Improved english translation
This commit is contained in:
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@ -3,13 +3,13 @@ Version=Version
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VersionExperimental=Experimental
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VersionExperimental=Experimental
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VersionDevelopment=Development
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VersionDevelopment=Development
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VersionUnknown=Unknown
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VersionUnknown=Unknown
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VersionRecommanded=Recommanded
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VersionRecommanded=Recommended
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SessionId=Session id
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SessionId=Session ID
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HTMLCharset=Charset for HTML pages
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HTMLCharset=Charset for HTML pages
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DBStoringCharset=Database charset to store data
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DBStoringCharset=Database charset to store data
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DBSortingCharset=Database charset to sort data
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DBSortingCharset=Database charset to sort data
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WarningModuleNotActive=Module <b>%s</b> must be enabled
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WarningModuleNotActive=Module <b>%s</b> must be enabled
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WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules on Setup - Module page.
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WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Setup - Module page.
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DolibarrSetup=Dolibarr setup
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DolibarrSetup=Dolibarr setup
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DolibarrUser=Dolibarr user
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DolibarrUser=Dolibarr user
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InternalUser=Internal user
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InternalUser=Internal user
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@ -22,8 +22,8 @@ SetupArea=Setup area
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SecuritySetup=Security setup
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SecuritySetup=Security setup
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ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
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ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
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ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
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ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
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ErrorDecimalLargerThanAreForbidden=Error, precision higher than <b>%s</b> are not supported.
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ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
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DictionnarySetup=Dictionnary setup
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DictionnarySetup=Dictionary setup
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DisableJavascript=Disable JavaScript and Ajax functions
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DisableJavascript=Disable JavaScript and Ajax functions
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ConfirmAjax=Use Ajax confirmation popups
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ConfirmAjax=Use Ajax confirmation popups
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UseSearchToSelectCompany=Use a search form to choose a company (intead of using a list box)
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UseSearchToSelectCompany=Use a search form to choose a company (intead of using a list box)
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@ -38,17 +38,17 @@ Mask=Mask
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NextValue=Next value
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NextValue=Next value
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NextValueForInvoices=Next value (invoices)
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NextValueForInvoices=Next value (invoices)
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NextValueForCreditNotes=Next value (credit notes)
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NextValueForCreditNotes=Next value (credit notes)
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MustBeLowerThanPHPLimit=Note: your PHP limits upload size to <b>%s</b> %s, whatever is this parameter's value
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MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
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NoMaxSizeByPHPLimit=Note: No limit are built in your PHP
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NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
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MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
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MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
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UseCaptchaCode=Use graphical code on logon page
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UseCaptchaCode=Use graphical code on login page
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UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files
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UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files
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ComptaSetup=Accounting module setup
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ComptaSetup=Accounting module setup
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UserSetup=Users' management setup
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UserSetup=Users' management setup
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MenuSetup=Menus management setup
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MenuSetup=Menus' management setup
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MenuLimits=Limits and accuracy
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MenuLimits=Limits and accuracy
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MenuIdParent=Parent menu id
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MenuIdParent=Parent menu ID
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DetailMenuIdParent=Id of parent menu (0 for a top menu)
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DetailMenuIdParent=ID of parent menu (0 for a top menu)
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DetailPosition=Sort number to define menu position
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DetailPosition=Sort number to define menu position
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PersonalizedMenusNotSupported=Personalized menus not supported
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PersonalizedMenusNotSupported=Personalized menus not supported
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AllMenus=All
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AllMenus=All
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@ -79,7 +79,7 @@ MaxNbOfLinesForBoxes=Max number of lines for boxes
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PositionByDefault=Default order
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PositionByDefault=Default order
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Position=Order
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Position=Order
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MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar).
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MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar).
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MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid having dolibarr instable and menu entries definitely not reachable.<br>Some modules add some entries in menus (in menu <b>All</b> in most cases). If you removed some of this entries by error, you can restore them by disabling and reenabling the module.
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MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module.
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MenuForUsers=Menu for users
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MenuForUsers=Menu for users
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LangFile=File .lang
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LangFile=File .lang
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System=System
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System=System
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@ -90,7 +90,7 @@ SystemToolsAreaDesc=This area provides administration features. Use the menu to
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PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
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PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
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PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data)
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PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data)
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PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also files attached to elements (third parties, invoices, ...) will be deleted.
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PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also files attached to elements (third parties, invoices, ...) will be deleted.
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PurgeRunNow=Run purge now
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PurgeRunNow=Purge now
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PurgeNothingToDelete=no directory to delete.
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PurgeNothingToDelete=no directory to delete.
