mirror of
https://github.com/Dolibarr/dolibarr.git
synced 2025-12-24 10:21:32 +01:00
Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into
develop Conflicts: htdocs/langs/en_US/admin.lang
This commit is contained in:
@@ -10,9 +10,9 @@ VersionDevelopment=Development
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VersionUnknown=Unknown
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VersionRecommanded=Recommended
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FileCheck=Files integrity checker
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FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
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FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example.
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FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
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FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
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FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
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||||
FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
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GlobalChecksum=Global checksum
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||||
MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
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@@ -30,14 +30,14 @@ SessionSaveHandler=Handler to save sessions
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SessionSavePath=Storage session localization
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PurgeSessions=Purge of sessions
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||||
ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
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NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
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NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
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LockNewSessions=Lock new connections
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ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that.
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ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
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UnlockNewSessions=Remove connection lock
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YourSession=Your session
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Sessions=Users session
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Sessions=Users sessions
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WebUserGroup=Web server user/group
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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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NoSessionFound=Your PHP seems to not allow listing of active sessions. The 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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||||
ClientCharset=Client charset
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||||
@@ -50,7 +50,7 @@ ExternalUser=External user
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InternalUsers=Internal users
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||||
ExternalUsers=External users
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GUISetup=Display
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SetupArea=Setup area
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||||
SetupArea=Setup
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UploadNewTemplate=Upload new template(s)
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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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@@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Code can't contain value 0
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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, but it is less convenient)
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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, but it is less convenient)
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DelaiedFullListToSelectCompany=Wait until you press a key before loading content of third-parties combo list (This may increase performance if you have a large number of third-parties, but it is less convenient)
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DelaiedFullListToSelectContact=Wait until you press a key before loading content of contact combo list (This may increase performance if you have a large number of contacts, but it is less convenient)
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NumberOfKeyToSearch=Nbr of characters to trigger search: %s
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NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
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AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
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@@ -80,7 +80,7 @@ PreviewNotAvailable=Preview not available
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||||
ThemeCurrentlyActive=Theme currently active
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||||
CurrentTimeZone=TimeZone PHP (server)
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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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TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
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Space=Space
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Table=Table
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Fields=Fields
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@@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured
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||||
Active=Active
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||||
SetupShort=Setup
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||||
OtherOptions=Other options
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||||
OtherSetup=Other setup
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||||
OtherSetup=Other Setup
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||||
CurrentValueSeparatorDecimal=Decimal separator
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||||
CurrentValueSeparatorThousand=Thousand separator
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||||
Destination=Destination
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||||
IdModule=Module ID
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||||
IdPermissions=Permissions ID
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||||
LanguageBrowserParameter=Parameter %s
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||||
LocalisationDolibarrParameters=Localisation parameters
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||||
LocalisationDolibarrParameters=Localization parameters
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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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||||
@@ -126,8 +126,8 @@ PHPTZ=PHP server Time Zone
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||||
DaylingSavingTime=Daylight saving time
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||||
CurrentHour=PHP Time (server)
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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 .htaccess with a line like this "SetEnv TZ Europe/Paris"
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HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
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YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
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HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
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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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||||
@@ -191,14 +191,14 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
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AutoDetectLang=Autodetect (browser language)
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||||
FeatureDisabledInDemo=Feature disabled in demo
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||||
FeatureAvailableOnlyOnStable=Feature only available on official stable versions
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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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||||
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
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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 application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
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||||
ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
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||||
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
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ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
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||||
ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
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||||
ModulesMarketPlaces=Find external app/modules
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||||
ModulesDevelopYourModule=Develop your own app/modules
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||||
ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
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||||
ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
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||||
DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
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NewModule=New
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||||
FreeModule=Free
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||||
@@ -211,8 +211,8 @@ Nouveauté=Novelty
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||||
AchatTelechargement=Buy / Download
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||||
GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
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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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||||
DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
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||||
WebSiteDesc=External websites for more add-on (non-core) modules...
