula zure dolibarr-eko konexio berriak. Bakarrik <b>%s</b> erabiltzaileak, konexioa burutu ahal izango du honen ondorioz.
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UnlockNewSessions=Konexioaren blokeoa kendu
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YourSession=Zure sesioa
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Sessions=Erabiltzaileen sesioa
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WebUserGroup=Web-zerbitzariaren erabiltzailea/taldea
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NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
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DBStoringCharset=Database charset to store data
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DBSortingCharset=Database charset to sort data
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WarningModuleNotActive=<b>%s</b> moduluak gaituta egon behar du
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WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
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DolibarrSetup=Dolibarr instalatu edo eguneratu
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InternalUser=Barneko erabiltzailea
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ExternalUser=Kanpoko erabiltzailea
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InternalUsers=Barneko erabiltzaileak
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ExternalUsers=Kanpoko erabiltzaileak
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GUISetup=Itxura
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SetupArea=Setup area
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FormToTestFileUploadForm=Form to test file upload (according to setup)
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IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
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RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
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RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
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SecuritySetup=Segurtasunaren konfigurazioa
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SecurityFilesDesc=Define here options related to security about uploading files.
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ErrorModuleRequirePHPVersion=Errorea, modulu honek PHP-ren %s bertsioa -edo handiagoa- behar du
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ErrorModuleRequireDolibarrVersion=Errorea, modulu honek Dolibarr-en %s bertsioa -edo handiagoa- behar du
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ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
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DictionarySetup=Dictionary setup
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Dictionary=Dictionaries
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Chartofaccounts=Chart of accounts
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Fiscalyear=Fiscal year
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ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
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ErrorCodeCantContainZero=Kodeak ezin du 0 balioa izan
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DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
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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.
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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.
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DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
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DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
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NumberOfKeyToSearch=Nbr of characters to trigger search: %s
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NotAvailableWhenAjaxDisabled=Ajax ezgaituta dagoenean ez dago erabilgarri
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AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
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JavascriptDisabled=JavaScript ezgaituta
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UsePreviewTabs=Aurreikuspen fitxak erabili
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ShowPreview=Aurreikuspena aurkeztu
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PreviewNotAvailable=Aurreikuspena ez dago eskuragarri
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ThemeCurrentlyActive=Aktibatuta dagoen gaia
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CurrentTimeZone=TimeZone PHP (zerbitzaria)
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MySQLTimeZone=TimeZone MySql (database)
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TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
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Space=Space
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Table=Taula
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Fields=Eremuak
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Index=Aurkibidea
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Mask=Maskara
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NextValue=Hurrengo balioa
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NextValueForInvoices=Next value (invoices)
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NextValueForCreditNotes=Next value (credit notes)
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NextValueForDeposit=Next value (deposit)
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NextValueForReplacements=Next value (replacements)
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MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
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NoMaxSizeByPHPLimit=Oharra: zure PHP konfigurazioan ez da limiterik ezarri
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MaxSizeForUploadedFiles=Igotako fitxategien tamaina maximoa (0 fitxategiak igotzea ezgaitzeko)
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UseCaptchaCode=Sarrera orrian kode grafikoa (CAPTCHA) erabili
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AntiVirusCommand= Biruskontrako komandoaren kokapen osoa
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AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
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AntiVirusParam= More parameters on command line
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AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
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ComptaSetup=Kontabilitate moduluaren konfigurazia
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UserSetup=Erabiltzaileen kudeaketaren konfigurazioa
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MultiCurrencySetup=Multi-currency setup
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MenuLimits=Limiteak eta bereizmena
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MenuIdParent=Parent menu ID
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DetailMenuIdParent=ID of parent menu (empty for a top menu)
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DetailPosition=Sort number to define menu position
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AllMenus=Guztiak
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NotConfigured=Konfiguratu gabeko modulua
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Active=Aktibo
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SetupShort=Konfigurazioa
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OtherOptions=Beste aukerak
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OtherSetup=Beste konfigurazioa
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CurrentValueSeparatorDecimal=Bereizle hamartarra
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CurrentValueSeparatorThousand=Milakoen bereizlea
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Destination=Destination
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IdModule=Module ID
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IdPermissions=Permissions ID
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Modules=Moduluak
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LanguageBrowserParameter=%s parametroa
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LocalisationDolibarrParameters=Lokalizazio parametroak
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ClientTZ=Client Time Zone (user)
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ClientHour=Client time (user)
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OSTZ=Server OS Time Zone
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PHPTZ=PHP server Time Zone
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DaylingSavingTime=Daylight saving time
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CurrentHour=PHP Denbora (zerbitzaria)
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CurrentSessionTimeOut=Current session timeout
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YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
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Box=Widget
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Boxes=Widgets
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MaxNbOfLinesForBoxes=Max number of lines for widgets
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PositionByDefault=Lehenetsitako ordena
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Position=Posizioa
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MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
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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.
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MenuForUsers=Erabiltzaileentzat menua
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LangFile=.lang fitxategia
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System=Sistema
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SystemInfo=Sistemaren informazioa
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SystemToolsArea=Sistemaren tresnen gunea
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SystemToolsAreaDesc=Gune honek kudeaketarako aukerak eskaintzen ditu. Bilatzen ari zarena aukeratzeko menua erabili.
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Purge=Garbitu
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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 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.
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PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk of losing data)
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PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
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PurgeDeleteTemporaryFilesShort=Delete temporary files
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PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
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PurgeRunNow=Orain garbitu
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PurgeNothingToDelete=No directory or files to delete.
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PurgeNDirectoriesDeleted=<b>%s</b> fitxategi edo karpetak ezabatu dira.
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PurgeAuditEvents=Garbitu segurtasuneko gertaera guztiak
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ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed.
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GenerateBackup=Segurtasun-kopia egin
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Backup=Segurtasun-kopia
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Restore=Berrezarri
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RunCommandSummary=Backup has been launched with the following command
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BackupResult=Segurtasun-kopiaren emaitza
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BackupFileSuccessfullyCreated=Segurtasun-kopia ondo egin da
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YouCanDownloadBackupFile=Sortutako fitxategiak orain jaitsi ditzakezu
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NoBackupFileAvailable=Ez dago segurtasun-kopiarik eskuragarri
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ExportMethod=Esportatzeko metodoa
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ImportMethod=Inportatzeko metodoa
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ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
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ImportMySqlDesc=To import a backup file, you must use mysql command from command line:
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ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
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ImportMySqlCommand=%s %s < mybackupfile.sql
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ImportPostgreSqlCommand=%s %s mybackupfile.sql
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FileNameToGenerate=File name to generate
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Compression=Konpresioa
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CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
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CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
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ExportCompatibility=Compatibility of generated export file
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MySqlExportParameters=MySQL esportatzeko parametroak
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PostgreSqlExportParameters= PostgreSQL esportatzeko parametroak
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UseTransactionnalMode=Use transactional mode
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FullPathToMysqldumpCommand=Full path to mysqldump command
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FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
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ExportOptions=Esportatzeko aukerak
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AddDropDatabase=Add DROP DATABASE command
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AddDropTable=Add DROP TABLE command
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ExportStructure=Egitura
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NameColumn=Name columns
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ExtendedInsert=Extended INSERT
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NoLockBeforeInsert=No lock commands around INSERT
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DelayedInsert=Delayed insert
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EncodeBinariesInHexa=Encode binary data in hexadecimal
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IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
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AutoDetectLang=Berez antzeman (nabigatzailean hizkuntza)
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FeatureDisabledInDemo=Demo-an ezgaitutako aukera
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FeatureAvailableOnlyOnStable=Feature only available on official stable versions
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Rights=Baimenak
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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 dustbin to disable it.