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PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
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PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
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NewBackup=New backup
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NewBackup=New backup
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@ -98,7 +98,7 @@ GenerateBackup=Generate backup
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Backup=Backup
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Backup=Backup
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Restore=Restore
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Restore=Restore
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RunCommandSummary=Backup will be done through the following command
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RunCommandSummary=Backup will be done through the following command
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WebServerMustHavePermissionForCommand=Your web server must have permissions to run such commands
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WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands
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BackupResult=Backup result
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BackupResult=Backup result
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BackupFileSuccessfullyCreated=Backup file successfully generated
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BackupFileSuccessfullyCreated=Backup file successfully generated
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YouCanDownloadBackupFile=Generated files can now be downlaoded
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YouCanDownloadBackupFile=Generated files can now be downlaoded
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@ -110,45 +110,45 @@ ImportMySqlDesc=To import a backup file, you must use mysql command from command
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ImportMySqlCommand=%s %s < mybackupfile.sql
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ImportMySqlCommand=%s %s < mybackupfile.sql
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FileNameToGenerate=File name to generate
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FileNameToGenerate=File name to generate
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CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
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CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
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ExportCompatibility=Compatibilité du fichier export généré
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ExportCompatibility=Compatibility of generated export file
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MySqlExportParameters=MySql export parameters
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MySqlExportParameters=MySQL export parameters
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UseTransactionnalMode=Use transactionnal mode
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UseTransactionnalMode=Use transactional mode
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FullPathToMysqldumpCommand=Full path to mysqldump command
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FullPathToMysqldumpCommand=Full path to mysqldump command
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ExportOptions=Export Options
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ExportOptions=Export Options
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AddDropDatabase=Add DROP DATABASE command
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AddDropDatabase=Add DROP DATABASE command
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AddDropTable=Add DROP TABLE command
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AddDropTable=Add DROP TABLE command
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Datas=Datas
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Datas=Data
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NameColumn=Name columns
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NameColumn=Name columns
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ExtendedInsert=Extended INSERT
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ExtendedInsert=Extended INSERT
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DelayedInsert=Insert with delays
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DelayedInsert=Delayed insert
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EncodeBinariesInHexa=Encode binary datas in hexadecimal
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EncodeBinariesInHexa=Encode binary data in hexadecimal
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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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AutoDetectLang=Autodetect (browser language)
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AutoDetectLang=Autodetect (browser language)
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FeatureDisabledInDemo=Feature disabled in demo
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FeatureDisabledInDemo=Feature disabled in demo
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Rights=Permissions
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Rights=Permissions
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BoxesDesc=Boxes are screen area that show some information on some pages. You can choose between showing or not a such box by selecting target page en clicking 'Activate', or by clicking the dustbin to disable it.
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BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
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OnlyActiveElementsAreShown=Only elements about <a href="modules.php">enabled modules</a> are shown.
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OnlyActiveElementsAreShown=Only elements from <a href="modules.php">enabled modules</a> are shown.
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ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module.
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ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module.
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ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external softwares, systems or services.
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ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services.
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ModulesSpecialDesc=Special modules are very specific or rarely used modules.
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ModulesSpecialDesc=Special modules are very specific or seldom used modules.
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ModulesJobDesc=Business modules provides simple predefined setup of Dolibarr for a particular business.
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ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business.
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BoxesAvailable=Boxes available
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BoxesAvailable=Boxes available
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BoxesActivated=Boxes activated
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BoxesActivated=Boxes activated
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ActivateOn=Activate on
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ActivateOn=Activate on
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ActiveOn=Activated on
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ActiveOn=Activated on
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SourceFile=Source file
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SourceFile=Source file
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AutomaticIfJavascriptDisabled=Automatic if Javascript disabled
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AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled
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AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript not disabled
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AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled
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AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript and Ajax not disabled
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AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript and Ajax are not disabled
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Required=Required
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Required=Required
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Security=Security
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Security=Security
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Passwords=Passwords
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Passwords=Passwords
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DoNotStoreClearPassword=Do no store clear passwords in database
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DoNotStoreClearPassword=Do no store passwords in clear in the database
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MainDbPasswordFileConfEncrypted=Password of the database encrypted in conf.php
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MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php
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ConfigFileIsInReadOnly=The file conf.php is in read only, check the rights.
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ConfigFileIsInReadOnly=The file conf.php is read-only, check the permissions.
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ProtectAndEncryptPdfFiles=Protection and encryption of the pdf generated
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ProtectAndEncryptPdfFiles=Protection and encryption of the pdf generated
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ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keep this one free to read and print with any PDF browser. However, editing and copying is no more possible.