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||||
DevelopYourModuleDesc=Some solutions to develop your own module...
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||||
URL=Link
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||||
BoxesAvailable=Widgets available
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||||
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=Do no store clear passwords in database but store only e
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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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||||
ProtectAndEncryptPdfFiles=Protection of generated PDF files 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 makes building of a global merged PDFs not working.
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Feature=Feature
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DolibarrLicense=License
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||||
@@ -246,8 +246,8 @@ ExternalResources=External resources
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SocialNetworks=Social Networks
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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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HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
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||||
HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
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CurrentMenuHandler=Current menu handler
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||||
MeasuringUnit=Measuring unit
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||||
LeftMargin=Left margin
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||||
@@ -262,27 +262,27 @@ NoticePeriod=Notice period
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NewByMonth=New by month
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||||
Emails=Emails
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EMailsSetup=Emails setup
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||||
EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
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||||
EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
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EmailSenderProfiles=Emails sender profiles
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MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
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||||
MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <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 email for automatic emails (By default in php.ini: <b>%s</b>)
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||||
MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in 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 emails sendings (for test purposes or demos)
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||||
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
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||||
MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <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 email for automatic emails (default value in php.ini: <b>%s</b>)
|
||||
MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
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||||
MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
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MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
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||||
MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
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||||
MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
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||||
MAIN_MAIL_SENDMODE=Method to use to send EMails
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||||
MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
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||||
MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
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||||
MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
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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)
|
||||
MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
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||||
MAIN_MAIL_SENDMODE=Email sending method
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||||
MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
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||||
MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
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||||
MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encryption
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||||
MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encryption
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||||
MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
|
||||
MAIN_SMS_SENDMODE=Method to use to send SMS
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||||
MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
|
||||
MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
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||||
MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
|
||||
MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
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||||
UserEmail=User email
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||||
CompanyEmail=Company email
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||||
FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
|
||||
@@ -311,13 +311,13 @@ ThisIsAlternativeProcessToFollow=This is an alternative setup to process manuall
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||||
StepNb=Step %s
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||||
FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
|
||||
DownloadPackageFromWebSite=Download package (for example from official web site %s).
|
||||
UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
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||||
UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
|
||||
UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
|
||||
UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
|
||||
SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
|
||||
NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
|
||||
InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
|
||||
InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
|
||||
YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
|
||||
YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
|
||||
CurrentVersion=Dolibarr current version
|
||||
CallUpdatePage=Go to the page that updates the database structure and data: %s.
|
||||
LastStableVersion=Latest stable version
|
||||
@@ -352,7 +352,7 @@ ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete de
|
||||
MinLength=Minimum length
|
||||
LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
|
||||
LanguageFile=Language file
|
||||
ExamplesWithCurrentSetup=Examples with current running setup
|
||||
ExamplesWithCurrentSetup=Examples with current configuration
|
||||
ListOfDirectories=List of OpenDocument templates directories
|
||||
ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
|
||||
NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
|
||||
@@ -370,9 +370,9 @@ ResponseTimeout=Response timeout
|
||||
SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
|
||||
ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
|
||||
SecurityToken=Key to secure URLs
|
||||
NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
|
||||
NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend 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
|
||||
PDFDesc=You can set each global option related to the PDF generation
|
||||
PDFAddressForging=Rules to forge address boxes
|
||||
HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
|
||||
PDFRulesForSalesTax=Rules for Sales Tax / VAT
|
||||
@@ -387,7 +387,7 @@ UrlGenerationParameters=Parameters to secure URLs
|
||||
SecurityTokenIsUnique=Use a unique securekey parameter for each URL
|
||||
EnterRefToBuildUrl=Enter reference for object %s
|
||||
GetSecuredUrl=Get calculated URL
|
||||
ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
|
||||
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
|
||||
@@ -432,7 +432,7 @@ 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
|
||||
BarcodeInitForthird-parties=Mass barcode init for third-parties
|
||||
BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
|
||||
CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
|
||||
InitEmptyBarCode=Init value for next %s empty records
|
||||
@@ -446,14 +446,14 @@ 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.
