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Merge branch '5.0' of git@github.com:Dolibarr/dolibarr.git into develop

Browse Source 
Conflicts:
	htdocs/core/tpl/objectline_create.tpl.php
	htdocs/langs/de_DE/bills.lang
	htdocs/langs/fr_FR/bills.lang
	htdocs/langs/fr_FR/main.lang
	htdocs/langs/fr_FR/suppliers.lang
This commit is contained in:
Laurent Destailleur 2017-03-03 14:31:35 +01:00
commit 28ad50e059
243 changed files with 54626 additions and 843 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

1
htdocs/adherents/agenda.php
View File

@ -30,6 +30,7 @@ require '../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/member.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent_type.class.php';
$langs->load("companies");

6
htdocs/compta/bank/annuel.php
View File

@ -32,8 +32,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php';
$langs->load("banks");
$langs->load("categories");
$WIDTH=DolGraph::getDefaultGraphSizeForStats('width',768);
$HEIGHT=DolGraph::getDefaultGraphSizeForStats('height',200);
$WIDTH=DolGraph::getDefaultGraphSizeForStats('width',380); // Large for one graph in a smarpthone.
$HEIGHT=DolGraph::getDefaultGraphSizeForStats('height',160);
$id=GETPOST('account')?GETPOST('account','alpha'):GETPOST('id');
$ref=GETPOST('ref');
@ -493,7 +493,7 @@ else
}
print "\n</div>\n";
print "\n</div><br>\n";
llxFooter();
$db->close();

47
htdocs/compta/paiement/cheque/card.php
View File

@ -560,42 +560,25 @@ if ($action == 'new')
}
else
{
$linkback='<a href="'.$_SERVER["PHP_SELF"].'?leftmenu=customers_bills_checks&action=new">'.$langs->trans("BackToList").'</a>';
$paymentstatic=new Paiement($db);
$accountlinestatic=new AccountLine($db);
$accountstatic=new Account($db);
$accountstatic->fetch($object->account_id);
$accountstatic->id=$object->account_id;
$accountstatic->label=$object->account_label;
$linkback='<a href="'.DOL_URL_ROOT.'/compta/paiement/cheque/list.php">'.$langs->trans("BackToList").'</a>';
$morehtmlref='';
dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref);
print '<div class="fichecenter">';
print '<div class="underbanner clearboth"></div>';
print '<table class="border" width="100%">';
print '<tr><td class="titlefield">';
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('Ref');
print '</td>';
if ($action != 'editref') print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editref&amp;id='.$object->id.'">'.img_edit($langs->trans('SetRef'),1).'</a></td>';
print '</tr></table>';
print '</td><td colspan="2">';
if ($action == 'editref')
{
print '<form name="setdate" action="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'" method="post">';
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
print '<input type="hidden" name="action" value="setref">';
print '<input type="text" name="ref" value="'.$object->ref.'">';
print '<input type="submit" class="button" value="'.$langs->trans('Modify').'">';
print '</form>';
}
else
{
print $form->showrefnav($object,'ref',$linkback, 1, 'ref');
}
print '</td>';
print '</tr>';
print '<tr><td>';
print '<table class="nobordernopadding" width="100%"><tr><td>';
print $langs->trans('Date');
print '</td>';
@ -660,13 +643,15 @@ else
print price($object->amount);
print '</td></tr>';
print '<tr><td>'.$langs->trans('Status').'</td><td colspan="2">';
/*print '<tr><td>'.$langs->trans('Status').'</td><td colspan="2">';
print $object->getLibStatut(4);
print '</td></tr>';
print '</td></tr>';*/
print '</table><br>';
print '</div>';
// List of cheques
$sql = "SELECT b.rowid, b.amount, b.num_chq, b.emetteur,";
$sql.= " b.dateo as date, b.datec as datec, b.banque,";
@ -684,6 +669,7 @@ else
{
$num = $db->num_rows($resql);
print '<div class="div-table-responsive">';
print '<table class="noborder" width="100%">';
$param="&amp;id=".$object->id;
@ -760,6 +746,7 @@ else
$i++;
}
print "</table>";
print "</div>";
}
else
{