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ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore.
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Feature=Feature
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Feature=Feature
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DolibarrLicense=License
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DolibarrLicense=License
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DolibarrProjectLeader=Project leader
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DolibarrProjectLeader=Project leader
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@ -160,22 +160,22 @@ CurrentTheme=Current theme
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CurrentTopMenuHandler=Current top menu handler
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CurrentTopMenuHandler=Current top menu handler
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CurrentLeftMenuHandler=Current left menu handler
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CurrentLeftMenuHandler=Current left menu handler
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MeasuringUnit=Measuring unit
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MeasuringUnit=Measuring unit
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Emails=Emails
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Emails=e-mails
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EMailsSetup=EMails setup
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EMailsSetup=e-mails setup
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EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and this parameters are useless.
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EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
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MAIN_MAIL_SMTP_PORT=SMTP Port (By default in php.ini: <b>%s</b>)
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MAIN_MAIL_SMTP_PORT=SMTP Port (By default in php.ini: <b>%s</b>)
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MAIN_MAIL_SMTP_SERVER=SMTP Host (By default in php.ini: <b>%s</b>)
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MAIN_MAIL_SMTP_SERVER=SMTP Host (By default in php.ini: <b>%s</b>)
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MAIN_MAIL_EMAIL_FROM=Sender EMail for automatic emails (By default in php.ini: <b>%s</b>)
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MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
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MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
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MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
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ModuleSetup=Module setup
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ModuleSetup=Module setup
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ModulesSetup=Modules setup
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ModulesSetup=Modules setup
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ModuleFamilyBase=System
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ModuleFamilyBase=System
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ModuleFamilyCrm=Customer Ressource Management (CRM)
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ModuleFamilyCrm=Customer Ressource Management (CRM)
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ModuleFamilyProducts=Products Management
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ModuleFamilyProducts=Products Management
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ModuleFamilyHr=Human Ressource Management
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ModuleFamilyHr=Human Resource Management
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ModuleFamilyProjects=Projects/Collaborative work
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ModuleFamilyProjects=Projects/Collaborative work
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ModuleFamilyOther=Other
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ModuleFamilyOther=Other
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ModuleFamilyTechnic=Tools mutli-modules
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ModuleFamilyTechnic=Mutli-modules tools
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ModuleFamilyExperimental=Experimental modules
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ModuleFamilyExperimental=Experimental modules
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ModuleFamilyFinancial=Financial Modules (Accountancy/Treasury)
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ModuleFamilyFinancial=Financial Modules (Accountancy/Treasury)
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ModuleFamilyECM=ECM
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ModuleFamilyECM=ECM
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@ -184,12 +184,12 @@ MenuAdmin=Menu editor
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ThisIsProcessToFollow=This is setup to process:
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ThisIsProcessToFollow=This is setup to process:
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StepNb=Step %s
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StepNb=Step %s
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DownloadPackageFromWebSite=Download package from web site %s.
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DownloadPackageFromWebSite=Download package from web site %s.
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UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr root directory <b>%s</b>
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UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory <b>%s</b>
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SetupIsReadyForUse=Install is finished and Dolibarr is ready for use with new component.
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SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
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CurrentVersion=Dolibarr current version
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CurrentVersion=Dolibarr current version
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CallUpdatePage=Go on page that update database structure and datas %s.
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CallUpdatePage=Go to the page that updates database structure and datas %s.
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LastStableVersion=Last stable version
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LastStableVersion=Last stable version
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GenericMaskCodes=You may enter all mask of numbering. In this mask, the following tags could be used:<br><b>{000000}</b> correspond to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros at the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but a corresponding offset to the number to the right of + is applied beginning by first %s. <br><b>{000000@x}</b> same as previous but counter is reset to zero when month x is reached (x between 1 and 12). If this option is used, tag {yy} is required and also {mm} if x is 2 or higher. <br><b>{dd}</b> day (01 à 31).<br><b>{mm}</b> month (01 à 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers.<br>All other characters in the mask will remain intact.<br>Spaces are not allowed.<br><br><u>Example on the 99th %s of the third party TheCompany done 31/01/2007:</u><br><b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br>
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GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12). If this option is used, tag {yy} is required and also {mm} if x is 2 or higher. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers.<br>All other characters in the mask will remain intact.<br>Spaces are not allowed.<br><br><u>Example on the 99th %s of the third party TheCompany done 31/01/2007:</u><br><b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br>
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GenericNumRefModelDesc=Return a customizable number according to a defined mask.