|
||||
EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
|
||||
ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
|
||||
ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
|
||||
ModuleCompanyCodePanicum=Return an empty accounting code.
|
||||
ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
|
||||
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
|
||||
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
|
||||
WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
|
||||
WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be careful also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
|
||||
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
|
||||
ClickToShowDescription=Click to show description
|
||||
DependsOn=This module need the module(s)
|
||||
@@ -461,10 +461,10 @@ RequiredBy=This module is required by module(s)
|
||||
TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
|
||||
PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
|
||||
PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
|
||||
PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
|
||||
PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
|
||||
EnableDefaultValues=Enable usage of personalized default values
|
||||
EnableOverwriteTranslation=Enable usage of overwrote translation
|
||||
GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
|
||||
GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
|
||||
WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
|
||||
Field=Field
|
||||
ProductDocumentTemplates=Document templates to generate product document
|
||||
@@ -480,7 +480,7 @@ DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory ev
|
||||
# Modules
|
||||
Module0Name=Users & groups
|
||||
Module0Desc=Users / Employees and Groups management
|
||||
Module1Name=Third parties
|
||||
Module1Name=Third Parties
|
||||
Module1Desc=Companies and contact management (customers, prospects...)
|
||||
Module2Name=Commercial
|
||||
Module2Desc=Commercial management
|
||||
@@ -511,13 +511,13 @@ Module52Desc=Stock management (products)
|
||||
Module53Name=Services
|
||||
Module53Desc=Service management
|
||||
Module54Name=Contracts/Subscriptions
|
||||
Module54Desc=Management of contracts (services or reccuring subscriptions)
|
||||
Module54Desc=Management of contracts (services or recurring subscriptions)
|
||||
Module55Name=Barcodes
|
||||
Module55Desc=Barcode management
|
||||
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.
|
||||
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
|
||||
@@ -530,18 +530,18 @@ Module80Name=Shipments
|
||||
Module80Desc=Shipments and delivery order management
|
||||
Module85Name=Banks and cash
|
||||
Module85Desc=Management of bank or cash accounts
|
||||
Module100Name=External site
|
||||
Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
|
||||
Module100Name=External Site
|
||||
Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
|
||||
Module105Name=Mailman and SPIP
|
||||
Module105Desc=Mailman or SPIP interface for member module
|
||||
Module200Name=LDAP
|
||||
Module200Desc=LDAP directory synchronisation
|
||||
Module200Desc=LDAP directory synchronization
|
||||
Module210Name=PostNuke
|
||||
Module210Desc=PostNuke integration
|
||||
Module240Name=Data exports
|
||||
Module240Desc=Tool to export Dolibarr data (with assistants)
|
||||
Module250Name=Data imports
|
||||
Module250Desc=Tool to import data in Dolibarr (with assistants)
|
||||
Module250Desc=Tool to import data into Dolibarr (with assistants)
|
||||
Module310Name=Members
|
||||
Module310Desc=Foundation members management
|
||||
Module320Name=RSS Feed
|
||||
@@ -555,18 +555,18 @@ Module410Desc=Webcalendar integration
|
||||
Module500Name=Taxes and Special expenses
|
||||
Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
|
||||
Module510Name=Payment of employee wages
|
||||
Module510Desc=Record and follow payment of your employee wages
|
||||
Module510Desc=Record and track employee payments
|
||||
Module520Name=Loan
|
||||
Module520Desc=Management of loans
|
||||
Module600Name=Notifications on business events
|
||||
Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
|
||||
Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
|
||||
Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
|
||||
Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
|
||||
Module610Name=Product Variants
|
||||
Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
|
||||
Module610Desc=Creation of product variants (color, size etc.)