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OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
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ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature.
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ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
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ModulesMarketPlaces=Modulu gehiago...
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DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
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DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
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WebSiteDesc=Reference websites to find more modules...
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URL=Esteka
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BoxesAvailable=Widgets available
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BoxesActivated=Widgets activated
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ActivateOn=Aktibatu on
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ActiveOn=Aktibatuta on
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SourceFile=Iturri-fitxategia
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AvailableOnlyIfJavascriptAndAjaxNotDisabled=Eskuragarri soilik JavaScript ezgaituta ez badago
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Required=Beharrezkoa
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UsedOnlyWithTypeOption=Used by some agenda option only
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Security=Segurtasuna
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Passwords=Pasahitzak
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DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
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MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
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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>
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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>
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ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
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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 make building of a global cumulated pdf not working (like unpaid invoices).
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Feature=Aukera
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DolibarrLicense=Lizentzia
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Developpers=Garatzaileak/laguntzaileak
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OfficialWebSite=Dolibarr international official web site
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OfficialWebSiteLocal=Local web site (%s)
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OfficialWiki=Dolibarr-en dokumentazioa Wiki-an
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OfficialDemo=Dolibarr online demo
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OfficialMarketPlace=Official market place for external modules/addons
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OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
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ReferencedPreferredPartners=Preferred Partners
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OtherResources=Autres ressources
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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>
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ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
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HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
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HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
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CurrentMenuHandler=Current menu handler
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MeasuringUnit=Neurri-unitatea
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Emails=E-postak
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EMailsSetup=E-posten konfigurazioa
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EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
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MAIN_MAIL_SMTP_PORT=SMTP/SMTPS ataka (berez php.ini fitxategian adierazita: <b>%s</b>)
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MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS zerbitzaria (berez php.ini fitxategian adierazita: <b>%s</b>)
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MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
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MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
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MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
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MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
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MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
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MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
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MAIN_MAIL_SENDMODE=Method to use to send EMails
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MAIN_MAIL_SMTPS_ID=SMTP ID-a autentifikazio behar bada
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MAIN_MAIL_SMTPS_PW=SMTP parahitza autentifikazioa behar bada
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MAIN_MAIL_EMAIL_TLS= TLS (SSL) enkriptazioa erabili
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MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
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MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
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MAIN_SMS_SENDMODE=SMS-ak bidaltzeko erabiliko den modua
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MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
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FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
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SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
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SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
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ModuleSetup=Moduluaren konfigurazioa
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ModulesSetup=Moduluen konfigurazioa
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ModuleFamilyBase=Sistema
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ModuleFamilyCrm=Customer Relation Management (CRM)
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ModuleFamilySrm=Supplier Relation Management (SRM)
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ModuleFamilyProducts=Products Management (PM)
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ModuleFamilyHr=Human Resource Management (HR)
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ModuleFamilyProjects=Proiektuak/Lan-taldeak
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ModuleFamilyOther=Besteak
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ModuleFamilyTechnic=Modulu-anitzen tresnak
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ModuleFamilyExperimental=Modulu esperimentalak
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ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
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ModuleFamilyECM=Electronic Content Management (ECM)
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ModuleFamilyPortal=Web sites and other frontal application
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ModuleFamilyInterface=Interfaces with external systems
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MenuHandlers=Menu maneiatzailea
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MenuAdmin=Menu editorea
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DoNotUseInProduction=Do not use in production
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ThisIsProcessToFollow=This is setup to process:
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ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
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StepNb=%s pausua
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FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
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DownloadPackageFromWebSite=Download package (for example from official web site %s).
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UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
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SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
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NotExistsDirect=The alternative root directory is not defined.<br>
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InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
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InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
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YouCanSubmitFile=For this step, you can send package using this tool: Select module file
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CurrentVersion=Dolibarr-en uneko bertsioa
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CallUpdatePage=Go to the page that updates the database structure and data: %s.
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LastStableVersion=Latest stable version
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LastActivationDate=Last activation date
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UpdateServerOffline=Update server offline
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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>
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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 dictionary-thirdparty types).<br>
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GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
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GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
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GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
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GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
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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>
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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=Bidalketa frogatu
|
|
DoTestSendHTML=HTML bidalketa frogatu
|
|
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 full list of all actors and their organisation
|
|
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 wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
|
|
ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
|
|
MinLength=Gutxieneko luzeera
|
|
LanguageFilesCachedIntoShmopSharedMemory=.lang fitxategiak memoria partekatuan kargatu dira
|
|
ExamplesWithCurrentSetup=Examples with current running setup
|
|
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 templates files found in those 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=Izena/Abizena-ren kokapena
|
|
DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values:
|
|
KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
|
|
TestSubmitForm=Input test form
|
|
ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
|
|
ThemeDir=Gaien kokapena
|
|
ConnectionTimeout=Connexion timeout
|
|
ResponseTimeout=Erantzuteko denbora-muga
|
|
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. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
|
|
PDF=PDF
|
|
PDFDesc=You can set each global options related to the PDF generation
|
|
PDFAddressForging=Rules to forge address boxes
|
|
HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
|
|
HideDescOnPDF=Hide products description on generated PDF
|
|
HideRefOnPDF=Hide products ref. on generated PDF
|
|
HideDetailsOnPDF=Hide product lines details on generated PDF
|
|
PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
|
|
Library=Liburutegia
|
|
UrlGenerationParameters=Parameters to secure URLs
|
|
SecurityTokenIsUnique=Use a unique securekey parameter for each URL
|
|
EnterRefToBuildUrl=%s objektuen erreferentzia sartu
|
|
GetSecuredUrl=Kalkulatutako URL-a hartu
|
|
ButtonHideUnauthorized=Hide buttons to 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 mass convert
|
|
String=Katea
|
|
TextLong=Testu luzea
|
|
Int=Zenbaki osoa
|
|
Float=Zenbaki hamartarra
|
|
DateAndTime=Data eta ordua
|
|
Unique=Unique
|
|
Boolean=Boolearra (Checkbox)
|
|
ExtrafieldPhone = Telefonoa
|
|
ExtrafieldPrice = Prezioa
|
|
ExtrafieldMail = E-posta
|
|
ExtrafieldSelect = Aukeren zerrenda
|
|
ExtrafieldSelectList = Taulatik aukeratu
|
|
ExtrafieldSeparator=Bereizlea
|
|
ExtrafieldPassword=Password
|
|
ExtrafieldCheckBox=Checkbox
|
|
ExtrafieldRadio=Radio botoia
|
|
ExtrafieldCheckBoxFromList= Checkbox from table
|
|
ExtrafieldLink=Link to an object
|
|
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
|
|
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
|
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
|
|
ExtrafieldParamHelpsellist=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
|
ExtrafieldParamHelpchkbxlst=Parameters list 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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
|
|
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
|
|
LibraryToBuildPDF=Library used for PDF generation
|
|
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
|
|
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
|
|
SMS=SMS
|
|
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
|
|
RefreshPhoneLink=Esteka freskatu
|
|
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 - Installed into directory %s
|
|
BarcodeInitForThirdparties=Mass barcode init for thirdparties
|
|
BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
|
|
CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records 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 into barcode module setup.