10
htdocs/compta/paiement/cheque/class/remisecheque.class.php
View File

@ -35,7 +35,8 @@ class RemiseCheque extends CommonObject
{
public $element='chequereceipt';
public $table_element='bordereau_cheque';
public $picto = 'payment';
var $num;
var $intitule;
//! Numero d'erreur Plage 1024-1279
@ -977,7 +978,7 @@ class RemiseCheque extends CommonObject
* Return label of a status
*
* @param int $status Statut
* @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
* @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=short label + picto, 6=Long label + picto
* @return string Libelle du statut
*/
function LibStatut($status,$mode=0)
@ -1014,6 +1015,11 @@ class RemiseCheque extends CommonObject
if ($status == 0) return $langs->trans('ToValidate').' '.img_picto($langs->trans('ToValidate'),'statut0');
if ($status == 1) return $langs->trans('Validated').' '.img_picto($langs->trans('Validated'),'statut4');
}
if ($mode == 6)
{
if ($status == 0) return $langs->trans('ToValidate').' '.img_picto($langs->trans('ToValidate'),'statut0');
if ($status == 1) return $langs->trans('Validated').' '.img_picto($langs->trans('Validated'),'statut4');
}
return $langs->trans('Unknown');
}

6
htdocs/compta/tva/clients.php
View File

@ -82,10 +82,8 @@ if (empty($date_start) || empty($date_end)) {// We define date_start and date_en
}
}
$min = GETPOST("min");
if (empty($min)) {
$min = 0;
}
$min = price2num(GETPOST("min"));
if (empty($min)) $min = 0;
// Define modetax (0 or 1)
// 0=normal, 1=option vat for services is on debit

