1309 lines
41 KiB
Plaintext
1309 lines
41 KiB
Plaintext
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# Dolibarr language file - Source file is en_US - main
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DIRECTION=ltr
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# Default for FONTFORPDF=helvetica
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# Note for Chinese:
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# msungstdlight or cid0ct are for traditional Chinese zh_TW (traditional does not render with Ubuntu pdf reader)
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# stsongstdlight or cid0cs are for simplified Chinese zh_CN
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# To read Chinese pdf with Linux: sudo apt-get install poppler-data
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# cid0jp is for Japanish
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# cid0kr is for Korean
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# DejaVuSans is for some Eastern languages, some Asian languages and some Arabic languages
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# freemono is for ru_RU or uk_UA, uz_UZ
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# freeserif is for Tamil or Ethiopian
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FONTFORPDF=helvetica
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FONTSIZEFORPDF=10
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SeparatorDecimal=.
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SeparatorThousand=,
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FormatDateShort=%m/%d/%Y
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FormatDateShortInput=%m/%d/%Y
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FormatDateShortJava=MM/dd/yyyy
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FormatDateShortJavaInput=MM/dd/yyyy
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FormatDateShortJQuery=mm/dd/yy
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FormatDateShortJQueryInput=mm/dd/yy
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FormatHourShortJQuery=HH:MI
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FormatHourShort=%I:%M %p
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FormatHourShortDuration=%H:%M
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FormatDateTextShort=%b %d, %Y
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FormatDateText=%B %d, %Y
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FormatDateHourShort=%m/%d/%Y %I:%M %p
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FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
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FormatDateHourTextShort=%b %d, %Y, %I:%M %p
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FormatDateHourText=%B %d, %Y, %I:%M %p
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DatabaseConnection=Database connection
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NoTemplateDefined=No template available for this email type
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AvailableVariables=Available substitution variables
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NoTranslation=No translation
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Translation=Translation
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Translations=Translations
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CurrentTimeZone=TimeZone PHP (server)
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EmptySearchString=Enter non empty search criteria
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EnterADateCriteria=Enter a date criteria
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NoRecordFound=No record found
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NoRecordDeleted=No record deleted
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NotEnoughDataYet=Not enough data
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NoError=No error
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Error=Error
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Errors=Errors
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ErrorFieldRequired=Field '%s' is required
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ErrorFieldFormat=Field '%s' has a bad value
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ErrorFileDoesNotExists=File %s does not exist
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ErrorFailedToOpenFile=Failed to open file %s
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ErrorCanNotCreateDir=Cannot create dir %s
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ErrorCanNotReadDir=Cannot read dir %s
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ErrorConstantNotDefined=Parameter %s not defined
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ErrorUnknown=Unknown error
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ErrorSQL=SQL Error
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ErrorLogoFileNotFound=Logo file '%s' was not found
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ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this
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ErrorGoToModuleSetup=Go to Module setup to fix this
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ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
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ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
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ErrorInternalErrorDetected=Error detected
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ErrorWrongHostParameter=Wrong host parameter
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ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Company/Foundation and post the form again.
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ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
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ErrorWrongValue=Wrong value
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ErrorWrongValueForParameterX=Wrong value for parameter %s
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ErrorNoRequestInError=No request in error
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ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
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ErrorDuplicateField=Duplicate value in a unique field
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ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
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ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in the Dolibarr config file <b>conf.php</b>.
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ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
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ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
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ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
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ErrorFailedToSaveFile=Error, failed to save file.
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ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse
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ErrorInvalidSubtype=Selected Subtype is not allowed
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FieldCannotBeNegative=Field "%s" cannot be negative
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MaxNbOfRecordPerPage=Max. number of records per page
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NotAuthorized=You are not authorized to do that.
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SetDate=Set date
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SelectDate=Select a date
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SeeAlso=See also %s
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SeeHere=See here
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ClickHere=Click here
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Here=Here
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Apply=Apply
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BackgroundColorByDefault=Default background color
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FileRenamed=The file was successfully renamed
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FileGenerated=The file was successfully generated
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FileSaved=The file was successfully saved
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FileUploaded=The file was successfully uploaded
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FileTransferComplete=File(s) uploaded successfully
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FilesDeleted=File(s) successfully deleted
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FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
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NbOfEntries=No. of entries
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GoToWikiHelpPage=Read online help (Internet access needed)
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GoToHelpPage=Read help
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DedicatedPageAvailable=Dedicated help page related to your current screen
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HomePage=Home Page
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RecordSaved=Record saved
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RecordDeleted=Record deleted
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RecordGenerated=Record generated
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LevelOfFeature=Level of features
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NotDefined=Not defined
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DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
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Administrator=System administrator
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AdministratorDesc=System administrator (can administer user, permissions but also system setup and modules configuration)
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Undefined=Undefined
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PasswordForgotten=Password forgotten?
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NoAccount=No account?
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SeeAbove=See above
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HomeArea=Home
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LastConnexion=Last login
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PreviousConnexion=Previous login
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PreviousValue=Previous value
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ConnectedOnMultiCompany=Connected on environment
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ConnectedSince=Connected since
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AuthenticationMode=Authentication mode
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RequestedUrl=Requested URL
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DatabaseTypeManager=Database type manager
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RequestLastAccessInError=Latest database access request error
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ReturnCodeLastAccessInError=Return code for latest database access request error
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InformationLastAccessInError=Information for latest database access request error
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DolibarrHasDetectedError=Dolibarr has detected a technical error
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YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
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InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information)
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MoreInformation=More information
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TechnicalInformation=Technical information
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TechnicalID=Technical ID
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LineID=Line ID
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NotePublic=Note (public)
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NotePrivate=Note (private)
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PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
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DoTest=Test
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ToFilter=Filter
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NoFilter=No filter
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WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time.
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yes=yes
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Yes=Yes
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no=no
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No=No
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All=All
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Home=Home
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Help=Help
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OnlineHelp=Online help
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PageWiki=Wiki page
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MediaBrowser=Media browser
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Always=Always
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Never=Never
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Under=under
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Period=Period
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PeriodEndDate=End date for period
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SelectedPeriod=Selected period
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PreviousPeriod=Previous period
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Activate=Activate
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Activated=Activated
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Closed=Closed
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Closed2=Closed
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NotClosed=Not closed
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Enabled=Enabled
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Enable=Enable
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Deprecated=Deprecated
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Disable=Disable
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Disabled=Disabled
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Add=Add
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AddLink=Add link
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RemoveLink=Remove link
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AddToDraft=Add to draft
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Update=Update
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Close=Close
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CloseAs=Set status to
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CloseBox=Remove widget from your dashboard
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Confirm=Confirm
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ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
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Delete=Delete
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Remove=Remove
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Resiliate=Terminate
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Cancel=Cancel
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Modify=Modify
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Edit=Edit
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Validate=Validate
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ValidateAndApprove=Validate and Approve
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ToValidate=To validate
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NotValidated=Not validated
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Save=Save
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SaveAs=Save As
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SaveAndStay=Save and stay
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SaveAndNew=Save and new
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TestConnection=Test connection
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ToClone=Clone
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ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
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ConfirmClone=Choose the data you want to clone:
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NoCloneOptionsSpecified=No data to clone defined.