|
|
EnableFileCache=Enable file cache
|
|
ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
|
|
NoDetails=No more details in footer
|
|
DisplayCompanyInfo=Display company address
|
|
DisplayCompanyManagers=Display manager names
|
|
DisplayCompanyInfoAndManagers=Display company address and manager names
|
|
EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
|
|
ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
|
|
ModuleCompanyCodePanicum=Return an empty accountancy code.
|
|
ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
|
|
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an 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 is always required.
|
|
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
|
|
|
|
# Modules
|
|
Module0Name=Erabiltzaileak & Taldeak
|
|
Module0Desc=Erabiltzaile eta taldeen kudeaketa
|
|
Module1Name=Third parties
|
|
Module1Desc=Companies and contact management (customers, prospects...)
|
|
Module2Name=Komertziala
|
|
Module2Desc=Kudeaketa komertziala
|
|
Module10Name=Kontabilitatea
|
|
Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching.
|
|
Module20Name=Proposamenak
|
|
Module20Desc=Proposamen komertzialak kudeatzea
|
|
Module22Name=Mass E-mailings
|
|
Module22Desc=Mass E-mailing management
|
|
Module23Name=Energia
|
|
Module23Desc=Monitoring the consumption of energies
|
|
Module25Name=Bezeroen Eskaerak
|
|
Module25Desc=Bezeroen eskaerak kudeatzea
|
|
Module30Name=Fakturak
|
|
Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
|
|
Module40Name=Hornitzaileak
|
|
Module40Desc=Supplier management and buying (orders and invoices)
|
|
Module42Name=Log
|
|
Module42Desc=Logging facilities (file, syslog, ...)
|
|
Module49Name=Editoreak
|
|
Module49Desc=Editoreak kudeatzea
|
|
Module50Name=Produktuak
|
|
Module50Desc=Produktuak kudeatzea
|
|
Module51Name=Mass mailings
|
|
Module51Desc=Mass paper mailing management
|
|
Module52Name=Stock-ak
|
|
Module52Desc=Stock-ak kudeatzea (produktuak)
|
|
Module53Name=Zerbitzuak
|
|
Module53Desc=Zerbitzuak kudeatzea
|
|
Module54Name=Contracts/Subscriptions
|
|
Module54Desc=Management of contracts (services or reccuring subscriptions)
|
|
Module55Name=Barra-kodeak
|
|
Module55Desc=Barra-kodeak kudeatzea
|
|
Module56Name=Telephony
|
|
Module56Desc=Telephony integration
|
|
Module57Name=Direct bank payment orders
|
|
Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
|
|
Module58Name=ClickToDial
|
|
Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
|
|
Module59Name=Bookmark4u
|
|
Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
|
|
Module70Name=Interventions
|
|
Module70Desc=Intervention management
|
|
Module75Name=Expense and trip notes
|
|
Module75Desc=Expense and trip notes management
|
|
Module80Name=Bidalketak
|
|
Module80Desc=Bidalketa eta banaketa eskerak kudeatzea
|
|
Module85Name=Bankuak eta eskudirua
|
|
Module85Desc=Banku edo eskudiru kontuak kudeatzea
|
|
Module100Name=Kanpoko tokia
|
|
Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
|
|
Module105Name=Mailman eta SPIP
|
|
Module105Desc=Mailman or SPIP interface for member module
|
|
Module200Name=LDAP
|
|
Module200Desc=LDAP direktorioa sinkronizatzea
|
|
Module210Name=PostNuke
|
|
Module210Desc=PostNuke integrazioa
|
|
Module240Name=Daten esportazioa
|
|
Module240Desc=Tool to export Dolibarr data (with assistants)
|
|
Module250Name=Daten inportazioa
|
|
Module250Desc=Tool to import data in Dolibarr (with assistants)
|
|
Module310Name=Kideak
|
|
Module310Desc=Foundation members management
|
|
Module320Name=RSS kanala
|
|
Module320Desc=Add RSS feed inside Dolibarr screen pages
|
|
Module330Name=Laster-markak
|
|
Module330Desc=Bookmarks management
|
|
Module400Name=Projects/Opportunities/Leads
|
|
Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
|
|
Module410Name=Web-egutegia
|
|
Module410Desc=Web-egutegiaren integrazioa
|
|
Module500Name=Special expenses
|
|
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
|
|
Module510Name=Employee contracts and salaries
|
|
Module510Desc=Management of employees contracts, salaries and payments
|
|
Module520Name=Loan
|
|
Module520Desc=Management of loans
|
|
Module600Name=Jakinarazpenak
|
|
Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails
|
|
Module700Name=Diru-emateak
|
|
Module700Desc=Diru-emateak kudeatzea
|
|
Module770Name=Expense reports
|
|
Module770Desc=Management and claim expense reports (transportation, meal, ...)
|
|
Module1120Name=Supplier commercial proposal
|
|
Module1120Desc=Request supplier commercial proposal and prices
|
|
Module1200Name=Mantis
|
|
Module1200Desc=Mantis integration
|
|
Module1400Name=Kontabilitatea
|
|
Module1400Desc=Accounting management (double parties)
|
|
Module1520Name=Document Generation
|
|
Module1520Desc=Mass mail document generation
|
|
Module1780Name=Tags/Categories
|
|
Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
|
|
Module2000Name=WYSIWYG editorea
|
|
Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
|
|
Module2200Name=Dynamic Prices
|
|
Module2200Desc=Enable the usage of math expressions for prices
|
|
Module2300Name=Cron
|
|
Module2300Desc=Scheduled job management
|
|
Module2400Name=Agenda/Events
|
|
Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes.
|
|
Module2500Name=Electronic Content Management
|
|
Module2500Desc=Dokumentuak gorde eta partekatu
|
|
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. Supplier orders supported only for the moment)
|
|
Module2700Name=Gravatar
|
|
Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
|
|
Module2800Desc=FTP Bezeroa
|
|
Module2900Name=GeoIPMaxmind
|
|
Module2900Desc=GeoIP Maxmind conversions capabilities
|
|
Module3100Name=Skype
|
|
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
|
|
Module4000Name=HRM
|
|
Module4000Desc=Human resources management
|
|
Module5000Name=Multi-company
|
|
Module5000Desc=Allows you to manage multiple companies
|
|
Module6000Name=Workflow
|
|
Module6000Desc=Workflow management
|
|
Module10000Name=Websites
|
|
Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet.
|
|
Module20000Name=Leave Requests management
|
|
Module20000Desc=Declare and follow employees leaves requests
|
|
Module39000Name=Product lot
|
|
Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
|
|
Module50000Name=PayBox
|
|
Module50000Desc=Module to offer an online payment page by credit card with PayBox
|
|
Module50100Name=Point of sales
|
|
Module50100Desc=Point of sales module (POS).