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GenericNumRefModelDesc=Return a customizable number according to a defined mask.
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ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
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ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
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ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
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ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
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@ -207,8 +207,8 @@ Module10Name=Accountancy
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Module10Desc=Simple accountancy management (invoice and payment dispatching)
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Module10Desc=Simple accountancy management (invoice and payment dispatching)
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Module20Name=Proposals
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Module20Name=Proposals
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Module20Desc=Commercial proposals' management
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Module20Desc=Commercial proposals' management
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Module22Name=Emailings
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Module22Name=E-mailings
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Module22Desc=Emailings' management
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Module22Desc=E-mailings' management
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Module25Name=Customer Orders
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Module25Name=Customer Orders
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Module25Desc=Customer orders' management
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Module25Desc=Customer orders' management
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Module30Name=Invoices
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Module30Name=Invoices
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@ -279,8 +279,8 @@ Module1200Name=Mantis
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Module1200Desc=Mantis integration
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Module1200Desc=Mantis integration
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Module1780Name=Categories
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Module1780Name=Categories
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Module1780Desc=Categories' management (products, suppliers and customers)
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Module1780Desc=Categories' management (products, suppliers and customers)
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Module2200Name=Droit de prêts
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Module2200Name=Lending rights
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Module2200Desc=Gestion du droit de prêts
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Module2200Desc=Lending rights management
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Module2300Name=Menus
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Module2300Name=Menus
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Module2300Desc=Menus' management
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Module2300Desc=Menus' management
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Module2400Name=Agenda
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Module2400Name=Agenda
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@ -422,7 +422,7 @@ Permission2515=Setup documents directories
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DictionnaryCompanyType=Company types
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DictionnaryCompanyType=Company types
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DictionnaryCompanyJuridicalType=Juridical kinds of company
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DictionnaryCompanyJuridicalType=Juridical kinds of company
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DictionnaryProspectLevel=Prospect potential level
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DictionnaryProspectLevel=Prospect potential level
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DictionnaryCanton=Cantons
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DictionnaryCanton=Districts
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DictionnaryRegion=Regions
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DictionnaryRegion=Regions
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DictionnaryCountry=Countries
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DictionnaryCountry=Countries
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DictionnaryCurrency=Currencies
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DictionnaryCurrency=Currencies
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@ -430,16 +430,16 @@ DictionnaryCivility=Civility title
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DictionnaryActions=Actions list
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DictionnaryActions=Actions list
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DictionnarySocialContributions=Social contributions types
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DictionnarySocialContributions=Social contributions types
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DictionnaryVAT=VAT Rates
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DictionnaryVAT=VAT Rates
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DictionnaryPaymentConditions=Payments conditions
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DictionnaryPaymentConditions=Payment conditions
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DictionnaryPaymentModes=Payments modes
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DictionnaryPaymentModes=Payment modes
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DictionnaryTypeContact=Contacts types
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DictionnaryTypeContact=Contact types
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DictionnaryEcotaxe=Ecotaxe (WEEE)
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DictionnaryEcotaxe=Ecotax (WEEE)
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DictionnaryPaperFormat=Paper formats
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DictionnaryPaperFormat=Paper formats
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DictionnaryFees=Type of fees
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DictionnaryFees=Type of fees
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SetupSaved=Setup saved
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SetupSaved=Setup saved
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BackToModuleList=Back to modules list
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BackToModuleList=Back to modules list
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BackToDictionnaryList=Back to dictionnaries list
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BackToDictionnaryList=Back to dictionaries list
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VATReceivedOnly=Special rate not billed
|
VATReceivedOnly=Special rate not charged
|
||||||
VATManagement=VAT Management
|
VATManagement=VAT Management
|
||||||
VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country = buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are sold having new means of transport (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and goods sold by other means rather than new means of transport, then the VAT by default=VAT of product sold. End of rule.<br>Else the proposed default VAT =1. End of rule.
|
VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country = buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are sold having new means of transport (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and goods sold by other means rather than new means of transport, then the VAT by default=VAT of product sold. End of rule.<br>Else the proposed default VAT =1. End of rule.
|
||||||
VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
|
VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
|
||||||
@ -451,11 +451,11 @@ NbOfDays=Nb of days
|
|||||||
AtEndOfMonth=At end of month
|
AtEndOfMonth=At end of month
|
||||||
Offset=Offset
|
Offset=Offset
|
||||||
AlwaysActive=Always active
|
AlwaysActive=Always active
|
||||||
UpdateRequired=Your system needs to be updated. For this click on <a href="%s">Update now</a>.
|
UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>.
