# Dolibarr language file - Source file is en_US - main DIRECTION=ltr # Note for Chinese: # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=, FormatDateShort=%m/%d/%Y FormatDateShortInput=%m/%d/%Y FormatDateShortJava=MM/dd/yyyy FormatDateShortJavaInput=MM/dd/yyyy FormatDateShortJQuery=mm/dd/yy FormatDateShortJQueryInput=mm/dd/yy FormatHourShortJQuery=HH:MI FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M FormatDateTextShort=%b %d, %Y FormatDateText=%B %d, %Y FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Database connection NoTemplateDefined=No template available for this email type AvailableVariables=Available substitution variables NoTranslation=No translation Translation=Translation CurrentTimeZone=TimeZone PHP (server) EmptySearchString=Enter non empty search criterias EnterADateCriteria=Enter a date criteria NoRecordFound=No record found NoRecordDeleted=No record deleted NotEnoughDataYet=Not enough data NoError=No error Error=Error Errors=Errors ErrorFieldRequired=Field '%s' is required ErrorFieldFormat=Field '%s' has a bad value ErrorFileDoesNotExists=File %s does not exist ErrorFailedToOpenFile=Failed to open file %s ErrorCanNotCreateDir=Cannot create dir %s ErrorCanNotReadDir=Cannot read dir %s ErrorConstantNotDefined=Parameter %s not defined ErrorUnknown=Unknown error ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo file '%s' was not found ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Go to Module setup to fix this ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) 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. ErrorInternalErrorDetected=Error detected ErrorWrongHostParameter=Wrong host parameter ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. ErrorWrongValue=Wrong value ErrorWrongValueForParameterX=Wrong value for parameter %s ErrorNoRequestInError=No request in error ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. ErrorDuplicateField=Duplicate value in a unique field ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse FieldCannotBeNegative=Field "%s" cannot be negative MaxNbOfRecordPerPage=Max. number of records per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date SeeAlso=See also %s SeeHere=See here ClickHere=Click here Here=Here Apply=Apply BackgroundColorByDefault=Default background color FileRenamed=The file was successfully renamed FileGenerated=The file was successfully generated FileSaved=The file was successfully saved FileUploaded=The file was successfully uploaded FileTransferComplete=File(s) uploaded successfully FilesDeleted=File(s) successfully deleted FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help DedicatedPageAvailable=Dedicated help page related to your current screen HomePage=Home Page RecordSaved=Record saved RecordDeleted=Record deleted RecordGenerated=Record generated LevelOfFeature=Level of features NotDefined=Not defined DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. Administrator=Administrator Undefined=Undefined PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=See above HomeArea=Home LastConnexion=Last login PreviousConnexion=Previous login PreviousValue=Previous value ConnectedOnMultiCompany=Connected on environment ConnectedSince=Connected since AuthenticationMode=Authentication mode RequestedUrl=Requested URL DatabaseTypeManager=Database type manager RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr has detected a technical error YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) MoreInformation=More information TechnicalInformation=Technical information TechnicalID=Technical ID LineID=Line ID NotePublic=Note (public) NotePrivate=Note (private) PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. DoTest=Test ToFilter=Filter NoFilter=No filter WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. yes=yes Yes=Yes no=no No=No All=All Home=Home Help=Help OnlineHelp=Online help PageWiki=Wiki page MediaBrowser=Media browser Always=Always Never=Never Under=under Period=Period PeriodEndDate=End date for period SelectedPeriod=Selected period PreviousPeriod=Previous period Activate=Activate Activated=Activated Closed=Closed Closed2=Closed NotClosed=Not closed Enabled=Enabled Enable=Enable Deprecated=Deprecated Disable=Disable Disabled=Disabled Add=Add AddLink=Add link RemoveLink=Remove link AddToDraft=Add to draft Update=Update Close=Close CloseAs=Set status to CloseBox=Remove widget from your dashboard Confirm=Confirm ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? Delete=Delete Remove=Remove Resiliate=Terminate Cancel=Cancel Modify=Modify Edit=Edit Validate=Validate ValidateAndApprove=Validate and Approve ToValidate=To validate NotValidated=Not validated Save=Save SaveAs=Save As SaveAndStay=Save and stay SaveAndNew=Save and new TestConnection=Test connection ToClone=Clone ConfirmCloneAsk=Are you sure you want to clone the object %s? ConfirmClone=Choose the data you want to clone: NoCloneOptionsSpecified=No data to clone defined. Of=of Go=Go Run=Run CopyOf=Copy of Show=Show Hide=Hide ShowCardHere=Show card Search=Search SearchOf=Search SearchMenuShortCut=Ctrl + shift + f QuickAdd=Quick add QuickAddMenuShortCut=Ctrl + shift + l Valid=Valid Approve=Approve Disapprove=Disapprove ReOpen=Re-Open Upload=Upload ToLink=Link Select=Select SelectAll=Select all Choose=Choose Resize=Resize ResizeOrCrop=Resize or Crop Recenter=Recenter Author=Author User=User Users=Users Group=Group Groups=Groups UserGroup=User group UserGroups=User groups NoUserGroupDefined=No user group defined Password=Password PasswordRetype=Retype your password NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. Name=Name NameSlashCompany=Name / Company Person=Person Parameter=Parameter Parameters=Parameters Value=Value PersonalValue=Personal value NewObject=New %s NewValue=New value OldValue=Old value %s CurrentValue=Current value Code=Code Type=Type Language=Language MultiLanguage=Multi-language Note=Note Title=Title Label=Label RefOrLabel=Ref. or label Info=Log Family=Family Description=Description Designation=Description DescriptionOfLine=Description