mirror of
https://github.com/Dolibarr/dolibarr.git
synced 2026-01-06 17:13:03 +01:00
Sync transifex
This commit is contained in:
@@ -178,6 +178,8 @@ Compression=Compression
|
||||
CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
|
||||
CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
|
||||
ExportCompatibility=Compatibility of generated export file
|
||||
ExportUseMySQLQuickParameter=Use the --quick parameter
|
||||
ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables.
|
||||
MySqlExportParameters=MySQL export parameters
|
||||
PostgreSqlExportParameters= PostgreSQL export parameters
|
||||
UseTransactionnalMode=Use transactional mode
|
||||
@@ -218,7 +220,7 @@ DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external
|
||||
DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
|
||||
WebSiteDesc=External websites for more add-on (non-core) modules...
|
||||
DevelopYourModuleDesc=Some solutions to develop your own module...
|
||||
URL=Link
|
||||
URL=URL
|
||||
BoxesAvailable=Widgets available
|
||||
BoxesActivated=Widgets activated
|
||||
ActivateOn=Activate on
|
||||
@@ -268,6 +270,7 @@ Emails=Emails
|
||||
EMailsSetup=Emails setup
|
||||
EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
|
||||
EmailSenderProfiles=Emails sender profiles
|
||||
EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
|
||||
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
|
||||
MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
|
||||
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
|
||||
@@ -277,7 +280,7 @@ MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in e
|
||||
MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
|
||||
MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
|
||||
MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
|
||||
MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
|
||||
MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email
|
||||
MAIN_MAIL_SENDMODE=Email sending method
|
||||
MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
|
||||
MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
|
||||
@@ -462,7 +465,9 @@ EnableAndSetupModuleCron=If you want to have this recurring invoice generated au
|
||||
ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
|
||||
ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code
|
||||
ModuleCompanyCodePanicum=Return an empty accounting code.
|
||||
ModuleCompanyCodeDigitaria=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.
|
||||
ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code.
|
||||
ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code.
|
||||
ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
|
||||
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
|
||||
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
|
||||
WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
|
||||
@@ -524,7 +529,7 @@ Module50Desc=Management of Products
|
||||
Module51Name=Mass mailings
|
||||
Module51Desc=Mass paper mailing management
|
||||
Module52Name=Stocks
|
||||
Module52Desc=Stock management (for products only)
|
||||
Module52Desc=Stock management
|
||||
Module53Name=Services
|
||||
Module53Desc=Management of Services
|
||||
Module54Name=Contracts/Subscriptions
|
||||
@@ -622,7 +627,7 @@ Module5000Desc=Allows you to manage multiple companies
|
||||
Module6000Name=Workflow
|
||||
Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
|
||||
Module10000Name=Websites
|
||||
Module10000Desc=Create websites (public) with a WYSIWYG 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.
|
||||
Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
|
||||
Module20000Name=Leave Request Management
|
||||
Module20000Desc=Define and track employee leave requests
|
||||
Module39000Name=Product Lots
|
||||
@@ -841,10 +846,10 @@ Permission1002=Create/modify warehouses
|
||||
Permission1003=Delete warehouses
|
||||
Permission1004=Read stock movements
|
||||
Permission1005=Create/modify stock movements
|
||||
Permission1101=Read delivery orders
|
||||
Permission1102=Create/modify delivery orders
|
||||
Permission1104=Validate delivery orders
|
||||
Permission1109=Delete delivery orders
|
||||
Permission1101=Read delivery receipts
|
||||
Permission1102=Create/modify delivery receipts
|
||||
Permission1104=Validate delivery receipts
|
||||
Permission1109=Delete delivery receipts
|
||||
Permission1121=Read supplier proposals
|
||||
Permission1122=Create/modify supplier proposals
|
||||
Permission1123=Validate supplier proposals
|
||||
@@ -873,9 +878,9 @@ Permission1251=Run mass imports of external data into database (data load)
|
||||
Permission1321=Export customer invoices, attributes and payments
|
||||
Permission1322=Reopen a paid bill
|
||||
Permission1421=Export sales orders and attributes
|
||||
Permission2401=Read actions (events or tasks) linked to his account
|
||||
Permission2402=Create/modify actions (events or tasks) linked to his account
|
||||
Permission2403=Delete actions (events or tasks) linked to his account
|
||||
Permission2401=Read actions (events or tasks) linked to his user account (if owner of event)
|
||||
Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
|
||||
Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
|
||||
Permission2411=Read actions (events or tasks) of others
|
||||
Permission2412=Create/modify actions (events or tasks) of others
|
||||
Permission2413=Delete actions (events or tasks) of others
|
||||
@@ -901,6 +906,7 @@ Permission20003=Delete leave requests
|
||||
Permission20004=Read all leave requests (even of user not subordinates)
|
||||
Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
|
||||
Permission20006=Admin leave requests (setup and update balance)
|
||||
Permission20007=Approve leave requests
|
||||
Permission23001=Read Scheduled job
|
||||
Permission23002=Create/update Scheduled job
|
||||
Permission23003=Delete Scheduled job
|
||||
@@ -915,7 +921,7 @@ Permission50414=Delete operations in ledger
|
||||
Permission50415=Delete all operations by year and journal in ledger
|
||||
Permission50418=Export operations of the ledger
|
||||
Permission50420=Report and export reports (turnover, balance, journals, ledger)
|
||||
Permission50430=Define and close a fiscal period
|
||||
Permission50430=Define fiscal periods. Validate transactions and close fiscal periods.