|
||||
Module700Name=Donations
|
||||
Module700Desc=Donation management
|
||||
Module770Name=Expense reports
|
||||
Module770Desc=Management and claim expense reports (transportation, meal, ...)
|
||||
Module770Desc=Manage and claim expense reports (transportation, meal, ...)
|
||||
Module1120Name=Vendor commercial proposal
|
||||
Module1120Desc=Request vendor commercial proposal and prices
|
||||
Module1200Name=Mantis
|
||||
@@ -576,13 +576,13 @@ Module1520Desc=Mass mail document generation
|
||||
Module1780Name=Tags/Categories
|
||||
Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
|
||||
Module2000Name=WYSIWYG editor
|
||||
Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
|
||||
Module2000Desc=Allow text fields to be edited using CKEditor
|
||||
Module2200Name=Dynamic Prices
|
||||
Module2200Desc=Enable the usage of math expressions for prices
|
||||
Module2300Name=Scheduled jobs
|
||||
Module2300Desc=Scheduled jobs management (alias cron or chrono table)
|
||||
Module2400Name=Events/Agenda
|
||||
Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
|
||||
Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main important module for a good Customer or Supplier Relationship Management.
|
||||
Module2500Name=DMS / ECM
|
||||
Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
|
||||
Module2600Name=API/Web services (SOAP server)
|
||||
@@ -590,7 +590,7 @@ 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)
|
||||
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 Client
|
||||
@@ -599,7 +599,7 @@ Module2900Desc=GeoIP Maxmind conversions capabilities
|
||||
Module3100Name=Skype
|
||||
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
|
||||
Module3200Name=Unalterable Archives
|
||||
Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
|
||||
Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
|
||||
Module4000Name=HRM
|
||||
Module4000Desc=Human resources management (management of department, employee contracts and feelings)
|
||||
Module5000Name=Multi-company
|
||||
@@ -609,27 +609,29 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati
|
||||
Module10000Name=Websites
|
||||
Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
|
||||
Module20000Name=Leave Requests management
|
||||
Module20000Desc=Declare and follow employees leaves requests
|
||||
Module20000Desc=Declare and track employees leave requests
|
||||
Module39000Name=Products lots
|
||||
Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
|
||||
Module40000Name=Multicurrency
|
||||
Module40000Desc=Use alternative currencies in prices and documents
|
||||
Module50000Name=PayBox
|
||||
Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
Module50100Name=Point of sales
|
||||
Module50100Desc=Point of sales module (POS).
|
||||
Module50200Name=Paypal
|
||||
Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
Module50400Name=Accounting (advanced)
|
||||
Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
|
||||
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).
|
||||
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
|
||||
Module55000Name=Poll, Survey or Vote
|
||||
Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
|
||||
Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
|
||||
Module59000Name=Margins
|
||||
Module59000Desc=Module to manage margins
|
||||
Module60000Name=Commissions
|
||||
Module60000Desc=Module to manage commissions
|
||||
Module62000Name=Incoterm
|
||||
Module62000Desc=Add features to manage Incoterm
|
||||
Module62000Name=Incoterms
|
||||
Module62000Desc=Add features to manage Incoterms
|
||||
Module63000Name=Resources
|
||||
Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
|
||||
Permission11=Read customer invoices
|
||||
@@ -651,9 +653,9 @@ Permission32=Create/modify products
|
||||
Permission34=Delete products
|
||||
Permission36=See/manage hidden products
|
||||
Permission38=Export products
|
||||
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
|
||||
Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
|
||||
Permission44=Delete projects (shared project and projects i'm contact for)
|
||||
Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
|
||||
Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
|
||||
Permission44=Delete projects (shared project and projects I'm contact for)
|
||||
Permission45=Export projects
|
||||
Permission61=Read interventions
|
||||
Permission62=Create/modify interventions
|
||||
@@ -725,7 +727,7 @@ Permission187=Close supplier orders
|
||||
Permission188=Cancel supplier orders
|
||||
Permission192=Create lines
|
||||
Permission193=Cancel lines
|
||||
Permission194=Read the bandwith lines
|
||||
Permission194=Read the bandwidth lines
|
||||