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Of=of
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Go=Go
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Run=Run
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CopyOf=Copy of
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Show=Show
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Hide=Hide
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ShowCardHere=Show card
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Search=Search
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SearchOf=Search
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QuickAdd=Quick add
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Valid=Valid
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Approve=Approve
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Disapprove=Disapprove
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ReOpen=Re-Open
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OpenVerb=Open
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Upload=Upload
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ToLink=Link
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Select=Select
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SelectAll=Select all
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Choose=Choose
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Resize=Resize
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Crop=Crop
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ResizeOrCrop=Resize or Crop
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Author=Author
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User=User
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Users=Users
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Group=Group
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Groups=Groups
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UserGroup=User group
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UserGroups=User groups
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NoUserGroupDefined=No user group defined
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Password=Password
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PasswordRetype=Repeat your password
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NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
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YourUserFile=Your user file
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Name=Name
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NameSlashCompany=Name / Company
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Person=Person
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Parameter=Parameter
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Parameters=Parameters
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Value=Value
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PersonalValue=Personal value
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NewObject=New %s
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NewValue=New value
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OldValue=Old value %s
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FieldXModified=Field %s modified
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FieldXModifiedFromYToZ=Field %s modified from %s to %s
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CurrentValue=Current value
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Code=Code
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Type=Type
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Language=Language
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MultiLanguage=Multi-language
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Note=Note
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Title=Title
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Label=Label
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RefOrLabel=Ref. or label
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Info=Log
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Family=Family
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Description=Description
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Designation=Description
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DescriptionOfLine=Description of line
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DateOfLine=Date of line
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DurationOfLine=Duration of line
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ParentLine=Parent line ID
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Model=Doc template
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DefaultModel=Default doc template
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Action=Event
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About=About
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Number=Number
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NumberByMonth=Total reports by month
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AmountByMonth=Amount by month
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Numero=Number
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Limit=Limit
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Limits=Limits
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Logout=Logout
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NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
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Connection=Login
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Setup=Setup
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Alert=Alert
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MenuWarnings=Alerts
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Previous=Previous
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Next=Next
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Cards=Cards
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Card=Card
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Now=Now
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HourStart=Start hour
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Deadline=Deadline
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Date=Date
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DateAndHour=Date and hour
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DateToday=Today's date
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DateReference=Reference date
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DateStart=Start date
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DateEnd=End date
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DateCreation=Creation date
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DateCreationShort=Creat. date
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DateReading=Reading date
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IPCreation=Creation IP
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DateModification=Modification date
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DateModificationShort=Modif. date
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IPModification=Modification IP
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DateLastModification=Latest modification date
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DateValidation=Validation date
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DateSigning=Signing date
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DateClosing=Closing date
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DateDue=Due date
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DateValue=Value date
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DateValueShort=Value date
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DateOperation=Operation date
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DateOperationShort=Oper. Date
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DateLimit=Limit date
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DateRequest=Request date
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DateProcess=Process date
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DateBuild=Report build date
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DatePayment=Date of payment
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DateApprove=Approving date
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DateApprove2=Approving date (second approval)
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RegistrationDate=Registration date
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UserCreation=Creation user
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UserModification=Modification user
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UserValidation=Validation user
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UserCreationShort=Creat. user
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UserModificationShort=Modif. user
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UserValidationShort=Valid. user
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UserClosing=Closing user
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UserClosingShort=Closing user
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DurationYear=year
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DurationMonth=month
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DurationWeek=week
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DurationDay=day
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DurationYears=years
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DurationMonths=months
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DurationWeeks=weeks
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DurationDays=days
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Year=Year
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Month=Month
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Week=Week
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WeekShort=Week
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Day=Day
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Hour=Hour
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Minute=Minute
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Second=Second
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Years=Years
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Months=Months
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Days=Days
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days=days
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Hours=Hours
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Minutes=Minutes
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Seconds=Seconds
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Weeks=Weeks
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Today=Today
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Yesterday=Yesterday
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Tomorrow=Tomorrow
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Morning=Morning
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Afternoon=Afternoon
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Quadri=Quadri
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MonthOfDay=Month of the day
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DaysOfWeek=Days of week
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HourShort=H
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MinuteShort=mn
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SecondShort=sec
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DayShort=d
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MonthShort=m
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YearShort=y
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Rate=Rate
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CurrencyRate=Currency conversion rate
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UseLocalTax=Include tax
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Bytes=Bytes
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KiloBytes=Kilobytes
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MegaBytes=Megabytes
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GigaBytes=Gigabytes
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TeraBytes=Terabytes
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UserAuthor=Created by
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UserModif=Updated by
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b=b.
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Kb=Kb
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Mb=Mb
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Gb=Gb
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Tb=Tb
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Cut=Cut
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Copy=Copy
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|
Paste=Paste
|
||
|
|
Default=Default
|
||
|
|
DefaultValue=Default value
|
||
|
|
DefaultValues=Default values/filters/sorting
|
||
|
|
Price=Price
|
||
|
|
PriceCurrency=Price (currency)
|
||
|
|
UnitPrice=Unit price
|
||
|
|
UnitPriceHT=Unit price (excl.)
|
||
|
|
UnitPriceHTCurrency=Unit price (excl.) (currency)
|
||
|
|
UnitPriceTTC=Unit price
|
||
|
|
PriceU=U.P.
|
||
|
|
PriceUHT=U.P. (net)
|
||
|
|
PriceUHTCurrency=U.P (net) (currency)
|
||
|
|
PriceUTTC=U.P. (inc. tax)
|
||
|
|
Amount=Amount
|
||
|
|
Amounts=Amounts
|
||
|
|
AmountInvoice=Invoice amount
|
||
|
|
AmountInvoiced=Amount invoiced
|
||
|
|
AmountInvoicedHT=Amount invoiced (excl. tax)
|
||
|
|
AmountInvoicedTTC=Amount invoiced (inc. tax)
|
||
|
|
AmountPayment=Payment amount
|
||
|
|
AmountHTShort=Amount (excl.)
|
||
|
|
AmountTTCShort=Amount (inc. tax)
|
||
|
|
AmountHT=Amount (excl. tax)
|
||
|
|
AmountTTC=Amount (inc. tax)
|
||
|
|
AmountVAT=Amount tax
|
||
|
|
DiscountHT=Discount (excl. tax)
|
||
|
|
DiscountTTC=Discount (incl. tax)
|
||
|
|
MulticurrencyAlreadyPaid=Already paid, original currency
|
||
|
|
MulticurrencyRemainderToPay=Remain to pay, original currency
|
||
|
|
MulticurrencyPaymentAmount=Payment amount, original currency
|
||
|
|
MulticurrencyAmountHT=Amount (excl. tax), original currency
|
||
|
|
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
|
||
|
|
MulticurrencyAmountVAT=Amount tax, original currency
|
||
|
|
MulticurrencySubPrice=Amount sub price multi currency
|
||
|
|
AmountLT1=Amount tax 2
|
||
|
|
AmountLT2=Amount tax 3
|
||
|
|
AmountLT1ES=Amount RE
|
||
|
|
AmountLT2ES=Amount IRPF
|
||
|
|
AmountTotal=Total amount
|
||
|
|
AmountAverage=Average amount
|
||
|
|
PriceQtyMinHT=Price quantity min. (excl. tax)
|
||
|
|
PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
|
||
|
|
PercentOfOriginalObject=Percent of original object
|
||
|
|
AmountOrPercent=Amount or percent
|
||
|
|
Percentage=Percentage
|
||
|
|
Total=Total
|
||
|
|
SubTotal=Subtotal
|
||
|
|
TotalHTShort=Total (excl.)
|
||
|
|
TotalHT100Short=Total 100%% (excl.)