|
||||
Permission50440=Manage chart of accounts, setup of accountancy
|
||||
Permission51001=Read assets
|
||||
Permission51002=Create/Update assets
|
||||
@@ -962,6 +968,7 @@ DictionaryAccountancyJournal=Accounting journals
|
||||
DictionaryEMailTemplates=Email Templates
|
||||
DictionaryUnits=Units
|
||||
DictionaryMeasuringUnits=Measuring Units
|
||||
DictionarySocialNetworks=Social Networks
|
||||
DictionaryProspectStatus=ನಿರೀಕ್ಷಿತರ ಸ್ಥಿತಿ
|
||||
DictionaryHolidayTypes=Types of leave
|
||||
DictionaryOpportunityStatus=Lead status for project/lead
|
||||
@@ -1057,7 +1064,7 @@ BackgroundImageLogin=Background image
|
||||
PermanentLeftSearchForm=Permanent search form on left menu
|
||||
DefaultLanguage=Default language
|
||||
EnableMultilangInterface=Enable multilanguage support
|
||||
EnableShowLogo=Show logo on left menu
|
||||
EnableShowLogo=Show the company logo in the menu
|
||||
CompanyInfo=Company/Organization
|
||||
CompanyIds=Company/Organization identities
|
||||
CompanyName=ಹೆಸರು
|
||||
@@ -1067,7 +1074,11 @@ CompanyTown=Town
|
||||
CompanyCountry=ದೇಶ
|
||||
CompanyCurrency=Main currency
|
||||
CompanyObject=Object of the company
|
||||
IDCountry=ID country
|
||||
Logo=Logo
|
||||
LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...)
|
||||
LogoSquarred=Logo (squarred)
|
||||
LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup).
|
||||
DoNotSuggestPaymentMode=Do not suggest
|
||||
NoActiveBankAccountDefined=No active bank account defined
|
||||
OwnerOfBankAccount=Owner of bank account %s
|
||||
@@ -1113,7 +1124,7 @@ LogEventDesc=Enable logging for specific security events. Administrators the log
|
||||
AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
|
||||
SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
|
||||
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
|
||||
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
|
||||
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" button at the bottom of the page.
|
||||
AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
|
||||
AccountantFileNumber=Accountant code
|
||||
DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
|
||||
@@ -1129,7 +1140,7 @@ TriggerAlwaysActive=Triggers in this file are always active, whatever are the ac
|
||||
TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
|
||||
GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords.
|
||||
DictionaryDesc=Insert all reference data. You can add your values to the default.
|
||||
ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available <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">see here</a>.
|
||||
ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only.
|
||||
MiscellaneousDesc=All other security related parameters are defined here.