Permission202=Create ADSL connections
|
||||
Permission203=Order connections orders
|
||||
Permission204=Order connections
|
||||
@@ -750,12 +752,12 @@ 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
|
||||
Permission253=Create/modify other users, groups and permissions
|
||||
PermissionAdvanced253=Create/modify internal/external users and permissions
|
||||
Permission254=Create/modify external users only
|
||||
Permission255=Modify other users password
|
||||
Permission256=Delete or disable other users
|
||||
Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
|
||||
Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
|
||||
Permission271=Read CA
|
||||
Permission272=Read invoices
|
||||
Permission273=Issue invoices
|
||||
@@ -880,8 +882,8 @@ 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
|
||||
DictionaryCompanyType=Types of third-parties
|
||||
DictionaryCompanyJuridicalType=Legal forms of third-parties
|
||||
DictionaryProspectLevel=Prospect potential level
|
||||
DictionaryCanton=State/Province
|
||||
DictionaryRegion=Regions
|
||||
@@ -908,7 +910,7 @@ DictionarySource=Origin of proposals/orders
|
||||
DictionaryAccountancyCategory=Personalized groups for reports
|
||||
DictionaryAccountancysystem=Models for chart of accounts
|
||||
DictionaryAccountancyJournal=Accounting journals
|
||||
DictionaryEMailTemplates=Emails templates
|
||||
DictionaryEMailTemplates=Email Templates
|
||||
DictionaryUnits=Units
|
||||
DictionaryProspectStatus=Prospection status
|
||||
DictionaryHolidayTypes=Types of leaves
|
||||
@@ -921,8 +923,8 @@ BackToModuleList=Back to modules list
|
||||
BackToDictionaryList=Back to dictionaries list
|
||||
TypeOfRevenueStamp=Type of tax stamp
|
||||
VATManagement=VAT Management
|
||||
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.
|
||||
VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the VAT rate follows the active standard rule:<br>If the seller is not subject to VAT, then VAT defaults to 0. End of rule.<br><p>If the (seller's country = buyer's country), then the VAT by default equals the VAT of the product in the seller's country. End of rule.</p><p>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to their customs office in their country and not to the seller. End of rule.</p><p>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT by defaults to the VAT of the seller's country. End of rule.</p><p>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.</p><p>In any other case the proposed default is VAT=0. End of rule.</p>
|
||||
VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals or small companies.
|
||||
VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
|
||||
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations 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 #####
|
||||
@@ -940,15 +942,15 @@ 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>
|
||||
LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
|
||||
LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
|
||||
LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
|
||||
LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
|
||||
LocalTax2ManagementES= IRPF Management
|
||||
LocalTax2IsUsedDescES= The 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>
|
||||
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.
|
||||
LocalTax2IsNotUsedExampleES= In Spain they are businesses 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
|
||||
@@ -997,17 +999,17 @@ 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)
|
||||
DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
|
||||
MessageOfDay=Message of the day
|
||||
MessageLogin=Login page message
|
||||
LoginPage=Login page
|
||||
BackgroundImageLogin=Background image
|
||||
PermanentLeftSearchForm=Permanent search form on left menu
|
||||
DefaultLanguage=Default language to use (language code)
|
||||
DefaultLanguage=Default language to use (variant)
|
||||
EnableMultilangInterface=Enable multilingual interface
|
||||
EnableShowLogo=Show logo on left menu
|
||||
CompanyInfo=Company/organization information
|
||||
CompanyIds=Company/organization identities
|
||||
CompanyInfo=Company/Organization
|
||||
CompanyIds=Company/Organization identities
|
||||
CompanyName=Name
|
||||
CompanyAddress=Address
|
||||
CompanyZip=Zip
|
||||
@@ -1022,28 +1024,28 @@ 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 purchase 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 mandatory setup steps are the following steps (the two first entries in the left setup menu):
|
||||
SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
|
||||
SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
|
||||
SetupDescription5=Other menu entries manage optional parameters.