|
||
|
|
TotalHTShortCurrency=Total (excl. in currency)
|
||
|
|
TotalHTWithDiscount=Total (excl.) with discount
|
||
|
|
TotalTTCShort=Total (inc. tax)
|
||
|
|
TotalHT=Total (excl. tax)
|
||
|
|
TotalHTforthispage=Total (excl. tax) for this page
|
||
|
|
Totalforthispage=Total for this page
|
||
|
|
GrandTotal=Grand total
|
||
|
|
TotalforAllPages=Total for all pages
|
||
|
|
TotalTTC=Total (inc. tax)
|
||
|
|
TotalTTCToYourCredit=Total (inc. tax) to your credit
|
||
|
|
TotalVAT=Total tax
|
||
|
|
TotalVATIN=Total IGST
|
||
|
|
TotalLT1=Total tax 2
|
||
|
|
TotalLT2=Total tax 3
|
||
|
|
TotalLT1ES=Total RE
|
||
|
|
TotalLT2ES=Total IRPF
|
||
|
|
TotalLT1IN=Total CGST
|
||
|
|
TotalLT2IN=Total SGST
|
||
|
|
HT=Excl. tax
|
||
|
|
TTC=Inc. tax
|
||
|
|
INCVATONLY=Inc. VAT
|
||
|
|
INCT=Inc. all taxes
|
||
|
|
VAT=Sales tax
|
||
|
|
VATIN=IGST
|
||
|
|
VATs=Sales taxes
|
||
|
|
VATINs=IGST taxes
|
||
|
|
LT1=Sales tax 2
|
||
|
|
LT1Type=Sales tax 2 type
|
||
|
|
LT2=Sales tax 3
|
||
|
|
LT2Type=Sales tax 3 type
|
||
|
|
LT1ES=RE
|
||
|
|
LT2ES=IRPF
|
||
|
|
LT1IN=CGST
|
||
|
|
LT2IN=SGST
|
||
|
|
LT1GC=Additional cents
|
||
|
|
VATRate=Tax Rate
|
||
|
|
RateOfTaxN=Rate of tax %s
|
||
|
|
VATCode=Tax Rate code
|
||
|
|
VATNPR=Tax Rate NPR
|
||
|
|
DefaultTaxRate=Default tax rate
|
||
|
|
Average=Average
|
||
|
|
Sum=Sum
|
||
|
|
StandardDeviationPop=Standard deviation
|
||
|
|
Delta=Delta
|
||
|
|
StatusToPay=To pay
|
||
|
|
RemainToPay=Remain to pay
|
||
|
|
Module=Module/Application
|
||
|
|
Modules=Modules/Applications
|
||
|
|
Option=Option
|
||
|
|
Filters=Filters
|
||
|
|
List=List
|
||
|
|
FullList=Full list
|
||
|
|
FullConversation=Full conversation
|
||
|
|
Statistics=Statistics
|
||
|
|
OtherStatistics=Other statistics
|
||
|
|
Status=Status
|
||
|
|
Favorite=Favorite
|
||
|
|
ShortInfo=Info.
|
||
|
|
Ref=Ref.
|
||
|
|
ExternalRef=Ref. extern
|
||
|
|
RefSupplier=Ref. vendor
|
||
|
|
RefPayment=Ref. payment
|
||
|
|
CommercialProposalsShort=Commercial proposals
|
||
|
|
Comment=Comment
|
||
|
|
Comments=Comments
|
||
|
|
ActionsToDo=Events to do
|
||
|
|
ActionsToDoShort=To do
|
||
|
|
ActionsDoneShort=Done
|
||
|
|
ActionNotApplicable=Not applicable
|
||
|
|
ActionRunningNotStarted=To start
|
||
|
|
ActionRunningShort=In progress
|
||
|
|
ActionDoneShort=Finished
|
||
|
|
ActionUncomplete=Incomplete
|
||
|
|
LatestLinkedEvents=Latest %s linked events
|
||
|
|
CompanyFoundation=Company/Organization
|
||
|
|
Accountant=Accountant
|
||
|
|
ContactsForCompany=Contacts for this third party
|
||
|
|
ContactsAddressesForCompany=Contacts/addresses for this third party
|
||
|
|
AddressesForCompany=Addresses for this third party
|
||
|
|
ActionsOnCompany=Events for this third party
|
||
|
|
ActionsOnContact=Events for this contact/address
|
||
|
|
ActionsOnUser=Events for this user
|
||
|
|
ActionsOnContract=Events for this contract
|
||
|
|
ActionsOnMember=Events about this member
|
||
|
|
ActionsOnProduct=Events about this product
|
||
|
|
ActionsOnAsset=Events for this fixed asset
|
||
|
|
NActionsLate=%s late
|
||
|
|
ToDo=To do
|
||
|
|
Completed=Completed
|
||
|
|
Running=In progress
|
||
|
|
RequestAlreadyDone=Request already recorded
|
||
|
|
Filter=Filter
|
||
|
|
FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
|
||
|
|
RemoveFilter=Remove filter
|
||
|
|
ChartGenerated=Chart generated
|
||
|
|
ChartNotGenerated=Chart not generated
|
||
|
|
GeneratedOn=Build on %s
|
||
|
|
Generate=Generate
|
||
|
|
Duration=Duration
|
||
|
|
TotalDuration=Total duration
|
||
|
|
Summary=Summary
|
||
|
|
DolibarrStateBoard=Database Statistics
|
||
|
|
DolibarrWorkBoard=Open Items
|
||
|
|
NoOpenedElementToProcess=No open element to process
|
||
|
|
Available=Available
|
||
|
|
NotYetAvailable=Not yet available
|
||
|
|
NotAvailable=Not available
|
||
|
|
Categories=Tags/categories
|
||
|
|
Category=Tag/category
|
||
|
|
SelectTheTagsToAssign=Select the tags/categories to assign
|
||
|
|
By=By
|
||
|
|
From=From
|
||
|
|
FromDate=From
|
||
|
|
FromLocation=From
|
||
|
|
to=to
|
||
|
|
To=to
|
||
|
|
ToDate=to
|
||
|
|
ToLocation=to
|
||
|
|
at=at
|
||
|
|
and=and
|
||
|
|
or=or
|
||
|
|
otherwise=otherwise
|
||
|
|
Other=Other
|
||
|
|
Others=Others
|
||
|
|
OtherInformations=Other information
|
||
|
|
Workflow=Workflow
|
||
|
|
Quantity=Quantity
|
||
|
|
Qty=Qty
|
||
|
|
ChangedBy=Changed by
|
||
|
|
ApprovedBy=Approved by
|
||
|
|
ApprovedBy2=Approved by (second approval)
|
||
|
|
Approved=Approved
|
||
|
|
Refused=Refused
|
||
|
|
ReCalculate=Recalculate
|
||
|
|
ResultKo=Failure
|
||
|
|
Reporting=Reporting
|
||
|
|
Reportings=Reporting
|
||
|
|
Draft=Draft
|
||
|
|
Drafts=Drafts
|
||
|
|
StatusInterInvoiced=Invoiced
|
||
|
|
Done=Done
|
||
|
|
Validated=Validated
|
||
|
|
ValidatedToProduce=Validated (To produce)
|
||
|
|
Opened=Open
|
||
|
|
OpenAll=Open (All)
|
||
|
|
ClosedAll=Closed (All)
|
||
|
|
New=New
|
||
|
|
Discount=Discount
|
||
|
|
Unknown=Unknown
|
||
|
|
General=General
|
||
|
|
Dimensions=Dimensions
|
||
|
|
Size=Size
|
||
|
|
OriginalSize=Original size
|
||
|
|
RotateImage=Rotate 90°
|
||
|
|
Received=Received
|
||
|
|
Paid=Paid
|
||
|
|
Topic=Subject
|
||
|
|
ByCompanies=By third parties
|
||
|
|
ByUsers=By user
|
||
|
|
Links=Links
|
||
|
|
Link=Link
|
||
|
|
Rejects=Rejects
|
||
|
|
Preview=Preview
|
||
|
|
NextStep=Next step
|
||
|
|
Datas=Data
|
||
|
|
None=None
|
||
|
|
NoneF=None
|
||
|
|
NoneOrSeveral=None or several
|
||
|
|
Late=Late
|
||
|
|
LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts.