|
|
Module50200Name=Paypal
|
|
Module50200Desc=Module to offer an online payment page by credit card with Paypal
|
|
Module50400Name=Accounting (advanced)
|
|
Module50400Desc=Accounting management (double parties)
|
|
Module54000Name=PrintIPP
|
|
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
|
|
Module55000Name=Poll, Survey or Vote
|
|
Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
|
|
Module59000Name=Marjinak
|
|
Module59000Desc=Marjinak kudeatzeko modulua
|
|
Module60000Name=Commissions
|
|
Module60000Desc=Module to manage commissions
|
|
Module63000Name=Resources
|
|
Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
|
|
Permission11=Bezeroen fakturak ikusi
|
|
Permission12=Bezeroen fakturak sortu/aldatu
|
|
Permission13=Bezeroaren fakturak baliogabetu
|
|
Permission14=Bezeroaren fakturak balioztatu
|
|
Permission15=Bezeroaren faktura e-postaz bidali
|
|
Permission16=Create payments for customer invoices
|
|
Permission19=Bezeroaren fakturak ezabatu
|
|
Permission21=Read commercial proposals
|
|
Permission22=Create/modify commercial proposals
|
|
Permission24=Validate commercial proposals
|
|
Permission25=Send commercial proposals
|
|
Permission26=Close commercial proposals
|
|
Permission27=Delete commercial proposals
|
|
Permission28=Export commercial proposals
|
|
Permission31=Produktuak ikusi
|
|
Permission32=Create/modify products
|
|
Permission34=Produktuak ezabatu
|
|
Permission36=See/manage hidden products
|
|
Permission38=Produktuak esportatu
|
|
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
|
|
Permission42=Create/modify projects (shared project and projects i'm contact for)
|
|
Permission44=Delete projects (shared project and projects i'm contact for)
|
|
Permission45=Export projects
|
|
Permission61=Read interventions
|
|
Permission62=Create/modify interventions
|
|
Permission64=Delete interventions
|
|
Permission67=Export interventions
|
|
Permission71=Read members
|
|
Permission72=Create/modify members
|
|
Permission74=Delete members
|
|
Permission75=Setup types of membership
|
|
Permission76=Export data
|
|
Permission78=Read subscriptions
|
|
Permission79=Create/modify subscriptions
|
|
Permission81=Read customers orders
|
|
Permission82=Create/modify customers orders
|
|
Permission84=Validate customers orders
|
|
Permission86=Send customers orders
|
|
Permission87=Close customers orders
|
|
Permission88=Cancel customers orders
|
|
Permission89=Delete customers orders
|
|
Permission91=Read social or fiscal taxes and vat
|
|
Permission92=Create/modify social or fiscal taxes and vat
|
|
Permission93=Delete social or fiscal taxes and vat
|
|
Permission94=Export social or fiscal taxes
|
|
Permission95=Read reports
|
|
Permission101=Read sendings
|
|
Permission102=Create/modify sendings
|
|
Permission104=Validate sendings
|
|
Permission106=Export sendings
|
|
Permission109=Delete sendings
|
|
Permission111=Read financial accounts
|
|
Permission112=Create/modify/delete and compare transactions
|
|
Permission113=Setup financial accounts (create, manage categories)
|
|
Permission114=Reconciliate transactions
|
|
Permission115=Export transactions and account statements
|
|
Permission116=Transfers between accounts
|
|
Permission117=Manage cheques dispatching
|
|
Permission121=Read third parties linked to user
|
|
Permission122=Create/modify third parties linked to user
|
|
Permission125=Delete third parties linked to user
|
|
Permission126=Export third parties
|
|
Permission141=Read all projects and tasks (also private projects i am not contact for)
|
|
Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
|
|
Permission144=Delete all projects and tasks (also private projects i am not contact for)
|
|
Permission146=Read providers
|
|
Permission147=Read stats
|
|
Permission151=Read direct debit payment orders
|
|
Permission152=Create/modify a direct debit payment orders
|
|
Permission153=Send/Transmit direct debit payment orders
|
|
Permission154=Record Credits/Rejects of direct debit payment orders
|
|
Permission161=Read contracts/subscriptions
|
|
Permission162=Create/modify contracts/subscriptions
|
|
Permission163=Activate a service/subscription of a contract
|
|
Permission164=Disable a service/subscription of a contract
|
|
Permission165=Delete contracts/subscriptions
|
|
Permission167=Export contracts
|
|
Permission171=Read trips and expenses (yours and your subordinates)
|
|
Permission172=Create/modify trips and expenses
|
|
Permission173=Delete trips and expenses
|
|
Permission174=Read all trips and expenses
|
|
Permission178=Export trips and expenses
|
|
Permission180=Read suppliers
|
|
Permission181=Read supplier orders
|
|
Permission182=Create/modify supplier orders
|
|
Permission183=Validate supplier orders
|
|
Permission184=Approve supplier orders
|
|
Permission185=Order or cancel supplier orders
|
|
Permission186=Receive supplier orders
|
|
Permission187=Close supplier orders
|
|
Permission188=Cancel supplier orders
|
|
Permission192=Create lines
|
|
Permission193=Cancel lines
|
|
Permission194=Read the bandwith lines
|
|
Permission202=Create ADSL connections
|
|
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 permisssions
|
|
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 those linked to user). Not effective for external users (always limited to themselves).