|
||||||
Upgrade=Upgrade
|
Upgrade=Upgrade
|
||||||
AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
|
AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
|
||||||
WebServer=Web server
|
WebServer=Web server
|
||||||
DocumentRootServer=Web server root directory
|
DocumentRootServer=Web server's root directory
|
||||||
DataRootServer=Data files directory
|
DataRootServer=Data files directory
|
||||||
IP=IP
|
IP=IP
|
||||||
Port=Port
|
Port=Port
|
||||||
@ -480,7 +480,7 @@ NbOfRecord=Nb of records
|
|||||||
Constraints=Constraints
|
Constraints=Constraints
|
||||||
ConstraintsType=Constraint's type
|
ConstraintsType=Constraint's type
|
||||||
ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry
|
ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry
|
||||||
AllMustBeOk=All must be checked
|
AllMustBeOk=All of these must be checked
|
||||||
Host=Server
|
Host=Server
|
||||||
DriverType=Driver type
|
DriverType=Driver type
|
||||||
SummarySystem=System information summary
|
SummarySystem=System information summary
|
||||||
@ -497,12 +497,12 @@ Skin=Skin theme
|
|||||||
DefaultSkin=Default skin theme
|
DefaultSkin=Default skin theme
|
||||||
MaxSizeList=Max length for list
|
MaxSizeList=Max length for list
|
||||||
DefaultMaxSizeList=Default max length for list
|
DefaultMaxSizeList=Default max length for list
|
||||||
MessageOfDay=Message of day
|
MessageOfDay=Message of the day
|
||||||
MessageLogin=Message login page
|
MessageLogin=Login page message
|
||||||
PermanentLeftSearchForm=Permanent search form on left menu
|
PermanentLeftSearchForm=Permanent search form on left menu
|
||||||
DefaultLanguage=Default language to use (language code)
|
DefaultLanguage=Default language to use (language code)
|
||||||
EnableMultilangInterface=Enable multi-langual interface
|
EnableMultilangInterface=Enable multilingual interface
|
||||||
SystemSuccessfulyUpdated=Your sustem has been updated successfully
|
SystemSuccessfulyUpdated=Your system has been updated successfully
|
||||||
CompanyInfo=Company/foundation information
|
CompanyInfo=Company/foundation information
|
||||||
CompanyIds=Company/foundation identities
|
CompanyIds=Company/foundation identities
|
||||||
CompanyName=Name
|
CompanyName=Name
|
||||||
@ -517,17 +517,17 @@ NoActiveBankAccountDefined=No active bank account defined
|
|||||||
OwnerOfBankAccount=Owner of bank account %s
|
OwnerOfBankAccount=Owner of bank account %s
|
||||||
BankModuleNotActive=Bank accounts module not enabled
|
BankModuleNotActive=Bank accounts module not enabled
|
||||||
ShowBugTrackLink=Show link "Report a bug"
|
ShowBugTrackLink=Show link "Report a bug"
|
||||||
ShowWorkBoard=Show "work board" on homepage
|
ShowWorkBoard=Show "workbench" on homepage
|
||||||
Alerts=Alerts
|
Alerts=Alerts
|
||||||
Delays=Delays
|
Delays=Delays
|
||||||
DelayBeforeWarning=Delay before warning
|
DelayBeforeWarning=Delay before warning
|
||||||
DelaysBeforeWarning=Delays before warning
|
DelaysBeforeWarning=Delays before warning
|
||||||
DelaysOfToleranceBeforeWarning=Tolerance delays before warning
|
DelaysOfToleranceBeforeWarning=Tolerance delays before warning
|
||||||
DelaysOfToleranceDesc=This screen allows you to define all tolerated delays before an alert will be reported on screen with picto %s, on each element when late.