24
htdocs/contrat/card.php
View File

@ -62,13 +62,12 @@ $origin=GETPOST('origin','alpha');
$originid=GETPOST('originid','int');
$datecontrat='';
$usehm=(! empty($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE)?$conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE:0);
// Security check
if ($user->societe_id) $socid=$user->societe_id;
$result=restrictedArea($user,'contrat',$id);
$usehm=(! empty($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE)?$conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE:0);
// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array
$hookmanager->initHooks(array('contractcard','globalcard'));
@ -1454,7 +1453,7 @@ else
print '<table class="notopnoleftnoright allwidth tableforservicepart1" width="100%">';
$sql = "SELECT cd.rowid, cd.statut, cd.label as label_det, cd.fk_product, cd.description, cd.price_ht, cd.qty,";
$sql.= " cd.tva_tx, cd.remise_percent, cd.info_bits, cd.subprice,";
$sql.= " cd.tva_tx, cd.remise_percent, cd.info_bits, cd.subprice, cd.multicurrency_subprice,";
$sql.= " cd.date_ouverture_prevue as date_debut, cd.date_ouverture as date_debut_reelle,";
$sql.= " cd.date_fin_validite as date_fin, cd.date_cloture as date_fin_reelle,";
$sql.= " cd.commentaire as comment, cd.fk_product_fournisseur_price as fk_fournprice, cd.buy_price_ht as pa_ht,";
@ -1473,6 +1472,9 @@ else
print '<td>'.$langs->trans("ServiceNb",$cursorline).'</td>';
print '<td width="80" align="center">'.$langs->trans("VAT").'</td>';
print '<td width="80" align="right">'.$langs->trans("PriceUHT").'</td>';
if (!empty($conf->multicurrency->enabled)) {
print '<td width="80" align="right">'.$langs->trans("PriceUHTCurrency").'</td>';
}
print '<td width="30" align="center">'.$langs->trans("Qty").'</td>';
if ($conf->global->PRODUCT_USE_UNITS) print '<td width="30" align="left">'.$langs->trans("Unit").'</td>';
print '<td width="50" align="right">'.$langs->trans("ReductionShort").'</td>';
@ -1521,8 +1523,12 @@ else
}
// TVA
print '<td align="center">'.vatrate($objp->tva_tx,'%',$objp->info_bits).'</td>';
// Prix
// Price
print '<td align="right">'.($objp->subprice != '' ? price($objp->subprice) : '')."</td>\n";
// Price multicurrency
if (!empty($conf->multicurrency->enabled)) {
print '<td align="right" class="linecoluht_currency nowrap">'.price($objp->multicurrency_subprice).'</td>';
}
// Quantite
print '<td align="center">'.$objp->qty.'</td>';
// Unit
@ -1705,7 +1711,7 @@ else
if ($object->statut > 0)
{
print '<tr '.$bcnd[$var].'>';
print '<td colspan="'.($conf->margin->enabled?7:6).'"><hr class="opacitymedium"></td>';
print '<td class="tdhrthin" colspan="'.($conf->margin->enabled?7:6).'"><hr class="opacitymedium tdhrthin"></td>';
print "</tr>\n";
}
@ -1867,7 +1873,7 @@ else
print $form->select_date($dateactend,"end",$usehm,$usehm,'',"active",1,0,1);
print '</td>';
print '<td align="center nohover" rowspan="2" valign="middle" class="nohover">';
print '<td class="center nohover" rowspan="2" valign="middle" class="nohover">';
print '<input type="submit" class="button" name="activate" value="'.$langs->trans("Activate").'"><br>';
print '<input type="submit" class="button" name="cancel" value="'.$langs->trans("Cancel").'">';
print '</td>';
@ -1922,7 +1928,7 @@ else
}
print '</td>';
print '<td align="right" rowspan="2" class="nohover">';
print '<td rowspan="2" class="center nohover">';
print '<input type="submit" class="button" name="close" value="'.$langs->trans("Unactivate").'"><br>';
print '<input type="submit" class="button" name="cancel" value="'.$langs->trans("Cancel").'">';
print '</td></tr>';
@ -1961,6 +1967,8 @@ else
{
$var = true;
$forcetoshowtitlelines=1;
// Add free products/services
$object->formAddObjectLine(1, $mysoc, $soc);
@ -2214,7 +2222,7 @@ $db->close();
?>
<?php
if ($conf->margin->enabled && $action == 'editline')
if (! empty($conf->margin->enabled) && $action == 'editline')
{
?>