|
|
Permission271=Read CA
|
|
Permission272=Read invoices
|
|
Permission273=Issue invoices
|
|
Permission281=Read contacts
|
|
Permission282=Create/modify contacts
|
|
Permission283=Delete contacts
|
|
Permission286=Export contacts
|
|
Permission291=Read tariffs
|
|
Permission292=Set permissions on the tariffs
|
|
Permission293=Modify costumers tariffs
|
|
Permission300=Read bar codes
|
|
Permission301=Create/modify bar codes
|
|
Permission302=Delete bar codes
|
|
Permission311=Read services
|
|
Permission312=Assign service/subscription to contract
|
|
Permission331=Read bookmarks
|
|
Permission332=Create/modify bookmarks
|
|
Permission333=Delete bookmarks
|
|
Permission341=Read its own permissions
|
|
Permission342=Create/modify his own user information
|
|
Permission343=Modify his own password
|
|
Permission344=Modify its own permissions
|
|
Permission351=Read groups
|
|
Permission352=Read groups permissions
|
|
Permission353=Create/modify groups
|
|
Permission354=Delete or disable groups
|
|
Permission358=Export users
|
|
Permission401=Read discounts
|
|
Permission402=Create/modify discounts
|
|
Permission403=Validate discounts
|
|
Permission404=Delete discounts
|
|
Permission510=Read Salaries
|
|
Permission512=Create/modify salaries
|
|
Permission514=Delete salaries
|
|
Permission517=Export salaries
|
|
Permission520=Read Loans
|
|
Permission522=Create/modify loans
|
|
Permission524=Delete loans
|
|
Permission525=Access loan calculator
|
|
Permission527=Export loans
|
|
Permission531=Read services
|
|
Permission532=Create/modify services
|
|
Permission534=Delete services
|
|
Permission536=See/manage hidden services
|
|
Permission538=Export services
|
|
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=Read stocks
|
|
Permission1002=Create/modify warehouses
|
|
Permission1003=Delete warehouses
|
|
Permission1004=Read stock movements
|
|
Permission1005=Create/modify stock movements
|
|
Permission1101=Read delivery orders
|
|
Permission1102=Create/modify delivery orders
|
|
Permission1104=Validate delivery orders
|
|
Permission1109=Delete delivery orders
|
|
Permission1181=Read suppliers
|
|
Permission1182=Read supplier orders
|
|
Permission1183=Create/modify supplier orders
|
|
Permission1184=Validate supplier orders
|
|
Permission1185=Approve supplier orders
|
|
Permission1186=Order supplier orders
|
|
Permission1187=Acknowledge receipt of supplier orders
|
|
Permission1188=Delete supplier orders
|
|
Permission1190=Approve (second approval) supplier orders
|
|
Permission1201=Get result of an export
|
|
Permission1202=Create/Modify an export
|
|
Permission1231=Read supplier invoices
|
|
Permission1232=Create/modify supplier invoices
|
|
Permission1233=Validate supplier invoices
|
|
Permission1234=Delete supplier invoices
|
|
Permission1235=Send supplier invoices by email
|
|
Permission1236=Export supplier invoices, attributes and payments
|
|
Permission1237=Export supplier 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 customer orders and attributes
|
|
Permission20001=Read leave requests (yours and your subordinates)
|
|
Permission20002=Create/modify your leave requests
|
|
Permission20003=Delete leave requests
|
|
Permission20004=Read all leave requests (even user not subordinates)
|
|
Permission20005=Create/modify leave requests for everybody
|
|
Permission20006=Admin leave requests (setup and update balance)
|
|
Permission23001=Read Scheduled job
|
|
Permission23002=Create/update Scheduled job
|
|
Permission23003=Delete Scheduled job
|
|
Permission23004=Execute Scheduled job
|
|
Permission2401=Read actions (events or tasks) linked to his account
|
|
Permission2402=Create/modify actions (events or tasks) linked to his account
|
|
Permission2403=Delete actions (events or tasks) linked to his account
|
|
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=Dokumentuak ikusi/jaitsi
|
|
Permission2502=Dokumentuak jaitsi
|
|
Permission2503=Dokumentuak bidali edo ezabatzea
|
|
Permission2515=Dokumentuen karpetak konfiguratzea
|
|
Permission2801=Use FTP client in read mode (browse and download only)
|
|
Permission2802=Use FTP client in write mode (delete or upload files)
|
|
Permission50101=Use Point of sales
|
|
Permission50201=Read transactions
|
|
Permission50202=Import transactions
|
|
Permission54001=Print
|
|
Permission55001=Read polls
|
|
Permission55002=Create/modify polls
|
|
Permission59001=Read commercial margins
|
|
Permission59002=Define commercial margins
|
|
Permission59003=Read every user margin
|
|
Permission63001=Read resources
|
|
Permission63002=Create/modify resources
|
|
Permission63003=Delete resources
|
|
Permission63004=Link resources to agenda events
|
|
DictionaryCompanyType=Types of thirdparties
|
|
DictionaryCompanyJuridicalType=Legal forms of thirdparties
|
|
DictionaryProspectLevel=Prospect potential level
|
|
DictionaryCanton=State/Province
|
|
DictionaryRegion=Regions
|
|
DictionaryCountry=Countries
|
|
DictionaryCurrency=Currencies
|
|
DictionaryCivility=Personal and professional titles
|
|
DictionaryActions=Types of agenda events
|
|
DictionarySocialContributions=Social or fiscal taxes types
|
|
DictionaryVAT=VAT Rates or Sales Tax Rates
|
|
DictionaryRevenueStamp=Amount of revenue stamps
|
|
DictionaryPaymentConditions=Payment terms
|
|
DictionaryPaymentModes=Payment modes
|
|
DictionaryTypeContact=Contact/Address types
|
|
DictionaryEcotaxe=Ecotax (WEEE)
|
|
DictionaryPaperFormat=Paper formats
|
|
DictionaryFees=Types of fees
|
|
DictionarySendingMethods=Shipping methods
|
|
DictionaryStaff=Staff
|
|
DictionaryAvailability=Delivery delay
|
|
DictionaryOrderMethods=Ordering methods
|
|
DictionarySource=Origin of proposals/orders
|
|
DictionaryAccountancyCategory=Accounting categories
|
|
DictionaryAccountancysystem=Models for chart of accounts
|
|
DictionaryEMailTemplates=Emails templates
|
|
DictionaryUnits=Units
|
|
DictionaryProspectStatus=Prospection status
|
|
DictionaryHolidayTypes=Types of leaves
|
|
DictionaryOpportunityStatus=Opportunity status for project/lead
|
|
SetupSaved=Setup saved
|
|
BackToModuleList=Back to modules list
|
|
BackToDictionaryList=Back to dictionaries list
|
|
VATManagement=BEZ-a kudeatzea
|
|
VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
|
|
VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
|
|
VATIsUsedExampleFR=In France, it means companies or organisations 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 VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
|
|
##### Local Taxes #####
|
|
LTRate=Rate
|
|
LocalTax1IsNotUsed=Do not use second tax
|
|
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
|
|
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
|
|
LocalTax1Management=Second type of tax
|
|
LocalTax1IsUsedExample=
|
|
LocalTax1IsNotUsedExample=
|
|
LocalTax2IsNotUsed=Do not use third tax
|
|
LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
|
|
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
|
|
LocalTax2Management=Third type of tax
|
|
LocalTax2IsUsedExample=
|
|
LocalTax2IsNotUsedExample=
|
|
LocalTax1ManagementES= RE Management
|
|
LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te 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 RE 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 bussines not subject to tax system of modules.
|
|
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
|
|
LabelUsedByDefault=Label used by default if no translation can be found for code
|
|
LabelOnDocuments=Label on documents
|
|
NbOfDays=Nb of days
|
|
AtEndOfMonth=At end of month
|
|
CurrentNext=Current/Next
|
|
Offset=Offset
|
|
AlwaysActive=Always active
|
|
Upgrade=Upgrade
|
|
MenuUpgrade=Upgrade / Extend
|
|
AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
|
|
WebServer=Web server
|
|
DocumentRootServer=Web server's root directory
|
|
DataRootServer=Data files directory
|
|
IP=IP
|
|
Port=Port
|
|
VirtualServerName=Virtual server name
|
|
OS=OS
|
|
PhpWebLink=Web-Php link
|
|
Browser=Browser
|
|
Server=Server
|
|
Database=Database
|
|
DatabaseServer=Database host
|
|
DatabaseName=Database name
|
|
DatabasePort=Database port
|
|
DatabaseUser=Database user
|
|
DatabasePassword=Database password
|
|
Tables=Tables
|
|
TableName=Table name
|
|
NbOfRecord=Nb of records
|
|
Host=Server
|
|
DriverType=Driver type
|
|
SummarySystem=System information summary
|
|
SummaryConst=List of all Dolibarr setup parameters
|
|
MenuCompanySetup=Company/Foundation
|
|
DefaultMenuManager= Standard menu manager
|
|
DefaultMenuSmartphoneManager=Smartphone menu manager
|
|
Skin=Skin theme
|
|
DefaultSkin=Default skin theme
|
|
MaxSizeList=Max length for list
|
|
DefaultMaxSizeList=Default max length for lists
|
|
DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
|
|
MessageOfDay=Message of the day
|
|
MessageLogin=Login page message
|
|
PermanentLeftSearchForm=Permanent search form on left menu
|
|
DefaultLanguage=Default language to use (language code)
|
|
EnableMultilangInterface=Enable multilingual interface
|
|
EnableShowLogo=Show logo on left menu
|
|
CompanyInfo=Company/foundation information
|
|
CompanyIds=Company/foundation identities
|
|
CompanyName=Name
|
|
CompanyAddress=Address
|
|
CompanyZip=Zip
|
|
CompanyTown=Town
|
|
CompanyCountry=Country
|
|
CompanyCurrency=Main currency
|
|
CompanyObject=Object of the company
|
|
Logo=Logo
|
|
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=Alerts
|
|
DelaysOfToleranceBeforeWarning=Tolerance delays before warning
|
|
DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
|
|
Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
|
|
Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
|
|
Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
|
|
Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
|
|
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
|
|
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
|
|
Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
|
|
Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
|
|
Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
|
|
Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
|
|
Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
|
|
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
|
|
Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
|
|
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
|
|
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
|
|
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
|
|
SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
|
|
SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
|
|
SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
|
|
SetupDescription5=Other menu entries manage optional parameters.