|
||||
DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
|
||||
DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
|
||||
Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
|
||||
Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
|
||||
Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
|
||||
Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
|
||||
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
|
||||
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
|
||||
Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
|
||||
Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
|
||||
Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
|
||||
Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
|
||||
Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
|
||||
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
|
||||
Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
|
||||
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
|
||||
Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
|
||||
SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
|
||||
SetupDescription2=The following two sections are compulsory (the two first entries in the Setup menu on the left):
|
||||
SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
|
||||
SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
|
||||
SetupDescription5=Other Setup menu entries manage optional parameters.
|
||||
LogEvents=Security audit events
|
||||
Audit=Audit
|
||||
InfoDolibarr=About Dolibarr
|
||||
@@ -1061,8 +1063,8 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin
|
||||
AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
|
||||
SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
|
||||
SystemAreaForAdminOnly=This area is available 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 "%s" or "%s" button at bottom of page)
|
||||
AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
|
||||
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
|
||||
AccountantDesc=Edit the details of your accountant/bookkeeper
|
||||
AccountantFileNumber=File number
|
||||
DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
|
||||
AvailableModules=Available app/modules
|
||||
@@ -1070,7 +1072,7 @@ 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, ...).
|
||||
TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
|
||||
TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
|
||||
TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
|
||||
TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
|
||||
@@ -1080,7 +1082,7 @@ 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. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
|
||||
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
|
||||
LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
|
||||
MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
|
||||
MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
|
||||
MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
|
||||
@@ -1089,16 +1091,16 @@ 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.
|
||||
NoEventFoundWithCriteria=No security event has been found for this search criteria.
|
||||
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
|
||||
BackupPHPWarning=Backup cannot be guaranteed 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>).
|
||||
RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
|
||||
RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
|
||||
RestoreMySQL=MySQL import
|
||||
ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
|
||||
@@ -1109,24 +1111,24 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from
|
||||
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
|
||||
ShowProfIdInAddress=Show professional id with addresses on documents
|
||||
ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
|
||||
TranslationUncomplete=Partial translation
|
||||
MAIN_DISABLE_METEO=Disable meteo view
|
||||
MAIN_DISABLE_METEO=Disable meteorological view
|
||||
MeteoStdMod=Standard mode
|
||||
MeteoStdModEnabled=Standard mode enabled
|
||||
MeteoPercentageMod=Percentage mode
|
||||
MeteoPercentageModEnabled=Percentage mode enabled
|
||||
MeteoUseMod=Click to use %s
|
||||
TestLoginToAPI=Test login to API
|
||||
ProxyDesc=Some features of Dolibarr 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.
|
||||
ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the 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.
|
||||
DefineHereComplementaryAttributes=Define here any attributes not already available by default, that you want to be supported for %s.
|
||||
ExtraFields=Complementary attributes
|
||||
ExtraFieldsLines=Complementary attributes (lines)
|
||||
ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
|
||||
@@ -1159,24 +1161,24 @@ CurrentTranslationString=Current translation string
|
||||
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
|
||||
NewTranslationStringToShow=New translation string to show
|
||||
OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
|
||||
TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
|
||||
TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
|
||||
TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
|
||||
YouMustEnableOneModule=You must at least enable 1 module
|
||||
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
|
||||
YesInSummer=Yes in summer
|
||||
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
|
||||
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
|
||||
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
|
||||
ConditionIsCurrently=Condition is currently %s
|
||||
YouUseBestDriver=You use driver %s that is best driver available currently.
|
||||
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.