|
DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
|
||||||
DelaysOfToleranceActionsToDo=Delay tolerance (in days) before alert on planned actions not yet realised
|
DelaysOfToleranceActionsToDo=Delay tolerance (in days) before alert on planned actions not yet realised
|
||||||
DelaysOfToleranceOrdersToProcess=Delay tolerance (in days) before alert on orders not yet done
|
DelaysOfToleranceOrdersToProcess=Delay tolerance (in days) before alert on orders not yet done
|
||||||
DelaysOfTolerancePropalsToClose=Delay tolerance (in days) before alert on propals to close
|
DelaysOfTolerancePropalsToClose=Delay tolerance (in days) before alert on proposals to close
|
||||||
DelaysOfTolerancePropalsToBill=Delay tolerance (in days) before alert on propals not billed
|
DelaysOfTolerancePropalsToBill=Delay tolerance (in days) before alert on proposals not billed
|
||||||
DelaysOfToleranceNotActivatedServices=Tolerance delay (in days) before alert on services to activate
|
DelaysOfToleranceNotActivatedServices=Tolerance delay (in days) before alert on services to activate
|
||||||
DelaysOfToleranceRunningServices=Tolerance delay (in days) before alert on expired services
|
DelaysOfToleranceRunningServices=Tolerance delay (in days) before alert on expired services
|
||||||
DelaysOfToleranceSupplierBillsToPay=Tolerance delay (in days) before alert on unpaid supplier invoices
|
DelaysOfToleranceSupplierBillsToPay=Tolerance delay (in days) before alert on unpaid supplier invoices
|
||||||
@ -535,7 +535,7 @@ DelaysOfToleranceCustomerBillsUnpayed=Tolerence delay (in days) before alert on
|
|||||||
DelaysOfToleranceTransactionsToConciliate=Tolerance delay (in days) before alert on pending bank reconciliation
|
DelaysOfToleranceTransactionsToConciliate=Tolerance delay (in days) before alert on pending bank reconciliation
|
||||||
DelaysOfToleranceMembers=Tolerance delay (in days) before alert on delayed adherant membership fee
|
DelaysOfToleranceMembers=Tolerance delay (in days) before alert on delayed adherant membership fee
|
||||||
DelaysOfToleranceChequesToDeposit=Tolerance delay (in days) before alert for cheques deposit to do
|
DelaysOfToleranceChequesToDeposit=Tolerance delay (in days) before alert for cheques deposit to do
|
||||||
SetupDescription1=All the parameters available in the setup area allow you to setup Dolibarr before starting using it.
|
SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
|
||||||
SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/fundation setup page and Modules setup page:
|
SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/fundation setup page and Modules setup page:
|
||||||
SetupDescription3=<b>Company/fundation</b> setup is required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
|
SetupDescription3=<b>Company/fundation</b> setup is required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
|
||||||
SetupDescription4=<b>Modules</b> setup is required because Dolibarr is not a simple ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in Dolibarr menu.
|
SetupDescription4=<b>Modules</b> setup is required because Dolibarr is not a simple ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in Dolibarr menu.
|
||||||
@ -544,15 +544,15 @@ LogEvents=Security audit events
|
|||||||
Audit=Audit
|
Audit=Audit
|
||||||
ListEvents=Audit events
|
ListEvents=Audit events
|
||||||
ListOfSecurityEvents=List of Dolibarr security events
|
ListOfSecurityEvents=List of Dolibarr security events
|
||||||
LogEventDesc=You can enable here log for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of datas in database.
|
LogEventDesc=You can enable the log for Dolibarr security events here. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
|
||||||
AreaForAdminOnly=Those features can be used by <b>administrator users</b> only. Administrator features and help are identified in Dolibarr by the following picto:
|
AreaForAdminOnly=Those features can be used by <b>administrator users</b> only. Administrator features and help are identified in Dolibarr by the following picto:
|
||||||
SystemInfoDesc=System information is miscellanous technical information you get in read only mode and visible for administrators only.
|
SystemInfoDesc=System information is miscellanous technical information you get in read only mode and visible for administrators only.
|
||||||
SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
|
SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
|
||||||
CompanyFundationDesc=Edit on this page all known information of the company or fundation you need to manage
|
CompanyFundationDesc=Edit on this page all known information of the company or fundation you need to manage
|
||||||
DisplayDesc=You can choose here all parameters related to the Dolibarr look and feel
|
DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
|
||||||
TriggersAvailable=Triggers available
|
TriggersAvailable=Triggers available
|
||||||
TriggersDesc=Triggers are files that, once copied into directory <b>htdocs/includes/triggers</b>, modify the behaviour of Dolibarr workflow. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
|
TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/includes/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
|
||||||
TriggerDisabledByName=Triggers in this file are disabled by <b>-NORUN</b> suffix in name.
|
TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
|
||||||
TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
|
TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
|
||||||
TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
|
TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
|
||||||
TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
|
TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
|
||||||
@ -562,7 +562,7 @@ ConstDesc=This page allows you to edit all other parameters not available in pre
|
|||||||
OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu.
|
OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu.
|
||||||
MiscellanousDesc=Define here all other parameters related to security.
|
MiscellanousDesc=Define here all other parameters related to security.