|
|
LogEvents=Security audit events
|
|
Audit=Audit
|
|
InfoDolibarr=About Dolibarr
|
|
InfoBrowser=About Browser
|
|
InfoOS=About OS
|
|
InfoWebServer=About Web Server
|
|
InfoDatabase=About Database
|
|
InfoPHP=About PHP
|
|
InfoPerf=About Performances
|
|
BrowserName=Browser name
|
|
BrowserOS=Browser OS
|
|
ListOfSecurityEvents=List of Dolibarr security events
|
|
SecurityEventsPurged=Security events purged
|
|
LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
|
|
AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
|
|
SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
|
|
SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
|
|
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
|
|
DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
|
|
AvailableModules=Available modules
|
|
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
|
|
SessionTimeOut=Time out for session
|
|
SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
|
|
TriggersAvailable=Available triggers
|
|
TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised 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=Define here which rule you want to use to generate new password if you ask to have auto generated password
|
|
DictionaryDesc=Insert all reference data. You can add your values to the default.
|
|
ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
|
|
MiscellaneousDesc=All other security related parameters are defined here.
|
|
LimitsSetup=Limits/Precision setup
|
|
LimitsDesc=You can define limits, precisions and optimisations 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 shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
|
|
MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
|
|
UnitPriceOfProduct=Net unit price of a product
|
|
TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
|
|
ParameterActiveForNextInputOnly=Parameter effective for next input only
|
|
NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
|
|
NoEventFoundWithCriteria=No security event has been found for such search criterias.
|
|
SeeLocalSendMailSetup=See your local sendmail setup
|
|
BackupDesc=To make a complete backup of Dolibarr, you must:
|
|
BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
|
|
BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
|
|
BackupDescX=Archived directory should be stored in a secure place.
|
|
BackupDescY=The generated dump file should be stored in a secure place.
|
|
BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
|
|
RestoreDesc=To restore a Dolibarr backup, you must:
|
|
RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
|
|
RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
|
|
RestoreMySQL=MySQL import
|
|
ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
|
|
PreviousDumpFiles=Available database backup dump files
|
|
WeekStartOnDay=First day of week
|
|
RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s)
|
|
YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
|
|
YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
|
|
DownloadMoreSkins=More skins to download
|
|
SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
|
|
ShowProfIdInAddress=Show professionnal id with addresses on documents
|
|
ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
|
|
TranslationUncomplete=Partial translation
|
|
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
|
|
MAIN_DISABLE_METEO=Disable meteo view
|
|
TestLoginToAPI=Test login to API
|
|
ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
|
|
ExternalAccess=External access
|
|
MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
|
|
MAIN_PROXY_HOST=Name/Address of proxy server
|
|
MAIN_PROXY_PORT=Port of proxy server
|
|
MAIN_PROXY_USER=Login to use the proxy server
|
|
MAIN_PROXY_PASS=Password to use the proxy server
|
|
DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
|
|
ExtraFields=Complementary attributes
|
|
ExtraFieldsLines=Complementary attributes (lines)
|
|
ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
|
|
ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
|
|
ExtraFieldsThirdParties=Complementary attributes (thirdparty)
|
|
ExtraFieldsContacts=Complementary attributes (contact/address)
|
|
ExtraFieldsMember=Complementary attributes (member)
|
|
ExtraFieldsMemberType=Complementary attributes (member type)
|
|
ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
|
|
ExtraFieldsSupplierOrders=Complementary attributes (orders)
|
|
ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
|
|
ExtraFieldsProject=Complementary attributes (projects)
|
|
ExtraFieldsProjectTask=Complementary attributes (tasks)
|
|
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 be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
|
|
TranslationSetup=Setup of translation
|
|
TranslationKeySearch=Search a translation key or string
|
|
TranslationOverwriteKey=Overwrite a translation string
|
|
TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: <strong>User display setup</strong> tab of user card (click on username at the top of the screen).
|
|
TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
|
|
TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
|
|
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
|
|
TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b> / <b>%s</b>
|
|
YouMustEnableOneModule=You must at least enable 1 module
|
|
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
|
|
YesInSummer=Yes in summer
|
|
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
|
|
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
|
|
ConditionIsCurrently=Condition is currently %s
|
|
YouUseBestDriver=You use driver %s that is best driver available currently.
|
|
YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
|
|
NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
|
|
SearchOptim=Search optimization
|
|
YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
|
|
BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
|
|
BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
|
|
XDebugInstalled=XDebug is loaded.
|
|
XCacheInstalled=XCache is loaded.
|
|
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
|
|
AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
|
|
FieldEdition=Edition of field %s
|
|
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
|
|
GetBarCode=Get barcode
|
|
##### Module password generation
|
|
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
|
|
PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
|
|
PasswordGenerationPerso=Return a password according to your personally defined configuration.
|
|
SetupPerso=According to your configuration
|
|
PasswordPatternDesc=Password pattern description
|
|
##### Users setup #####
|
|
RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
|
|
DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
|
|
UsersSetup=Users module setup
|
|
UserMailRequired=EMail required to create a new user
|
|
##### HRM setup #####
|
|
HRMSetup=HRM module setup
|
|
##### Company setup #####
|
|
CompanySetup=Companies module setup
|
|
CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
|
|
AccountCodeManager=Module for accountancy code generation (customer or supplier)
|
|
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
|
|
NotificationsDescUser=* per users, one user at time.
|
|
NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time.
|
|
NotificationsDescGlobal=* or by setting global target emails in module setup page.
|
|
ModelModules=Documents templates
|
|
DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
|
|
WatermarkOnDraft=Watermark on draft document
|
|
JSOnPaimentBill=Activate feature to autofill payment lines on payment form
|
|
CompanyIdProfChecker=Rules on Professional Ids
|
|
MustBeUnique=Must be unique ?
|
|
MustBeMandatory=Mandatory to create third parties ?
|
|
MustBeInvoiceMandatory=Mandatory to validate invoices ?