|
||||
YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
|
||||
NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
|
||||
SearchOptim=Search optimization
|
||||
YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
|
||||
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.
|
||||
BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
|
||||
BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
|
||||
XDebugInstalled=XDebug is loaded.
|
||||
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".
|
||||
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appear with name "CC12345 - SC45678 - The big company coorp", instead of "The big company corp".
|
||||
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)
|
||||
@@ -1344,11 +1346,11 @@ LDAPTestSynchroMemberType=Test member type 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
|
||||
LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
|
||||
LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
|
||||
LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
|
||||
LDAPBindOK=Connect/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)
|
||||
LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
|
||||
LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
|
||||
LDAPSetupForVersion3=LDAP server configured for version 3
|
||||
LDAPSetupForVersion2=LDAP server configured for version 2
|
||||
LDAPDolibarrMapping=Dolibarr Mapping
|
||||
@@ -1410,26 +1412,26 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP
|
||||
LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
|
||||
ForANonAnonymousAccess=For an authenticated access (for a write access for example)
|
||||
PerfDolibarr=Performance setup/optimizing report
|
||||
YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
|
||||
YouMayFindPerfAdviceHere=You will find on this page some checks or advice related to performance.
|
||||
NotInstalled=Not installed, so your server is not slow down by this.
|
||||
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).
|
||||
NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
|
||||
HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
|
||||
FilesOfTypeCached=Files of type %s are cached by HTTP server
|
||||
FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
|
||||
FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
|
||||
FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
|
||||
CacheByServer=Cache by server
|
||||
CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
|
||||
CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
|
||||
CacheByClient=Cache by browser
|
||||
CompressionOfResources=Compression of HTTP responses
|
||||
CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
|
||||
CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
|
||||
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
|
||||
DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
|
||||
DefaultValuesDesc=You can define/force here the default value you want to get when you create a new record, and/or default filters or sort order when your list record.
|
||||
DefaultCreateForm=Default values (on forms to create)
|
||||
DefaultSearchFilters=Default search filters
|
||||
DefaultSortOrder=Default sort orders
|
||||
@@ -1442,7 +1444,7 @@ NumberOfProductShowInSelect=Max number of products in combos select lists (0=no
|
||||
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 language of the third party
|
||||
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.
|
||||
UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
|
||||
SetDefaultBarcodeTypeProducts=Default barcode type to use for products
|
||||
SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
|
||||
@@ -1504,7 +1506,7 @@ SendingsSetup=Sending module setup
|
||||
SendingsReceiptModel=Sending receipt model
|
||||
SendingsNumberingModules=Sendings numbering modules
|
||||
SendingsAbility=Support shipping sheets for customer deliveries
|
||||
NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
|
||||
NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
|
||||
FreeLegalTextOnShippings=Free text on shipments
|
||||
##### Deliveries #####
|
||||
DeliveryOrderNumberingModules=Products deliveries receipt numbering module
|
||||
@@ -1516,18 +1518,18 @@ 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>
|
||||
FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
|
||||
FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
|
||||
FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
|
||||
FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
|
||||
##### 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.
|
||||
OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
|
||||
OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
|
||||
OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
|
||||
OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
|
||||
##### Stock #####
|
||||
StockSetup=Stock 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.
|
||||
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
|
||||
##### Menu #####
|
||||
MenuDeleted=Menu deleted
|
||||
Menus=Menus
|
||||
@@ -1549,7 +1551,7 @@ 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)
|
||||
DetailTarget=Target for links (_blank top opens a new window)
|
||||
DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
|
||||
ModifMenu=Menu change
|
||||
DeleteMenu=Delete menu entry
|
||||
@@ -1564,7 +1566,7 @@ OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date
|
||||
OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
|
||||
OptionPaymentForProductAndServices=Cash basis for products and services
|
||||
OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
|
||||
SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
|
||||
SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
|
||||
OnDelivery=On delivery
|
||||
OnPayment=On payment
|
||||
OnInvoice=On invoice
|
||||
@@ -1587,7 +1589,7 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt
|
||||
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
|
||||
AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
|
||||
AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
|
||||
AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
|
||||
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
|
||||
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
|
||||
##### Clicktodial #####
|
||||
@@ -1595,7 +1597,7 @@ ClickToDialSetup=Click To Dial module setup
|
||||
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
|
||||
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
|
||||
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.