|
||
|
|
NoItemLate=No late item
|
||
|
|
Photo=Picture
|
||
|
|
Photos=Pictures
|
||
|
|
AddPhoto=Add picture
|
||
|
|
DeletePicture=Picture delete
|
||
|
|
ConfirmDeletePicture=Confirm picture deletion?
|
||
|
|
Login=Login
|
||
|
|
LoginEmail=Login (email)
|
||
|
|
LoginOrEmail=Login or Email
|
||
|
|
CurrentLogin=Current login
|
||
|
|
EnterLoginDetail=Enter login details
|
||
|
|
January=January
|
||
|
|
February=February
|
||
|
|
March=March
|
||
|
|
April=April
|
||
|
|
May=May
|
||
|
|
June=June
|
||
|
|
July=July
|
||
|
|
August=August
|
||
|
|
September=September
|
||
|
|
October=October
|
||
|
|
November=November
|
||
|
|
December=December
|
||
|
|
Month01=January
|
||
|
|
Month02=February
|
||
|
|
Month03=March
|
||
|
|
Month04=April
|
||
|
|
Month05=May
|
||
|
|
Month06=June
|
||
|
|
Month07=July
|
||
|
|
Month08=August
|
||
|
|
Month09=September
|
||
|
|
Month10=October
|
||
|
|
Month11=November
|
||
|
|
Month12=December
|
||
|
|
MonthShort01=Jan
|
||
|
|
MonthShort02=Feb
|
||
|
|
MonthShort03=Mar
|
||
|
|
MonthShort04=Apr
|
||
|
|
MonthShort05=May
|
||
|
|
MonthShort06=Jun
|
||
|
|
MonthShort07=Jul
|
||
|
|
MonthShort08=Aug
|
||
|
|
MonthShort09=Sep
|
||
|
|
MonthShort10=Oct
|
||
|
|
MonthShort11=Nov
|
||
|
|
MonthShort12=Dec
|
||
|
|
MonthVeryShort01=J
|
||
|
|
MonthVeryShort02=F
|
||
|
|
MonthVeryShort03=M
|
||
|
|
MonthVeryShort04=A
|
||
|
|
MonthVeryShort05=M
|
||
|
|
MonthVeryShort06=J
|
||
|
|
MonthVeryShort07=J
|
||
|
|
MonthVeryShort08=A
|
||
|
|
MonthVeryShort09=S
|
||
|
|
MonthVeryShort10=O
|
||
|
|
MonthVeryShort11=N
|
||
|
|
MonthVeryShort12=D
|
||
|
|
AttachedFiles=Attached files and documents
|
||
|
|
JoinMainDoc=Join main document
|
||
|
|
JoinMainDocOrLastGenerated=Send the main document or the last generated one if not found
|
||
|
|
DateFormatYYYYMM=YYYY-MM
|
||
|
|
DateFormatYYYYMMDD=YYYY-MM-DD
|
||
|
|
DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
|
||
|
|
ReportName=Report name
|
||
|
|
ReportPeriod=Report period
|
||
|
|
ReportDescription=Description
|
||
|
|
Report=Report
|
||
|
|
Reports=Reports
|
||
|
|
Keyword=Keyword
|
||
|
|
Origin=Origin
|
||
|
|
Legend=Legend
|
||
|
|
Fill=Fill
|
||
|
|
Reset=Reset
|
||
|
|
File=File
|
||
|
|
Files=Files
|
||
|
|
NotAllowed=Not allowed
|
||
|
|
ReadPermissionNotAllowed=Read permission not allowed
|
||
|
|
AmountInCurrency=Amount in %s currency
|
||
|
|
Example=Example
|
||
|
|
Examples=Examples
|
||
|
|
NoExample=No example
|
||
|
|
FindBug=Report a bug
|
||
|
|
NbOfThirdParties=Number of third parties
|
||
|
|
NbOfLines=Number of lines
|
||
|
|
NbOfObjects=Number of objects
|
||
|
|
NbOfObjectReferers=Number of related items
|
||
|
|
Referers=Related items
|
||
|
|
TotalQuantity=Total quantity
|
||
|
|
DateFromTo=From %s to %s
|
||
|
|
DateFrom=From %s
|
||
|
|
DateUntil=Until %s
|
||
|
|
Check=Check
|
||
|
|
Uncheck=Uncheck
|
||
|
|
Internal=Internal
|
||
|
|
External=External
|
||
|
|
Internals=Internal
|
||
|
|
Externals=External
|
||
|
|
Warning=Warning
|
||
|
|
Warnings=Warnings
|
||
|
|
BuildDoc=Build Doc
|
||
|
|
Entity=Environment
|
||
|
|
Entities=Entities
|
||
|
|
CustomerPreview=Customer preview
|
||
|
|
SupplierPreview=Vendor preview
|
||
|
|
ShowCustomerPreview=Show customer preview
|
||
|
|
ShowSupplierPreview=Show vendor preview
|
||
|
|
RefCustomer=Ref. customer
|
||
|
|
InternalRef=Internal ref.
|
||
|
|
Currency=Currency
|
||
|
|
InfoAdmin=Information for administrators
|
||
|
|
Undo=Undo
|
||
|
|
Redo=Redo
|
||
|
|
ExpandAll=Expand all
|
||
|
|
UndoExpandAll=Undo expand
|
||
|
|
SeeAll=See all
|
||
|
|
Reason=Reason
|
||
|
|
FeatureNotYetSupported=Feature not yet supported
|
||
|
|
CloseWindow=Close window
|
||
|
|
Response=Response
|
||
|
|
Priority=Priority
|
||
|
|
SendByMail=Send by email
|
||
|
|
MailSentByTo=Email sent by %s to %s
|
||
|
|
NotSent=Not sent
|
||
|
|
TextUsedInTheMessageBody=Email body
|
||
|
|
SendAcknowledgementByMail=Send confirmation email
|
||
|
|
SendMail=Send email
|
||
|
|
Email=Email
|
||
|
|
NoEMail=No email
|
||
|
|
AlreadyRead=Already read
|
||
|
|
NotRead=Unread
|
||
|
|
NoMobilePhone=No mobile phone
|
||
|
|
Owner=Owner
|
||
|
|
FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
|
||
|
|
Refresh=Refresh
|
||
|
|
BackToList=Back to list
|
||
|
|
BackToTree=Back to tree
|
||
|
|
GoBack=Go back
|
||
|
|
CanBeModifiedIfOk=Can be modified if valid
|
||
|
|
CanBeModifiedIfKo=Can be modified if not valid
|
||
|
|
ValueIsValid=Value is valid
|
||
|
|
ValueIsNotValid=Value is not valid
|
||
|
|
RecordCreatedSuccessfully=Record created successfully
|
||
|
|
RecordModifiedSuccessfully=Record modified successfully
|
||
|
|
RecordsModified=%s record(s) modified
|
||
|
|
RecordsDeleted=%s record(s) deleted
|
||
|
|
RecordsGenerated=%s record(s) generated
|
||
|
|
ValidatedRecordWhereFound = Some of the selected records have already been validated. No records have been deleted.