63
htdocs/contrat/class/contrat.class.php
View File

@ -608,7 +608,8 @@ class Contrat extends CommonObject
$extralabelsline=$extrafieldsline->fetch_name_optionals_label($line->table_element,true);
$this->lines=array();
$pos = 0;
// Selectionne les lignes contrats liees a un produit
$sql = "SELECT p.label as product_label, p.description as product_desc, p.ref as product_ref,";
$sql.= " d.rowid, d.fk_contrat, d.statut, d.description, d.price_ht, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.qty, d.remise_percent, d.subprice, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht,";
@ -693,8 +694,8 @@ class Contrat extends CommonObject
// fetch optionals attributes and labels
$line->fetch_optionals($line->id,$extralabelsline);
$this->lines[$i] = $line;
$this->lines_id_index_mapper[$line->id] = $i;
$this->lines[$pos] = $line;
$this->lines_id_index_mapper[$line->id] = $pos;
//dol_syslog("1 ".$line->desc);
//dol_syslog("2 ".$line->product_desc);
@ -709,6 +710,7 @@ class Contrat extends CommonObject
$total_ht+=$objp->total_ht;
$i++;
$pos++;
}
$this->db->free($result);
}
@ -798,14 +800,15 @@ class Contrat extends CommonObject
$line->fetch_optionals($line->id,$extralabelsline);
$this->lines[] = $line;
$this->lines_id_index_mapper[$line->id] = key($this->lines);
$this->lines[$pos] = $line;
$this->lines_id_index_mapper[$line->id] = $pos;
$total_ttc+=$objp->total_ttc;
$total_vat+=$objp->total_tva;
$total_ht+=$objp->total_ht;
$i++;
$pos++;
}
$this->db->free($result);
@ -1823,24 +1826,54 @@ class Contrat extends CommonObject
*
* @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto
* @param int $maxlength Max length of ref
* @param int $notooltip 1=Disable tooltip
* @return string Chaine avec URL
*/
function getNomUrl($withpicto=0,$maxlength=0)
function getNomUrl($withpicto=0,$maxlength=0,$notooltip=0)
{
global $langs;
global $conf, $langs, $user;
$result='';
$label=$langs->trans("ShowContract").': '.$this->ref;
$link = '<a href="'.DOL_URL_ROOT.'/contrat/card.php?id='.$this->id.'" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip">';
$url = DOL_URL_ROOT.'/contrat/card.php?id='.$this->id;
$picto = 'contract';
$label = '';
if ($user->rights->contrat->lire) {
$label = '<u>'.$langs->trans("ShowContract").'</u>';
$label .= '<br><b>'.$langs->trans('Ref').':</b> '.$this->ref;
$label .= '<br><b>'.$langs->trans('RefCustomer').':</b> '.($this->ref_customer ? $this->ref_customer : $this->ref_client);
$label .= '<br><b>'.$langs->trans('RefSupplier').':</b> '.$this->ref_supplier;
if (!empty($this->total_ht)) {
$label .= '<br><b>'.$langs->trans('AmountHT').':</b> '.price($this->total_ht, 0, $langs, 0, -1, -1, $conf->currency);
}
if (!empty($this->total_tva)) {
$label .= '<br><b>'.$langs->trans('VAT').':</b> '.price($this->total_tva, 0, $langs, 0, -1, -1, $conf->currency);
}
if (!empty($this->total_ttc)) {
$label .= '<br><b>'.$langs->trans('AmountTTC').':</b> '.price($this->total_ttc, 0, $langs, 0, -1, -1, $conf->currency);
}
}
$linkclose='';
if (empty($notooltip) && $user->rights->contrat->lire)
{
if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER))
{
$label=$langs->trans("ShowOrder");
$linkclose.=' alt="'.dol_escape_htmltag($label, 1).'"';
}
$linkclose.= ' title="'.dol_escape_htmltag($label, 1).'"';
$linkclose.=' class="classfortooltip"';
}
$linkstart = '<a href="'.$url.'"';
$linkstart.=$linkclose.'>';
$linkend='</a>';
$picto='contract';
if ($withpicto) $result.=($link.img_object($label, $picto, 'class="classfortooltip"').$linkend);
if ($withpicto) $result.=($linkstart.img_object(($notooltip?'':$label), $picto, ($notooltip?'':'class="classfortooltip"'), 0, 0, $notooltip?0:1).$linkend);
if ($withpicto && $withpicto != 2) $result.=' ';
if ($withpicto != 2) $result.=$link.($maxlength?dol_trunc($this->ref,$maxlength):$this->ref).$linkend;
$result.=$linkstart.$this->ref.$linkend;
return $result;
}