|
|
Miscellaneous=Miscellaneous
|
|
##### 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
|
|
CreditNote=Credit note
|
|
CreditNotes=Credit notes
|
|
ForceInvoiceDate=Force invoice date to validation date
|
|
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
|
|
SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
|
|
SuggestPaymentByChequeToAddress=Suggest payment by cheque to
|
|
FreeLegalTextOnInvoices=Free text on invoices
|
|
WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
|
|
PaymentsNumberingModule=Payments numbering model
|
|
SuppliersPayment=Suppliers payments
|
|
SupplierPaymentSetup=Suppliers payments setup
|
|
##### Proposals #####
|
|
PropalSetup=Commercial proposals module setup
|
|
ProposalsNumberingModules=Commercial proposal numbering models
|
|
ProposalsPDFModules=Commercial proposal documents models
|
|
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
|
|
##### Orders #####
|
|
OrdersSetup=Order 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
|
|
##### 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 your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
|
|
##### Bookmark4u #####
|
|
##### 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=Kontratuak zenbakitzeko moduluak
|
|
TemplatePDFContracts=Contracts documents models
|
|
FreeLegalTextOnContracts=Free text on contracts
|
|
WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
|
|
##### Members #####
|
|
MembersSetup=Kideak moduluaren konfigurazioa
|
|
MemberMainOptions=Aukera nagusiak
|
|
AdherentLoginRequired= Kide bakoitzarentzat Sarrera bat kudeatu
|
|
AdherentMailRequired=Kide berria sortzeko e-posta beharrezkoa da
|
|
MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
|
|
##### LDAP setup #####
|
|
LDAPSetup=LDAP konfigurazioa
|
|
LDAPGlobalParameters=Parametro orokorrak
|
|
LDAPUsersSynchro=Erabiltzaileak
|
|
LDAPGroupsSynchro=Taldeak
|
|
LDAPContactsSynchro=Kontratuak
|
|
LDAPMembersSynchro=Kideak
|
|
LDAPSynchronization=LDAP synchronisation
|
|
LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
|
|
LDAPToDolibarr=LDAP -> Dolibarr
|
|
DolibarrToLDAP=Dolibarr -> LDAP
|
|
LDAPNamingAttribute=Key in LDAP
|
|
LDAPSynchronizeUsers=Organization of users in LDAP
|
|
LDAPSynchronizeGroups=Organization of groups in LDAP
|
|
LDAPSynchronizeContacts=Organization of contacts in LDAP
|
|
LDAPSynchronizeMembers=Organization of foundation's members in LDAP
|
|
LDAPPrimaryServer=Primary server
|
|
LDAPSecondaryServer=Secondary server
|
|
LDAPServerPort=Server port
|
|
LDAPServerPortExample=Default port : 389
|
|
LDAPServerProtocolVersion=Protocol version
|
|
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
|
|
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)
|
|
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=Test LDAP connection
|
|
LDAPTestSynchroContact=Test contacts synchronization
|
|
LDAPTestSynchroUser=Test user synchronization
|
|
LDAPTestSynchroGroup=Test group synchronization
|
|
LDAPTestSynchroMember=Test member synchronization
|
|
LDAPTestSearch= Test a LDAP search
|
|
LDAPSynchroOK=Synchronization test successful
|
|
LDAPSynchroKO=Failed synchronization test
|
|
LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
|
|
LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
|
|
LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
|
|
LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
|
|
LDAPBindKO=Connect/Authentificate 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=Example : uid
|
|
LDAPFilterConnection=Search filter
|
|
LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson)
|
|
LDAPFieldLoginSamba=Login (samba, activedirectory)
|
|
LDAPFieldLoginSambaExample=Example : samaccountname
|
|
LDAPFieldFullname=Full name
|
|
LDAPFieldFullnameExample=Example : cn
|
|
LDAPFieldPasswordNotCrypted=Password not crypted
|
|
LDAPFieldPasswordCrypted=Password crypted
|
|
LDAPFieldPasswordExample=Example : userPassword
|
|
LDAPFieldCommonNameExample=Example : cn
|
|
LDAPFieldName=Name
|
|
LDAPFieldNameExample=Example : sn
|
|
LDAPFieldFirstName=First name
|
|
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=Zip
|
|
LDAPFieldZipExample=Example : postalcode
|
|
LDAPFieldTown=Town
|
|
LDAPFieldTownExample=Example : l
|
|
LDAPFieldCountry=Country
|
|
LDAPFieldDescription=Deskribapena
|
|
LDAPFieldDescriptionExample=Adibidea : deskribapena
|
|
LDAPFieldNotePublic=Public Note
|
|
LDAPFieldNotePublicExample=Example : publicnote
|
|
LDAPFieldGroupMembers= Group members
|
|
LDAPFieldGroupMembersExample= Example : uniqueMember
|
|
LDAPFieldBirthdate=Jaiotze-data
|
|
LDAPFieldCompany=Erakundea
|
|
LDAPFieldCompanyExample=Example : o
|
|
LDAPFieldSid=SID
|
|
LDAPFieldSidExample=Example : objectsid
|
|
LDAPFieldEndLastSubscription=Date of subscription end
|
|
LDAPFieldTitle=Job position
|
|
LDAPFieldTitleExample=Example: title
|
|
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.
|
|
LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
|
|
ForANonAnonymousAccess=For an authenticated access (for a write access for example)
|
|
PerfDolibarr=Performance setup/optimizing report
|
|
YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
|
|
NotInstalled=Not installed, so your server is not slow 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. May be you use another OPCode cache than XCache or eAccelerator (good), may be 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
|
|
CacheByClient=Cache by browser
|
|
CompressionOfResources=Compression of HTTP responses
|
|
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
|
|
##### Products #####
|
|
ProductSetup=Products module setup
|
|
ServiceSetup=Services module setup
|
|
ProductServiceSetup=Products and Services modules setup
|
|
NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
|
|
ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
|
|
MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
|
|
ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
|
|
UseSearchToSelectProductTooltip=Also if you have a large number of product (> 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=Use a search form to choose a product (rather than a drop-down list).