|
||
|
|
AutomaticCode=Automatic code
|
||
|
|
FeatureDisabled=Feature disabled
|
||
|
|
MoveBox=Move widget
|
||
|
|
Offered=Offered
|
||
|
|
NotEnoughPermissions=You don't have permission for this action
|
||
|
|
UserNotInHierachy=This action is reserved to the supervisors of this user
|
||
|
|
SessionName=Session name
|
||
|
|
Method=Method
|
||
|
|
Receive=Receive
|
||
|
|
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
|
||
|
|
ExpectedValue=Expected Value
|
||
|
|
ExpectedQty=Expected Qty
|
||
|
|
PartialWoman=Partial
|
||
|
|
TotalWoman=Total
|
||
|
|
NeverReceived=Never received
|
||
|
|
Canceled=Canceled
|
||
|
|
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
|
||
|
|
YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
|
||
|
|
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
|
||
|
|
Color=Color
|
||
|
|
Documents=Linked files
|
||
|
|
Documents2=Documents
|
||
|
|
UploadDisabled=Upload disabled
|
||
|
|
MenuAccountancy=Accounting
|
||
|
|
MenuECM=Documents
|
||
|
|
MenuAWStats=AWStats
|
||
|
|
MenuMembers=Members
|
||
|
|
MenuAgendaGoogle=Google agenda
|
||
|
|
MenuTaxesAndSpecialExpenses=Taxes | Special expenses
|
||
|
|
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
|
||
|
|
ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
|
||
|
|
NoFileFound=No documents uploaded
|
||
|
|
CurrentUserLanguage=Current language
|
||
|
|
CurrentTheme=Current theme
|
||
|
|
CurrentMenuManager=Current menu manager
|
||
|
|
Browser=Browser
|
||
|
|
Layout=Layout
|
||
|
|
Screen=Screen
|
||
|
|
DisabledModules=Disabled modules
|
||
|
|
For=For
|
||
|
|
ForCustomer=For customer
|
||
|
|
Signature=Signature
|
||
|
|
HidePassword=Show command with password hidden
|
||
|
|
UnHidePassword=Show real command with clear password
|
||
|
|
Root=Root
|
||
|
|
RootOfMedias=Root of public media (/medias)
|
||
|
|
Informations=Information
|
||
|
|
Page=Page
|
||
|
|
Notes=Notes
|
||
|
|
AddNewLine=Add new line
|
||
|
|
AddFile=Add file
|
||
|
|
FreeZone=Free-text product
|
||
|
|
FreeLineOfType=Free-text item, type:
|
||
|
|
CloneMainAttributes=Clone object with its main attributes
|
||
|
|
ReGeneratePDF=Re-generate PDF
|
||
|
|
PDFMerge=PDF Merge
|
||
|
|
Merge=Merge
|
||
|
|
DocumentModelStandardPDF=Standard PDF template
|
||
|
|
PrintContentArea=Show page to print main content area
|
||
|
|
MenuManager=Menu manager
|
||
|
|
WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login <b>%s</b> is allowed to use the application in this mode.
|
||
|
|
CoreErrorTitle=System error
|
||
|
|
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
|
||
|
|
CreditCard=Credit card
|
||
|
|
ValidatePayment=Validate payment
|
||
|
|
CreditOrDebitCard=Credit or debit card
|
||
|
|
FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
|
||
|
|
FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
|
||
|
|
AccordingToGeoIPDatabase=(according to GeoIP conversion)
|
||
|
|
Line=Line
|
||
|
|
NotSupported=Not supported
|
||
|
|
RequiredField=Required field
|
||
|
|
Result=Result
|
||
|
|
ToTest=Test
|
||
|
|
ValidateBefore=Item must be validated before using this feature
|
||
|
|
Visibility=Visibility
|
||
|
|
Totalizable=Totalizable
|
||
|
|
TotalizableDesc=This field is totalizable in list
|
||
|
|
Private=Private
|
||
|
|
Hidden=Hidden
|
||
|
|
Resources=Resources
|
||
|
|
Source=Source
|
||
|
|
Prefix=Prefix
|
||
|
|
Before=Before
|
||
|
|
After=After
|
||
|
|
IPAddress=IP address
|
||
|
|
Frequency=Frequency
|
||
|
|
IM=Instant messaging
|
||
|
|
NewAttribute=New attribute
|
||
|
|
AttributeCode=Attribute code
|
||
|
|
URLPhoto=URL of photo/logo
|
||
|
|
SetLinkToAnotherThirdParty=Link to another third party
|
||
|
|
LinkTo=Link to
|
||
|
|
LinkToProposal=Link to proposal
|
||
|
|
LinkToExpedition= Link to expedition
|
||
|
|
LinkToOrder=Link to order
|
||
|
|
LinkToInvoice=Link to invoice
|
||
|
|
LinkToTemplateInvoice=Link to template invoice
|
||
|
|
LinkToSupplierOrder=Link to purchase order
|
||
|
|
LinkToSupplierProposal=Link to vendor proposal
|
||
|
|
LinkToSupplierInvoice=Link to vendor invoice
|
||
|
|
LinkToContract=Link to contract
|
||
|
|
LinkToIntervention=Link to intervention
|
||
|
|
LinkToTicket=Link to ticket
|
||
|
|
LinkToMo=Link to Mo
|
||
|
|
CreateDraft=Create draft
|
||
|
|
SetToDraft=Back to draft
|
||
|
|
ClickToEdit=Click to edit
|
||
|
|
ClickToRefresh=Click to refresh
|
||
|
|
EditWithEditor=Edit with CKEditor
|
||
|
|
EditWithTextEditor=Edit with Text editor
|
||
|
|
EditHTML=Edit HTML
|
||
|
|
EditHTMLSource=Edit HTML Source
|
||
|
|
ObjectDeleted=Object %s deleted
|
||
|
|
ByCountry=By country
|
||
|
|
ByTown=By town
|
||
|
|
ByDate=By date
|
||
|
|
ByMonthYear=By month/year
|
||
|
|
ByYear=By year
|
||
|
|
ByMonth=By month
|
||
|
|
ByDay=By day
|
||
|
|
BySalesRepresentative=By sales representative
|
||
|
|
LinkedToSpecificUsers=Linked to a particular user contact
|
||
|
|
NoResults=No results
|
||
|
|
AdminTools=Admin Tools
|
||
|
|
SystemTools=System tools
|
||
|
|
ModulesSystemTools=Modules tools
|
||
|
|
Test=Test
|
||
|
|
Element=Element
|
||
|
|
NoPhotoYet=No pictures available yet
|
||
|
|
Dashboard=Dashboard
|
||
|
|
MyDashboard=My Dashboard
|
||
|
|
Deductible=Deductible
|
||
|
|
from=from
|
||
|
|
toward=toward
|
||
|
|
Access=Access
|
||
|
|
SelectAction=Select action
|
||
|
|
SelectTargetUser=Select target user/employee
|
||
|
|
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
|
||
|
|
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
|
||
|
|
OriginFileName=Original filename
|
||
|
|
SetDemandReason=Set source
|
||
|
|
SetBankAccount=Define Bank Account
|
||
|
|
AccountCurrency=Account currency
|
||
|
|
ViewPrivateNote=View notes
|
||
|
|
XMoreLines=%s line(s) hidden
|
||
|
|
ShowMoreLines=Show more/less lines
|
||
|
|
PublicUrl=Public URL
|
||
|
|
AddBox=Add box
|
||
|
|
SelectElementAndClick=Select an element and click on %s
|
||
|
|
PrintFile=Print File %s
|
||
|
|
ShowTransaction=Show entry on bank account
|
||
|
|
ShowIntervention=Show intervention
|
||
|
|
ShowContract=Show contract
|
||
|
|
GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
|
||
|
|
Deny=Deny
|
||
|
|
Denied=Denied
|
||
|
|
ListOf=List of %s
|
||
|
|
ListOfTemplates=List of templates
|
||
|
|
Gender=Gender
|
||
|
|
Genderman=Male
|
||
|
|
Genderwoman=Female
|
||
|
|
Genderother=Other
|
||
|
|
ViewList=List view
|
||
|
|
ViewGantt=Gantt view
|
||
|
|
ViewKanban=Kanban view
|
||
|
|
Mandatory=Mandatory
|
||
|
|
Hello=Hello
|
||
|
|
GoodBye=GoodBye
|
||
|
|
Sincerely=Sincerely
|
||
|
|
ConfirmDeleteObject=Are you sure you want to delete this object?