|
||||||
LimitsSetup=Limits/Precision setup
|
LimitsSetup=Limits/Precision setup
|
||||||
LimitsDesc=You can define here limits and precision used by Dolibarr
|
LimitsDesc=You can define limits and precision used by Dolibarr here
|
||||||
MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
|
MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
|
||||||
MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
|
MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
|
||||||
MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
|
MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
|
||||||
@ -609,7 +609,7 @@ WebCalAddEventOnStatusContract=Add calendar event on contracts status change
|
|||||||
WebCalAddEventOnStatusBill=Add calendar event on bills status change
|
WebCalAddEventOnStatusBill=Add calendar event on bills status change
|
||||||
WebCalAddEventOnStatusMember=Add calendar event on members status change
|
WebCalAddEventOnStatusMember=Add calendar event on members status change
|
||||||
WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
|
WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
|
||||||
WebCalCheckWebcalSetup=May be, Webcal module setup is not correctly done.
|
WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct.
|
||||||
##### Invoices #####
|
##### Invoices #####
|
||||||
BillsSetup=Invoices module setup
|
BillsSetup=Invoices module setup
|
||||||
BillsDate=Invoices date
|
BillsDate=Invoices date
|
||||||
@ -733,8 +733,8 @@ LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s,
|
|||||||
LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
|
LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
|
||||||
LDAPUnbindSuccessfull=Disconnect successfull
|
LDAPUnbindSuccessfull=Disconnect successfull
|
||||||
LDAPUnbindFailed=Disconnect failed
|
LDAPUnbindFailed=Disconnect failed
|
||||||
LDAPConnectToDNSuccessfull=Connection au DN (%s) réussie
|
LDAPConnectToDNSuccessfull=Connection au DN (%s) r<EFBFBD>ussie
|
||||||
LDAPConnectToDNFailed=Connection au DN (%s) échouée
|
LDAPConnectToDNFailed=Connection au DN (%s) <EFBFBD>chou<EFBFBD>e
|
||||||
LDAPSetupForVersion3=LDAP server configured for version 3
|
LDAPSetupForVersion3=LDAP server configured for version 3
|
||||||
LDAPSetupForVersion2=LDAP server configured for version 2
|
LDAPSetupForVersion2=LDAP server configured for version 2
|
||||||
LDAPDolibarrMapping=Dolibarr Mapping
|
LDAPDolibarrMapping=Dolibarr Mapping
|
||||||
@ -749,7 +749,7 @@ LDAPFieldFullname=Firstname Name
|
|||||||
LDAPFieldFullnameExample=Example : cn
|
LDAPFieldFullnameExample=Example : cn
|
||||||
LDAPFieldPassword=Password
|
LDAPFieldPassword=Password
|
||||||
LDAPFieldPasswordNotCrypted=Password not crypted
|
LDAPFieldPasswordNotCrypted=Password not crypted
|
||||||
LDAPFieldPasswordCrypted¨Password crypted
|
LDAPFieldPasswordCrypted<EFBFBD>Password crypted
|
||||||
LDAPFieldPasswordExample=Example : userPassword
|
LDAPFieldPasswordExample=Example : userPassword
|
||||||
LDAPFieldCommonName=Common name
|
LDAPFieldCommonName=Common name
|
||||||
LDAPFieldCommonNameExample=Example : cn
|
LDAPFieldCommonNameExample=Example : cn
|
||||||
@ -903,11 +903,11 @@ DeleteLine=Delete line
|
|||||||
ConfirmDeleteLine=Are you sure you want to delete this line ?
|
ConfirmDeleteLine=Are you sure you want to delete this line ?