|
|
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=Maila
|
|
SyslogFilename=Fitxategiaren izena eta kokapena
|
|
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=%s konstantea ez da Syslog-eko konstante ezaguna
|
|
OnlyWindowsLOG_USER=Windows-ek LOG_USER soilik jasaten du
|
|
##### Donations #####
|
|
DonationsSetup=Donation module setup
|
|
DonationsReceiptModel=Template of donation receipt
|
|
##### Barcode #####
|
|
BarcodeSetup=Barcode setup
|
|
PaperFormatModule=Print format module
|
|
BarcodeEncodeModule=Barcode encoding type
|
|
CodeBarGenerator=Barcode generator
|
|
ChooseABarCode=No generator defined
|
|
FormatNotSupportedByGenerator=Format not supported by this generator
|
|
BarcodeDescEAN8=EAN8 motako barra-kodea
|
|
BarcodeDescEAN13=EAN13 motako barra-kodea
|
|
BarcodeDescUPC=UPC motako barra-kodea
|
|
BarcodeDescISBN=ISBN motako barra-kodea
|
|
BarcodeDescC39=C39 motako barra-kodea
|
|
BarcodeDescC128=C128 motako barra-kodea
|
|
BarcodeDescDATAMATRIX=Barcode of type Datamatrix
|
|
BarcodeDescQRCODE=Barcode of type QR code
|
|
GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
|
|
BarcodeInternalEngine=Barne-eragilea
|
|
BarCodeNumberManager=Manager to auto define barcode numbers
|
|
##### Prelevements #####
|
|
WithdrawalsSetup=Setup of module Direct debit payment orders
|
|
##### ExternalRSS #####
|
|
ExternalRSSSetup=External RSS imports setup
|
|
NewRSS=RSS kanal berria
|
|
RSSUrl=RSS URL
|
|
RSSUrlExample=RSS kanal interesgarri bat
|
|
##### Mailing #####
|
|
MailingSetup=EMailing moduluaren konfigurazioa
|
|
MailingEMailFrom=Sender EMail (From) for emails sent by emailing module
|
|
MailingEMailError=Return EMail (Errors-to) for emails with errors
|
|
MailingDelay=Seconds to wait after sending next message
|
|
##### Notification #####
|
|
NotificationSetup=EMail notification module setup
|
|
NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
|
|
FixedEmailTarget=Fixed email target
|
|
##### Sendings #####
|
|
SendingsSetup=Sending module setup
|
|
SendingsReceiptModel=Sending receipt model
|
|
SendingsNumberingModules=Sendings numbering modules
|
|
SendingsAbility=Support shipping sheets for customer deliveries
|
|
NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts 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 formating 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)
|
|
##### OSCommerce 1 #####
|
|
OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
|
|
OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
|
|
OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
|
|
OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
|
|
##### Stock #####
|
|
StockSetup=Warehouse module setup
|
|
IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
|
|
##### Menu #####
|
|
MenuDeleted=Menu deleted
|
|
Menus=Menus
|
|
TreeMenuPersonalized=Personalized menus
|
|
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
|
|
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=Target
|
|
DetailTarget=Target for links (_blank top open 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=Cash basis
|
|
OptionVATDebitOption=Accrual basis
|
|
OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
|
|
OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
|
|
SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility 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=Sell
|
|
InvoiceDateUsed=Invoice date used
|
|
YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
|
|
AccountancyCode=Accountancy 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 into menu Setup -> Dictionary -> Type of agenda events)
|
|
AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
|
|
AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
|
|
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
|
|
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
|
|
##### ClickToDial #####
|
|
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
|
|
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 same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
|
|
##### Point Of Sales (CashDesk) #####
|
|
CashDesk=Point of sales
|
|
CashDeskSetup=Point of sales module setup
|
|
CashDeskThirdPartyForSell=Default generic third party to use for sells
|
|
CashDeskBankAccountForSell=Default account to use to receive cash payments
|
|
CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
|
|
CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
|
|
CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
|
|
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
|
|
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
|
|
StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
|
|
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
|
|
##### Bookmark #####
|
|
BookmarkSetup=Bookmark module setup
|
|
BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale 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 caches for services management)
|
|
ApiExporerIs=You can explore the APIs at url
|
|
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
|
|
ApiKey=Key for API
|
|
##### Bank #####
|
|
BankSetupModule=Bank module setup
|
|
FreeLegalTextOnChequeReceipts=Free text on cheque receipts
|
|
BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
|
|
BankOrderGlobal=General
|
|
BankOrderGlobalDesc=General display order
|
|
BankOrderES=Spanish
|
|
BankOrderESDesc=Spanish display order
|
|
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
|
|
|
|
##### Multicompany #####
|
|
MultiCompanySetup=Multi-company module setup
|
|
##### Suppliers #####
|
|
SuppliersSetup=Supplier module setup
|
|
SuppliersCommandModel=Complete template of supplier order (logo...)
|
|
SuppliersInvoiceModel=Complete template of supplier invoice (logo...)
|
|
SuppliersInvoiceNumberingModel=Supplier invoices numbering models
|
|
IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
|
|
##### GeoIPMaxmind #####
|
|
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
|
|
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=Use autocompletion fields to choose project (instead of using a list box)
|
|
##### ECM (GED) #####
|
|
##### Fiscal Year #####
|
|
FiscalYears=Fiscal years
|
|
FiscalYearCard=Fiscal year card
|
|
NewFiscalYear=New fiscal year
|
|
OpenFiscalYear=Open fiscal year
|
|
CloseFiscalYear=Close fiscal year
|
|
DeleteFiscalYear=Delete fiscal year
|
|
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
|
|
ShowFiscalYear=Show fiscal year
|
|
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:Supplier payment type, 2:Both customers and suppliers payment type
|
|
IncludePath=Include path (defined into variable %s)
|
|
ExpenseReportsSetup=Setup of module Expense Reports
|
|
TemplatePDFExpenseReports=Document templates to generate expense report document
|
|
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 notifications per user*
|
|
ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
|
|
ListOfFixedNotifications=List of fixed notifications
|
|
GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
|
|
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
|
|
Threshold=Threshold
|
|
BackupDumpWizard=Wizard to build database backup dump file
|
|
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
|
|
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
|
|
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.
|
|
ConfFileMuseContainCustom=Installing an external module from application 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 have option<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 (keep empty for no highlight)
|
|
TextTitleColor=Color of page title
|
|
LinkColor=Color of links
|
|
PressF5AfterChangingThis=Press F5 on keyboard 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
|
|
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.
|
|
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
|
|
PositionIntoComboList=Position of line into combo lists
|
|
SellTaxRate=Sale tax rate
|
|
RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
|
|
UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
|
|
OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
|
|
TemplateForElement=This template record is dedicated to which element
|
|
TypeOfTemplate=Type of template
|
|
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
|
|
FixTZ=TimeZone fix
|
|
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
|
|
ExpectedChecksum=Expected Checksum
|
|
CurrentChecksum=Current Checksum
|
|
MailToSendProposal=To send customer proposal
|
|
MailToSendOrder=To send customer order
|
|
MailToSendInvoice=To send customer invoice
|
|
MailToSendShipment=To send shipment
|
|
MailToSendIntervention=To send intervention
|
|
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
|
|
MailToSendSupplierOrder=To send supplier order
|
|
MailToSendSupplierInvoice=To send supplier invoice
|
|
MailToThirdparty=To send email from third party page
|
|
ByDefaultInList=Show by default on list view
|
|
YouUseLastStableVersion=You use the last 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 http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
|
|
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
|
|
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
|
|
ModelModulesProduct=Templates for product documents
|
|
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
|
|
SeeSubstitutionVars=See * note for list of possible substitution variables
|
|
AllPublishers=All publishers
|
|
UnknownPublishers=Unknown publishers
|
|
AddRemoveTabs=Add or remove tabs
|
|
AddDictionaries=Add dictionaries
|
|
AddBoxes=Add widgets
|
|
AddSheduledJobs=Add scheduled jobs
|
|
AddHooks=Add hooks
|
|
AddTriggers=Add triggers
|
|
AddMenus=Add menus
|
|
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 on database user table and will be checked on each future access)
|
|
ListOfAvailableAPIs=List of available APIs
|
|
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
|
|
CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
|
|
LandingPage=Landing page
|
|
SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
|
|
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 manually if necessary.
|
|
UserHasNoPermissions=This user has no permission defined
|
|
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
|