|
||
|
|
DeleteLine=Delete line
|
||
|
|
ConfirmDeleteLine=Are you sure you want to delete this line?
|
||
|
|
ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator.
|
||
|
|
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
|
||
|
|
TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
|
||
|
|
NoRecordSelected=No record selected
|
||
|
|
MassFilesArea=Area for files built by mass actions
|
||
|
|
ShowTempMassFilesArea=Show area of files built by mass actions
|
||
|
|
ConfirmMassDeletion=Bulk Delete confirmation
|
||
|
|
ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)?
|
||
|
|
ConfirmMassClone=Bulk clone confirmation
|
||
|
|
ConfirmMassCloneQuestion=Select project to clone to
|
||
|
|
ConfirmMassCloneToOneProject=Clone to project %s
|
||
|
|
RelatedObjects=Related Objects
|
||
|
|
ClassifyBilled=Classify Billed
|
||
|
|
ClassifyUnbilled=Classify Unbilled
|
||
|
|
Progress=Progress
|
||
|
|
ProgressShort=Progr.
|
||
|
|
FrontOffice=Front office
|
||
|
|
BackOffice=Back office
|
||
|
|
Submit=Submit
|
||
|
|
View=View
|
||
|
|
Export=Export
|
||
|
|
Import=Import
|
||
|
|
Exports=Exports
|
||
|
|
ExportFilteredList=Export filtered list
|
||
|
|
ExportList=Export list
|
||
|
|
ExportOptions=Export Options
|
||
|
|
IncludeDocsAlreadyExported=Include docs already exported
|
||
|
|
ExportOfPiecesAlreadyExportedIsEnable=Documents already exported are visible and will be exported
|
||
|
|
ExportOfPiecesAlreadyExportedIsDisable=Documents already exported are hidden and won't be exported
|
||
|
|
AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
|
||
|
|
NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
|
||
|
|
Miscellaneous=Miscellaneous
|
||
|
|
Calendar=Calendar
|
||
|
|
GroupBy=Group by...
|
||
|
|
GroupByX=Group by %s
|
||
|
|
ViewFlatList=View flat list
|
||
|
|
ViewAccountList=View ledger
|
||
|
|
ViewSubAccountList=View subaccount ledger
|
||
|
|
RemoveString=Remove string '%s'
|
||
|
|
SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank" rel="noopener noreferrer external">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
|
||
|
|
DirectDownloadLink=Public download link
|
||
|
|
PublicDownloadLinkDesc=Only the link is required to download the file
|
||
|
|
DirectDownloadInternalLink=Private download link
|
||
|
|
PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
|
||
|
|
Download=Download
|
||
|
|
DownloadDocument=Download document
|
||
|
|
DownloadSignedDocument=Download signed document
|
||
|
|
ActualizeCurrency=Update currency rate
|
||
|
|
Fiscalyear=Fiscal year
|
||
|
|
ModuleBuilder=Module and Application Builder
|
||
|
|
SetMultiCurrencyCode=Set currency
|
||
|
|
BulkActions=Bulk actions
|
||
|
|
ClickToShowHelp=Click to show tooltip help
|
||
|
|
WebSite=Website
|
||
|
|
WebSites=Websites
|
||
|
|
WebSiteAccounts=Web access accounts
|
||
|
|
ExpenseReport=Expense report
|
||
|
|
ExpenseReports=Expense reports
|
||
|
|
HR=HR
|
||
|
|
HRAndBank=HR and Bank
|
||
|
|
AutomaticallyCalculated=Automatically calculated
|
||
|
|
TitleSetToDraft=Go back to draft
|
||
|
|
ConfirmSetToDraft=Are you sure you want to go back to Draft status?
|
||
|
|
ImportId=Import id
|
||
|
|
Event=Event
|
||
|
|
Events=Events
|
||
|
|
EMailTemplates=Email templates
|
||
|
|
FileNotShared=File not shared to external public
|
||
|
|
Project=Project
|
||
|
|
Projects=Projects
|
||
|
|
LeadOrProject=Lead | Project
|
||
|
|
LeadsOrProjects=Leads | Projects
|
||
|
|
Lead=Lead
|
||
|
|
Leads=Leads
|
||
|
|
ListOpenLeads=List open leads
|
||
|
|
ListOpenProjects=List open projects
|
||
|
|
NewLeadOrProject=New lead or project
|
||
|
|
Rights=Permissions
|
||
|
|
LineNb=Line no.
|
||
|
|
IncotermLabel=Incoterms
|
||
|
|
TabLetteringCustomer=Customer lettering
|
||
|
|
TabLetteringSupplier=Vendor lettering
|
||
|
|
Monday=Monday
|
||
|
|
Tuesday=Tuesday
|
||
|
|
Wednesday=Wednesday
|
||
|
|
Thursday=Thursday
|
||
|
|
Friday=Friday
|
||
|
|
Saturday=Saturday
|
||
|
|
Sunday=Sunday
|
||
|
|
MondayMin=Mo
|
||
|
|
TuesdayMin=Tu
|
||
|
|
WednesdayMin=We
|
||
|
|
ThursdayMin=Th
|
||
|
|
FridayMin=Fr
|
||
|
|
SaturdayMin=Sa
|
||
|
|
SundayMin=Su
|
||
|
|
Day1=Monday
|
||
|
|
Day2=Tuesday
|
||
|
|
Day3=Wednesday
|
||
|
|
Day4=Thursday
|
||
|
|
Day5=Friday
|
||
|
|
Day6=Saturday
|
||
|
|
Day0=Sunday
|
||
|
|
ShortMonday=M
|
||
|
|
ShortTuesday=T
|
||
|
|
ShortWednesday=W
|
||
|
|
ShortThursday=T
|
||
|
|
ShortFriday=F
|
||
|
|
ShortSaturday=S
|
||
|
|
ShortSunday=S
|
||
|
|
one=one
|
||
|
|
two=two
|
||
|
|
three=three
|
||
|
|
four=four
|
||
|
|
five=five
|
||
|
|
six=six
|
||
|
|
seven=seven
|
||
|
|
eight=eight
|
||
|
|
nine=nine
|
||
|
|
ten=ten
|
||
|
|
eleven=eleven
|
||
|
|
twelve=twelve
|
||
|
|
thirteen=thirdteen
|
||
|
|
fourteen=fourteen
|
||
|
|
fifteen=fifteen
|
||
|
|
sixteen=sixteen
|
||
|
|
seventeen=seventeen
|
||
|
|
eighteen=eighteen
|
||
|
|
nineteen=nineteen
|
||
|
|
twenty=twenty
|
||
|
|
thirty=thirty
|
||
|
|
forty=forty
|
||
|
|
fifty=fifty
|
||
|
|
sixty=sixty
|
||
|
|
seventy=seventy
|
||
|
|
eighty=eighty
|
||
|
|
ninety=ninety
|
||
|
|
hundred=hundred
|
||
|
|
thousand=thousand
|
||
|
|
million=million
|
||
|
|
billion=billion
|
||
|
|
trillion=trillion
|
||
|
|
quadrillion=quadrillion
|
||
|
|
SelectMailModel=Select an email template
|
||
|
|
SetRef=Set ref
|
||
|
|
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
|
||
|
|
Select2NotFound=No result found
|
||
|
|
Select2Enter=Enter
|
||
|
|
Select2MoreCharacter=or more character
|
||
|
|
Select2MoreCharacters=or more characters
|
||
|
|
Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
|
||
|
|
Select2LoadingMoreResults=Loading more results...