of line DateOfLine=Date of line DurationOfLine=Duration of line ParentLine=Parent line ID Model=Doc template DefaultModel=Default doc template Action=Event About=About Number=Number NumberByMonth=Total reports by month AmountByMonth=Amount by month Numero=Number Limit=Limit Limits=Limits Logout=Logout NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s Connection=Login Setup=Setup Alert=Alert MenuWarnings=Alerts Previous=Previous Next=Next Cards=Cards Card=Card Now=Now HourStart=Start hour Deadline=Deadline Date=Date DateAndHour=Date and hour DateToday=Today's date DateReference=Reference date DateStart=Start date DateEnd=End date DateCreation=Creation date DateCreationShort=Creat. date IPCreation=Creation IP DateModification=Modification date DateModificationShort=Modif. date IPModification=Modification IP DateLastModification=Latest modification date DateValidation=Validation date DateSigning=Signing date DateClosing=Closing date DateDue=Due date DateValue=Value date DateValueShort=Value date DateOperation=Operation date DateOperationShort=Oper. Date DateLimit=Limit date DateRequest=Request date DateProcess=Process date DateBuild=Report build date DatePayment=Date of payment DateApprove=Approving date DateApprove2=Approving date (second approval) RegistrationDate=Registration date UserCreation=Creation user UserModification=Modification user UserValidation=Validation user UserCreationShort=Creat. user UserModificationShort=Modif. user UserValidationShort=Valid. user DurationYear=year DurationMonth=month DurationWeek=week DurationDay=day DurationYears=years DurationMonths=months DurationWeeks=weeks DurationDays=days Year=Year Month=Month Week=Week WeekShort=Week Day=Day Hour=Hour Minute=Minute Second=Second Years=Years Months=Months Days=Days days=days Hours=Hours Minutes=Minutes Seconds=Seconds Weeks=Weeks Today=Today Yesterday=Yesterday Tomorrow=Tomorrow Morning=Morning Afternoon=Afternoon Quadri=Quadri MonthOfDay=Month of the day DaysOfWeek=Days of week HourShort=H MinuteShort=mn Rate=Rate CurrencyRate=Currency conversion rate UseLocalTax=Include tax Bytes=Bytes KiloBytes=Kilobytes MegaBytes=Megabytes GigaBytes=Gigabytes TeraBytes=Terabytes UserAuthor=Created by UserModif=Updated by b=b. Kb=Kb Mb=Mb Gb=Gb Tb=Tb Cut=Cut Copy=Copy 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 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 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) TotalTTCShort=Total (inc. tax) TotalHT=Total (excl. tax) TotalHTforthispage=Total (excl. tax) for this page Totalforthispage=Total for this page 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=Additionnal 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 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 ActionsOnContract=Events for this contract ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late ToDo=To do Completed=Completed Running=In progress RequestAlreadyDone=Request already recorded Filter=Filter FilterOnInto=Search criteria '%s' 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 By=By From=From FromDate=From FromLocation=From to=to To=to ToDate=to ToLocation=to at=at and=and or=or 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 Validated=Validated ValidatedToProduce=Validated (To produce) Opened=Open OpenAll=Open (All) ClosedAll=Closed (All) New=New Discount=Discount Unknown=Unknown General=General Size=Size OriginalSize=Original size 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 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 MailSentBy=Email sent by 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 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 DateOfSignature=Date of signature HidePassword=Show command with password hidden UnHidePassword=Show real command with clear password Root=Root RootOfMedias=Root of public medias (/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 %s 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 %s are mandatory FieldsWithIsForPublic=Fields with %s 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 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 "%s" (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)? 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 Exports=Exports ExportFilteredList=Export filtered list ExportList=Export list ExportOptions=Export Options IncludeDocsAlreadyExported=Include docs already exported ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable 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... 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 https://transifex.com/projects/p/dolibarr/ 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 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=Website 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 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=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
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 SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leave 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 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=File shared with a public 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 '%s' 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 contact thirdparty 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 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=Civility AffectTag=Affect Tag CreateExternalUser=Create external user ConfirmAffectTag=Bulk Tag Affect ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? CategTypeNotFound=No tag type found for type of records 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 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 AddLineOnPosition=Add line on position (at the end if empty) ConfirmAllocateCommercial=Assign sales representative confirmation ConfirmAllocateCommercialQuestion=Are you sure you want to assign the %s selected record(s)? CommercialsAffected=Sales representatives affected CommercialAffected=Sales representative affected 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