|
||||||
##### Tax #####
|
##### Tax #####
|
||||||
TaxSetup=Taxes, social contributions and dividends module setup
|
TaxSetup=Taxes, social contributions and dividends module setup
|
||||||
OptionVatMode=Option d'exigibilité de TVA
|
OptionVatMode=Option d'exigibilit<EFBFBD> de TVA
|
||||||
OptionVATDefault=Standard
|
OptionVATDefault=Standard
|
||||||
OptionVATDebitOption=Option services sur debit
|
OptionVATDebitOption=Option services sur debit
|
||||||
OptionVatDefaultDesc=L'exigibilité de la TVA est:<br>- sur livraison pour les biens<br>- sur paiement pour les services
|
OptionVatDefaultDesc=L'exigibilit<EFBFBD> de la TVA est:<br>- sur livraison pour les biens<br>- sur paiement pour les services
|
||||||
OptionVatDebitOptionDesc=L'exigibilité de la TVA est:<br>- sur livraison pour les biens<br>- sur facturation (débit) pour les services
|
OptionVatDebitOptionDesc=L'exigibilit<EFBFBD> de la TVA est:<br>- sur livraison pour les biens<br>- sur facturation (d<>bit) pour les services
|
||||||
##### Agenda #####
|
##### Agenda #####
|
||||||
AgendaSetup=Actions and agenda module setup
|
AgendaSetup=Actions and agenda module setup
|
||||||
PasswordTogetVCalExport=Key to authorize vcal export link
|
PasswordTogetVCalExport=Key to authorize vcal export link
|
||||||
|
|||||||
@ -15,8 +15,8 @@ CashAccounts=Cash accounts
|
|||||||
MainAccount=Main account
|
MainAccount=Main account
|
||||||
CurrentAccount=Current account
|
CurrentAccount=Current account
|
||||||
CurrentAccounts=Current accounts
|
CurrentAccounts=Current accounts
|
||||||
SavingAccount=Saving account
|
SavingAccount=Savings account
|
||||||
SavingAccounts=Saving accounts
|
SavingAccounts=Savings accounts
|
||||||
ErrorBankLabelAlreadyExists=Financial account label already exists
|
ErrorBankLabelAlreadyExists=Financial account label already exists
|
||||||
BankBalance=Balance
|
BankBalance=Balance
|
||||||
BalanceMinimalAllowed=Minimum allowed balance
|
BalanceMinimalAllowed=Minimum allowed balance
|
||||||
@ -50,7 +50,7 @@ NewBankAccount=New bank account
|
|||||||
NewFinancialAccount=New financial account
|
NewFinancialAccount=New financial account
|
||||||
MenuNewFinancialAccount=New financial account
|
MenuNewFinancialAccount=New financial account
|
||||||
NewCurrentAccount=New current account
|
NewCurrentAccount=New current account
|
||||||
NewSavingAccount=New saving account
|
NewSavingAccount=New savings account
|
||||||
NewCashAccount=New cash account
|
NewCashAccount=New cash account
|
||||||
EditFinancialAccount=Edit account
|
EditFinancialAccount=Edit account
|
||||||
AccountSetup=Financial accounts setup
|
AccountSetup=Financial accounts setup
|
||||||
@ -58,7 +58,7 @@ SearchBankMovement=Search bank movement
|
|||||||
Debts=Debts
|
Debts=Debts
|
||||||
LabelBankCashAccount=Bank or cash label
|
LabelBankCashAccount=Bank or cash label
|
||||||
AccountType=Account type
|
AccountType=Account type
|
||||||
BankType0=Saving account
|
BankType0=Savings account
|
||||||
BankType1=Current account
|
BankType1=Current account
|
||||||
BankType2=Cash account
|
BankType2=Cash account
|
||||||
IfBankAccount=If bank account
|
IfBankAccount=If bank account
|
||||||
@ -68,7 +68,7 @@ DeleteAccount=Delete account
|
|||||||
ConfirmDeleteAccount=Are you sure you want to delete this account ?
|
ConfirmDeleteAccount=Are you sure you want to delete this account ?
|
||||||
Account=Account
|
Account=Account
|
||||||
ByCategories=By categories
|
ByCategories=By categories
|
||||||
IdTransaction=Id transaction
|
IdTransaction=Transaction ID
|
||||||
BankTransactions=Bank transactions
|
BankTransactions=Bank transactions
|
||||||
SearchTransaction=Search transaction
|
SearchTransaction=Search transaction
|
||||||
TransactionsToConciliate=Transactions to conciliate
|
TransactionsToConciliate=Transactions to conciliate
|
||||||
@ -98,10 +98,10 @@ SocialContributionPayment=Social contribution payment
|
|||||||
FinancialAccountJournal=Financial account journal
|
FinancialAccountJournal=Financial account journal
|
||||||
BankTransfer=Bank transfer
|
BankTransfer=Bank transfer
|
||||||
BankTransfers=Bank transfers
|
BankTransfers=Bank transfers
|
||||||
TransferDesc=Transfer from one account to another one, Dolibarr will write two records (one for debit in source account and a credit in target account, of same amount. Same label and date will be used for this transaction)
|
TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction)
|
||||||
TransferFrom=From
|
TransferFrom=From
|
||||||
TransferTo=To
|
TransferTo=To
|
||||||
TransferFromToDone=Transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
|
TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
|
||||||
CheckTransmitter=Transmitter
|
CheckTransmitter=Transmitter
|
||||||
ValidateCheckReceipt=Validate this check receipt ?
|
ValidateCheckReceipt=Validate this check receipt ?
|
||||||
DeleteCheckReceipt=Delete this check receipt ?
|
DeleteCheckReceipt=Delete this check receipt ?
|
||||||
|
|||||||
Loading…
Reference in New Issue
Block a user