|
||||
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
|
||||
##### Point Of Sales (CashDesk) #####
|
||||
CashDesk=Point of sales
|
||||
CashDeskSetup=Point of sales module setup
|
||||
@@ -1607,10 +1609,10 @@ CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point
|
||||
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.
|
||||
CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point Of Sale. Hence 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.
|
||||
BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
|
||||
NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
|
||||
##### WebServices #####
|
||||
WebServicesSetup=Webservices module setup
|
||||
@@ -1638,7 +1640,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
|
||||
MultiCompanySetup=Multi-company module setup
|
||||
##### Suppliers #####
|
||||
SuppliersSetup=Supplier module setup
|
||||
SuppliersCommandModel=Complete template of prchase order (logo...)
|
||||
SuppliersCommandModel=Complete template of purchase order (logo...)
|
||||
SuppliersInvoiceModel=Complete template of vendor 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
|
||||
@@ -1655,7 +1657,7 @@ ProjectsSetup=Project module setup
|
||||
ProjectsModelModule=Project reports document model
|
||||
TasksNumberingModules=Tasks numbering module
|
||||
TaskModelModule=Tasks reports document model
|
||||
UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
|
||||
UseSearchToSelectProject=Wait until you press a key before loading content of project combo list (this may improve performance if you have a large number of projects, but it is less convenient)
|
||||
##### ECM (GED) #####
|
||||
##### Fiscal Year #####
|
||||
AccountingPeriods=Accounting periods
|
||||
@@ -1713,13 +1715,13 @@ 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]
|
||||
UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
|
||||
ColorFormat=The RGB color is in HEX format, eg: FF0000
|
||||
PositionIntoComboList=Position of line into combo lists
|
||||
SellTaxRate=Sale tax rate
|
||||
RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
|
||||
UrlTrackingDesc=If the provider or transport service 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).
|
||||
OpportunityPercent=When you create an opportunity, you will define an estimated amount of project/lead. According to status of opportunity, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
|
||||
TemplateForElement=This template record is dedicated to which element
|
||||
TypeOfTemplate=Type of template
|
||||
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
|
||||
@@ -1749,7 +1751,7 @@ TitleExampleForMajorRelease=Example of message you can use to announce this majo
|
||||
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
|
||||
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
|
||||
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
|
||||
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
|
||||
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
|
||||
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
|
||||
@@ -1774,8 +1776,8 @@ AddSubstitutions=Add keys substitutions
|
||||
DetectionNotPossible=Detection not possible
|
||||
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
|
||||
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.
|
||||
activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
|
||||
CommandIsNotInsideAllowedCommands=The command you try to run is not in the list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
|
||||
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 or groups manually if necessary.
|
||||
@@ -1784,13 +1786,13 @@ TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta i
|
||||
BaseCurrency=Reference currency of the company (go into setup of company to change this)
|
||||
WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
|
||||
WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
|
||||
WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
|
||||
WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not impact adversely the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of a illegal software.
|
||||
MAIN_PDF_MARGIN_LEFT=Left margin on PDF
|
||||
MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
|
||||
MAIN_PDF_MARGIN_TOP=Top margin on PDF
|
||||
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
|
||||
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
|
||||
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
|
||||
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
|
||||
SeveralLangugeVariatFound=Several language variants found
|
||||
COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
|
||||
COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
|
||||
|
||||
Reference in New Issue
Block a user