|
||
|
|
Select2SearchInProgress=Search in progress...
|
||
|
|
SearchIntoThirdparties=Third parties
|
||
|
|
SearchIntoContacts=Contacts
|
||
|
|
SearchIntoMembers=Members
|
||
|
|
SearchIntoUsers=Users
|
||
|
|
SearchIntoProductsOrServices=Products or services
|
||
|
|
SearchIntoBatch=Lots / Serials
|
||
|
|
SearchIntoProjects=Projects
|
||
|
|
SearchIntoMO=Manufacturing Orders
|
||
|
|
SearchIntoTasks=Tasks
|
||
|
|
SearchIntoCustomerInvoices=Customer invoices
|
||
|
|
SearchIntoSupplierInvoices=Vendor invoices
|
||
|
|
SearchIntoCustomerOrders=Sales orders
|
||
|
|
SearchIntoSupplierOrders=Purchase orders
|
||
|
|
SearchIntoCustomerProposals=Commercial proposals
|
||
|
|
SearchIntoSupplierProposals=Vendor proposals
|
||
|
|
SearchIntoInterventions=Interventions
|
||
|
|
SearchIntoContracts=Contracts
|
||
|
|
SearchIntoCustomerShipments=Customer shipments
|
||
|
|
SearchIntoSupplierReceptions=Vendor receptions
|
||
|
|
SearchIntoExpenseReports=Expense reports
|
||
|
|
SearchIntoLeaves=Leave
|
||
|
|
SearchIntoKM=Knowledge base
|
||
|
|
SearchIntoTickets=Tickets
|
||
|
|
SearchIntoCustomerPayments=Customer payments
|
||
|
|
SearchIntoVendorPayments=Vendor payments
|
||
|
|
SearchIntoMiscPayments=Miscellaneous payments
|
||
|
|
CommentLink=Comments
|
||
|
|
NbComments=Number of comments
|
||
|
|
CommentPage=Comments space
|
||
|
|
CommentAdded=Comment added
|
||
|
|
CommentDeleted=Comment deleted
|
||
|
|
Everybody=Everybody
|
||
|
|
EverybodySmall=Everybody
|
||
|
|
PayedBy=Paid by
|
||
|
|
PayedTo=Paid to
|
||
|
|
Monthly=Monthly
|
||
|
|
Quarterly=Quarterly
|
||
|
|
Annual=Annual
|
||
|
|
Local=Local
|
||
|
|
Remote=Remote
|
||
|
|
LocalAndRemote=Local and Remote
|
||
|
|
KeyboardShortcut=Keyboard shortcut
|
||
|
|
AssignedTo=Assigned to
|
||
|
|
Deletedraft=Delete draft
|
||
|
|
ConfirmMassDraftDeletion=Draft mass delete confirmation
|
||
|
|
FileSharedViaALink=Public file shared via link
|
||
|
|
SelectAThirdPartyFirst=Select a third party first...
|
||
|
|
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
|
||
|
|
Inventory=Inventory
|
||
|
|
AnalyticCode=Analytic code
|
||
|
|
TMenuMRP=MRP
|
||
|
|
ShowCompanyInfos=Show company infos
|
||
|
|
ShowMoreInfos=Show More Infos
|
||
|
|
NoFilesUploadedYet=Please upload a document first
|
||
|
|
SeePrivateNote=See private note
|
||
|
|
PaymentInformation=Payment information
|
||
|
|
ValidFrom=Valid from
|
||
|
|
ValidUntil=Valid until
|
||
|
|
NoRecordedUsers=No users
|
||
|
|
ToClose=To close
|
||
|
|
ToRefuse=To refuse
|
||
|
|
ToProcess=To process
|
||
|
|
ToApprove=To approve
|
||
|
|
GlobalOpenedElemView=Global view
|
||
|
|
NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
|
||
|
|
NoArticlesFoundForTheCategory=No article found for the category
|
||
|
|
ToAcceptRefuse=To accept | refuse
|
||
|
|
ContactDefault_agenda=Event
|
||
|
|
ContactDefault_commande=Order
|
||
|
|
ContactDefault_contrat=Contract
|
||
|
|
ContactDefault_facture=Invoice
|
||
|
|
ContactDefault_fichinter=Intervention
|
||
|
|
ContactDefault_invoice_supplier=Supplier Invoice
|
||
|
|
ContactDefault_order_supplier=Purchase Order
|
||
|
|
ContactDefault_project=Project
|
||
|
|
ContactDefault_project_task=Task
|
||
|
|
ContactDefault_propal=Proposal
|
||
|
|
ContactDefault_supplier_proposal=Supplier Proposal
|
||
|
|
ContactDefault_ticket=Ticket
|
||
|
|
ContactAddedAutomatically=Contact added from third-party contact roles
|
||
|
|
More=More
|
||
|
|
ShowDetails=Show details
|
||
|
|
CustomReports=Custom reports
|
||
|
|
StatisticsOn=Statistics on
|
||
|
|
SelectYourGraphOptionsFirst=Select your graph options to build a graph
|
||
|
|
Measures=Measures
|
||
|
|
XAxis=X-Axis
|
||
|
|
YAxis=Y-Axis
|
||
|
|
StatusOfRefMustBe=Status of %s must be %s
|
||
|
|
DeleteFileHeader=Confirm file delete
|
||
|
|
DeleteFileText=Do you really want delete this file?
|
||
|
|
ShowOtherLanguages=Show other languages
|
||
|
|
SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language
|
||
|
|
NotUsedForThisCustomer=Not used for this customer
|
||
|
|
NotUsedForThisVendor=Not used for this vendor
|
||
|
|
AmountMustBePositive=Amount must be positive
|
||
|
|
ByStatus=By status
|
||
|
|
InformationMessage=Information
|
||
|
|
Used=Used
|
||
|
|
ASAP=As Soon As Possible
|
||
|
|
CREATEInDolibarr=Record %s created
|
||
|
|
MODIFYInDolibarr=Record %s modified
|
||
|
|
DELETEInDolibarr=Record %s deleted
|
||
|
|
VALIDATEInDolibarr=Record %s validated
|
||
|
|
APPROVEDInDolibarr=Record %s approved
|
||
|
|
DefaultMailModel=Default Mail Model
|
||
|
|
PublicVendorName=Public name of vendor
|
||
|
|
DateOfBirth=Date of birth
|
||
|
|
SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again.
|
||
|
|
UpToDate=Up-to-date
|
||
|
|
OutOfDate=Out-of-date
|
||
|
|
EventReminder=Event Reminder
|
||
|
|
UpdateForAllLines=Update for all lines
|
||
|
|
OnHold=On hold
|
||
|
|
Civility=Title of courtesy
|
||
|
|
AffectTag=Assign a Tag
|
||
|
|
AffectUser=Assign a User
|
||
|
|
SetSupervisor=Set the supervisor
|
||
|
|
CreateExternalUser=Create external user
|
||
|
|
ConfirmAffectTag=Bulk Tag Assignment
|
||
|
|
ConfirmAffectUser=Bulk User Assignment
|
||
|
|
ContactRole=Contact role
|
||
|
|
ContactRoles=Contact roles
|
||
|
|
ProjectRole=Role assigned on each project/opportunity
|
||
|
|
TasksRole=Role assigned on each task (if used)
|
||
|
|
ConfirmSetSupervisor=Bulk Supervisor Set
|
||
|
|
ConfirmUpdatePrice=Choose a increase/decrease price rate
|
||
|
|
ConfirmAffectTagQuestion=Are you sure you want to assign tags to the %s selected record(s)?