23
htdocs/contrat/list.php
View File

@ -187,11 +187,12 @@ $now=dol_now();
$form=new Form($db);
$formother = new FormOther($db);
$socstatic = new Societe($db);
$contracttmp = new Contrat($db);
llxHeader();
llxHeader('', $langs->trans("Contracts"));
$sql = 'SELECT';
$sql.= " c.rowid, c.ref, c.datec as date_creation, c.tms as date_update, c.date_contrat, c.statut, c.ref_customer, c.ref_supplier,";
$sql.= " c.rowid, c.ref, c.datec as date_creation, c.tms as date_update, c.date_contrat, c.statut, c.ref_customer, c.ref_supplier, c.note_private, c.note_public,";
$sql.= ' s.rowid as socid, s.nom as name, s.town, s.zip, s.fk_pays, s.client, s.code_client,';
$sql.= " typent.code as typent_code,";
$sql.= " state.code_departement as state_code, state.nom as state_name,";
@ -265,7 +266,7 @@ $parameters=array();
$reshook=$hookmanager->executeHooks('printFieldListWhere',$parameters); // Note that $action and $object may have been modified by hook
$sql.=$hookmanager->resPrint;
$sql.= " GROUP BY c.rowid, c.ref, c.datec, c.tms, c.date_contrat, c.statut, c.ref_customer, c.ref_supplier,";
$sql.= " GROUP BY c.rowid, c.ref, c.datec, c.tms, c.date_contrat, c.statut, c.ref_customer, c.ref_supplier, c.note_private, c.note_public,";
$sql.= ' s.rowid, s.nom, s.town, s.zip, s.fk_pays, s.client, s.code_client,';
$sql.= " typent.code,";
$sql.= " state.code_departement, state.nom";
@ -556,13 +557,25 @@ if ($resql)
while ($i < min($num,$limit))
{
$obj = $db->fetch_object($resql);
$contracttmp->ref=$obj->ref;
$contracttmp->id=$obj->rowid;
$contracttmp->ref_customer=$obj->ref_customer;
$contracttmp->ref_supplier=$obj->ref_supplier;
$var=!$var;
print '<tr '.$bc[$var].'>';
if (! empty($arrayfields['c.ref']['checked']))
{
print '<td class="nowrap"><a href="card.php?id='.$obj->rowid.'">';
print img_object($langs->trans("ShowContract"),"contract").' '.(isset($obj->ref) ? $obj->ref : $obj->rowid) .'</a>';
print '<td class="nowrap">';
print $contracttmp->getNomUrl(1);
if ($obj->nb_late) print img_warning($langs->trans("Late"));
if (!empty($obj->note_private) || !empty($obj->note_public))
{
print ' <span class="note">';
print '<a href="'.DOL_URL_ROOT.'/contrat/note.php?id='.$obj->rowid.'">'.img_picto($langs->trans("ViewPrivateNote"),'object_generic').'</a>';
print '</span>';
}
print '</td>';
}
if (! empty($arrayfields['c.ref_customer']['checked']))

2
htdocs/core/class/conf.class.php
View File

@ -573,6 +573,8 @@ class Conf
if (! empty($this->global->MAIN_HIDE_TOP_MENU)) $this->dol_hide_topmenu=$this->global->MAIN_HIDE_TOP_MENU;
if (! empty($this->global->MAIN_HIDE_LEFT_MENU)) $this->dol_hide_leftmenu=$this->global->MAIN_HIDE_LEFT_MENU;
if (empty($this->global->MAIN_SIZE_SHORTLIST_LIMIT)) $this->global->MAIN_SIZE_SHORTLIST_LIMIT=3;
// For backward compatibility
if (isset($this->product)) $this->produit=$this->product;
if (isset($this->facture)) $this->invoice=$this->facture;

10
htdocs/core/class/interfaces.class.php
View File

@ -66,11 +66,17 @@ class Interfaces
$this->errors[]=$this->error;
return -1;
}
if (! is_object($user) || ! is_object($langs)) // Warning
if (! is_object($langs)) // Warning
{
dol_syslog(get_class($this).'::run_triggers was called with wrong parameters action='.$action.' object='.is_object($object).' user='.is_object($user).' langs='.is_object($langs).' conf='.is_object($conf), LOG_WARNING);
}
if (! is_object($user)) // Warning
{
dol_syslog(get_class($this).'::run_triggers was called with wrong parameters action='.$action.' object='.is_object($object).' user='.is_object($user).' langs='.is_object($langs).' conf='.is_object($conf), LOG_WARNING);
global $db;
$user = new User($db);
}
$nbfile = $nbtotal = $nbok = $nbko = 0;
$files = array();