|
||||
LimitsSetup=Limits/Precision setup
|
||||
LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
|
||||
@@ -1456,6 +1467,13 @@ LDAPFieldSidExample=Example: objectsid
|
||||
LDAPFieldEndLastSubscription=Date of subscription end
|
||||
LDAPFieldTitle=Job position
|
||||
LDAPFieldTitleExample=Example: title
|
||||
LDAPFieldGroupid=Group id
|
||||
LDAPFieldGroupidExample=Exemple : gidnumber
|
||||
LDAPFieldUserid=User id
|
||||
LDAPFieldUseridExample=Exemple : uidnumber
|
||||
LDAPFieldHomedirectory=Home directory
|
||||
LDAPFieldHomedirectoryExample=Exemple : homedirectory
|
||||
LDAPFieldHomedirectoryprefix=Home directory prefix
|
||||
LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
|
||||
LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
|
||||
LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
|
||||
@@ -1577,6 +1595,7 @@ FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines fo
|
||||
FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
|
||||
FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
|
||||
FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
|
||||
FCKeditorForTicket=WYSIWIG creation/edition for tickets
|
||||
##### Stock #####
|
||||
StockSetup=Stock module setup
|
||||
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
|
||||
@@ -1653,8 +1672,9 @@ CashDesk=Point of Sale
|
||||
CashDeskSetup=Point of Sales module setup
|
||||
CashDeskThirdPartyForSell=Default generic third party to use for sales
|
||||
CashDeskBankAccountForSell=Default account to use to receive cash payments
|
||||
CashDeskBankAccountForCheque= Default account to use to receive payments by check
|
||||
CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
|
||||
CashDeskBankAccountForCheque=Default account to use to receive payments by check
|
||||
CashDeskBankAccountForCB=Default account to use to receive payments by credit cards
|
||||
CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp
|
||||
CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
|
||||
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
|
||||
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
|
||||
@@ -1693,7 +1713,7 @@ SuppliersSetup=Vendor module setup
|
||||
SuppliersCommandModel=Complete template of purchase order (logo...)
|
||||
SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
|
||||
SuppliersInvoiceNumberingModel=Vendor invoices numbering models
|
||||
IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
|
||||
IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval
|
||||
##### GeoIPMaxmind #####
|
||||
GeoIPMaxmindSetup=GeoIP Maxmind module setup
|
||||
PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
|
||||
@@ -1782,6 +1802,8 @@ FixTZ=TimeZone fix
|
||||
FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
|
||||
ExpectedChecksum=Expected Checksum
|
||||
CurrentChecksum=Current Checksum
|
||||
ExpectedSize=Expected size
|
||||
CurrentSize=Current size
|
||||
ForcedConstants=Required constant values
|
||||
MailToSendProposal=Customer proposals
|
||||
MailToSendOrder=Sales orders
|
||||
@@ -1846,8 +1868,10 @@ NothingToSetup=There is no specific setup required for this module.
|
||||
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
|
||||
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
|
||||
SeveralLangugeVariatFound=Several language variants found
|
||||
COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
|
||||
RemoveSpecialChars=Remove special characters
|
||||
COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
|
||||
COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX)
|
||||
COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed
|
||||
GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
|
||||
GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here
|
||||
HelpOnTooltip=Help text to show on tooltip
|
||||
@@ -1884,8 +1908,8 @@ CodeLastResult=Latest result code
|
||||
NbOfEmailsInInbox=Number of emails in source directory
|
||||
LoadThirdPartyFromName=Load third party searching on %s (load only)
|
||||
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
|
||||
WithDolTrackingID=Dolibarr Tracking ID found
|
||||
WithoutDolTrackingID=Dolibarr Tracking ID not found
|
||||
WithDolTrackingID=Dolibarr Reference found in Message ID
|
||||
WithoutDolTrackingID=Dolibarr Reference not found in Message ID
|
||||
FormatZip=Zip
|
||||
MainMenuCode=Menu entry code (mainmenu)
|
||||
ECMAutoTree=Show automatic ECM tree
|
||||
@@ -1896,6 +1920,7 @@ ResourceSetup=Configuration of Resource module
|
||||
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
|
||||
DisabledResourceLinkUser=Disable feature to link a resource to users
|
||||
DisabledResourceLinkContact=Disable feature to link a resource to contacts
|
||||
EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
|
||||
ConfirmUnactivation=Confirm module reset
|
||||
OnMobileOnly=On small screen (smartphone) only
|
||||
DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
|
||||
@@ -1937,3 +1962,5 @@ RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use spac
|
||||
BaseOnSabeDavVersion=Based on the library SabreDAV version
|
||||
NotAPublicIp=Not a public IP
|
||||
MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
|
||||
FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
|
||||
EmailTemplate=Template for email
|
||||
|
||||
Reference in New Issue
Block a user