|
||
|
|
ConfirmAffectUserQuestion=Are you sure you want to assign users to the %s selected record(s)?
|
||
|
|
ConfirmSetSupervisorQuestion=Are you sure you want to set supervisor to the %s selected record(s)?
|
||
|
|
ConfirmUpdatePriceQuestion=Are you sure you want to update the price of the %s selected record(s)?
|
||
|
|
CategTypeNotFound=No tag type found for type of records
|
||
|
|
SupervisorNotFound=Supervisor not found
|
||
|
|
CopiedToClipboard=Copied to clipboard
|
||
|
|
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
|
||
|
|
ConfirmCancel=Are you sure you want to cancel
|
||
|
|
EmailMsgID=Email MsgID
|
||
|
|
EmailDate=Email date
|
||
|
|
SetToStatus=Set to status %s
|
||
|
|
SetToEnabled=Set to enabled
|
||
|
|
SetToDisabled=Set to disabled
|
||
|
|
ConfirmMassEnabling=mass enabling confirmation
|
||
|
|
ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
|
||
|
|
ConfirmMassDisabling=mass disabling confirmation
|
||
|
|
ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
|
||
|
|
RecordsEnabled=%s record(s) enabled
|
||
|
|
RecordsDisabled=%s record(s) disabled
|
||
|
|
RecordEnabled=Record enabled
|
||
|
|
RecordDisabled=Record disabled
|
||
|
|
Forthcoming=Forthcoming
|
||
|
|
Currently=Currently
|
||
|
|
ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
|
||
|
|
ConfirmMassLeaveApproval=Mass leave approval confirmation
|
||
|
|
RecordAproved=Record approved
|
||
|
|
RecordsApproved=%s Record(s) approved
|
||
|
|
Properties=Properties
|
||
|
|
hasBeenValidated=%s has been validated
|
||
|
|
ClientTZ=Client Time Zone (user)
|
||
|
|
NotClosedYet=Not yet closed
|
||
|
|
ClearSignature=Reset signature
|
||
|
|
CanceledHidden=Canceled hidden
|
||
|
|
CanceledShown=Canceled shown
|
||
|
|
Terminate=Terminate
|
||
|
|
Terminated=Terminated
|
||
|
|
Position=Position
|
||
|
|
AddLineOnPosition=Add line on position (at the end if empty)
|
||
|
|
ConfirmAllocateCommercial=Assign sales representative confirmation
|
||
|
|
ConfirmUnallocateCommercial=Are you sure you want to unassign the sales representative(s) from all selected thirdparties?
|
||
|
|
ConfirmAllocateCommercialQuestion=Are you sure you want to assign the %s selected record(s)?
|
||
|
|
ConfirmUnallocateCommercialQuestion=Are you sure you want to unassign the selected %s record(s)?
|
||
|
|
CommercialsAffected=Sales representatives assigned
|
||
|
|
CommercialAffected=Sales representative assigned
|
||
|
|
CommercialsDisaffected=Sales representatives unlinked
|
||
|
|
CommercialDisaffected=Sales representative unlinked
|
||
|
|
Message=Message
|
||
|
|
Progression=Progress
|
||
|
|
YourMessage=Your message
|
||
|
|
YourMessageHasBeenReceived=Your message has been received. We will answer or contact you as soon as possible.
|
||
|
|
UrlToCheck=Url to check
|
||
|
|
Automation=Automation
|
||
|
|
CreatedByEmailCollector=Created by Email collector
|
||
|
|
CreatedByPublicPortal=Created from Public portal
|
||
|
|
UserAgent=User Agent
|
||
|
|
InternalUser=Internal user
|
||
|
|
ExternalUser=External user
|
||
|
|
NoSpecificContactAddress=No specific contact or address
|
||
|
|
NoSpecificContactAddressBis=This tab is dedicated to force specific contacts or addresses for the current object. Use it only if you want to define one or several specific contacts or addresses for the object when the information on the third party is not enough or not accurate.
|
||
|
|
HideOnVCard=Hide %s
|
||
|
|
ShowOnVCard=Show %s
|
||
|
|
AddToContacts=Add address to my contacts
|
||
|
|
LastAccess=Last access
|
||
|
|
UploadAnImageToSeeAPhotoHere=Upload an image from the tab %s to see a photo here
|
||
|
|
LastPasswordChangeDate=Last password change date
|
||
|
|
PublicVirtualCardUrl=Virtual business card page URL
|
||
|
|
PublicVirtualCard=Virtual business card
|
||
|
|
TreeView=Tree view
|
||
|
|
DropFileToAddItToObject=Drop a file to add it to this object
|
||
|
|
UploadFileDragDropSuccess=The file(s) have been uploaded successfully
|
||
|
|
SearchSyntaxTooltipForStringOrNum=For searching inside text fields, you can use the characters ^ or $ to make a 'start or end with' search or use the ! to make a 'does not contain' test. You can use the | between two strings instead of a space for a 'OR' condition instead of 'AND'. For numeric values, you can use the operator <, >, <=, >= or != before the value, to filter using a mathematical comparison
|
||
|
|
InProgress=In progress
|
||
|
|
DateOfPrinting=Date of printing
|
||
|
|
ClickFullScreenEscapeToLeave=Click here to switch in Full screen mode. Press ESCAPE to leave Full screen mode.
|
||
|
|
UserNotYetValid=Not yet valid
|
||
|
|
UserExpired=Expired
|
||
|
|
LinkANewFile=Link a new file/document
|
||
|
|
LinkedFiles=Linked files and documents
|
||
|
|
NoLinkFound=No registered links
|
||
|
|
LinkComplete=The file has been linked successfully
|
||
|
|
ErrorFileNotLinked=The file could not be linked
|
||
|
|
LinkRemoved=The link %s has been removed
|
||
|
|
ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
|
||
|
|
ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
|
||
|
|
URLToLink=URL to link
|
||
|
|
OverwriteIfExists=Overwrite if file exists
|
||
|
|
AmountSalary=Salary amount
|
||
|
|
InvoiceSubtype=Invoice subtype
|
||
|
|
ConfirmMassReverse=Bulk Reverse confirmation
|
||
|
|
ConfirmMassReverseQuestion=Are you sure you want to reverse the %s selected record(s)?
|
||
|
|
ConfirmActionXxx=Confirm action %s
|
||
|
|
ElementType=Element type
|
||
|
|
ElementId=Element Id
|
||
|
|
Encrypted=Encrypted
|
||
|
|
Settings=Settings
|
||
|
|
FillMessageWithALayout=Fill message with a layout
|
||
|
|
FillMessageWithAIContent=Fill message with AI content
|
||
|
|
FillPageWithALayout=Fill page with a layout
|
||
|
|
FillPageWithAIContent=Fill page with AI content
|
||
|
|
EnterYourAIPromptHere=Enter your AI prompt here
|
||
|
|
UseOrOperatorShort=or
|
||
|
|
GoOnList=Go on list
|
||
|
|
ShowSearchFields=Do a search
|
||
|
|
MyUserCard=My user file
|
||
|
|
PublicFile=Public file
|
||
|
|
EntityNameNotDefined=No entity name
|
||
|
|
AllEntities=All entities
|
||
|
|
TranslationOfKey=Translation of the key AnyTranslationKey
|
||
|
|
SignedStatus=Signed status
|
||
|
|
NbRecordQualified=Number of qualified records
|
||
|
|
auto=auto
|