12
htdocs/core/class/vcard.class.php
View File

@ -1,6 +1,6 @@
<?php
/* Copyright (C) Kai Blankenhorn <kaib@bitfolge.de>
* Copyright (C) 2005-2010 Laurent Destailleur <eldy@users.sourceforge.org>
* Copyright (C) 2005-2017 Laurent Destailleur <eldy@users.sourceforge.org>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -14,11 +14,6 @@
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
*
* v2.0 Initial creation Kai Blankenhorn
* 2007 v3.0 Laurent Destailleur eldy@users.sourceforge.net
* Added functions (as in http://www.ietf.org/rfc/rfc2426.txt):
* setTitle setOrg setProdId setUID
*/
/**
@ -160,8 +155,9 @@ class vCard
* @return void
*/
function setBirthday($date)
{ // $date format is YYYY-MM-DD
$this->properties["BDAY"] = $date;
{
// $date format is YYYY-MM-DD - RFC 2425 and RFC 2426
$this->properties["BDAY"] = dol_print_date($date, 'dayrfc');
}
/**

8
htdocs/core/lib/company.lib.php
View File

@ -214,7 +214,7 @@ function societe_prepare_head(Societe $object)
// Attached files
require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php';
$upload_dir = $conf->societe->dir_output . "/" . $object->id;
$upload_dir = $conf->societe->multidir_output[$object->entity] . "/" . $object->id ;
$nbFiles = count(dol_dir_list($upload_dir,'files',0,'','(\.meta|_preview\.png)$'));
$nbLinks=Link::count($db, $object->element, $object->id);
@ -1171,6 +1171,8 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint=
if (get_class($filterobj) == 'Societe') $out.='<input type="hidden" name="socid" value="'.$filterobj->id.'" />';
$out.="\n";
$out.='<div class="div-table-responsive-no-min">';
$out.='<table class="noborder" width="100%">';
$out.='<tr class="liste_titre">';
if ($donetodo)
@ -1201,7 +1203,7 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint=
$out.='<td class="liste_titre"></td>';
}
$out.='<td class="liste_titre"></td>';
$out.='<td class="liste_titre maxwidth100onsmartphone"><input type="text" name="search_agenda_label" value="'.$filters['search_agenda_label'].'"></td>';
$out.='<td class="liste_titre maxwidth100onsmartphone"><input type="text" class="maxwidth100onsmartphone" name="search_agenda_label" value="'.$filters['search_agenda_label'].'"></td>';
$out.='<td class="liste_titre"></td>';
$out.='<td class="liste_titre">';
$out.=$formactions->select_type_actions($actioncode, "actioncode", '', empty($conf->global->AGENDA_USE_EVENT_TYPE)?1:-1, 0, 0, 1);
@ -1373,7 +1375,7 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint=
$i++;
}
$out.="</table>\n";
//$out.="<br>\n";
$out.="</div>\n";
}
$out.='</form>';

8
htdocs/core/lib/pdf.lib.php
View File

@ -1009,7 +1009,7 @@ function pdf_pagefoot(&$pdf,$outputlangs,$paramfreetext,$fromcompany,$marge_bass
{
$pdf->SetFont('','B',7);
$pdf->SetXY($dims['lm'],-$posy);
$pdf->MultiCell($dims['wk']-$dims['rm'], 2, $line1, 0, 'C', 0);
$pdf->MultiCell($dims['wk']-$dims['rm']-$dims['lm'], 2, $line1, 0, 'C', 0);
$posy-=3;
$pdf->SetFont('','',7);
}
@ -1018,7 +1018,7 @@ function pdf_pagefoot(&$pdf,$outputlangs,$paramfreetext,$fromcompany,$marge_bass
{
$pdf->SetFont('','B',7);
$pdf->SetXY($dims['lm'],-$posy);
$pdf->MultiCell($dims['wk']-$dims['rm'], 2, $line2, 0, 'C', 0);
$pdf->MultiCell($dims['wk']-$dims['rm']-$dims['lm'], 2, $line2, 0, 'C', 0);
$posy-=3;
$pdf->SetFont('','',7);
}
@ -1026,14 +1026,14 @@ function pdf_pagefoot(&$pdf,$outputlangs,$paramfreetext,$fromcompany,$marge_bass
if (! empty($line3))
{
$pdf->SetXY($dims['lm'],-$posy);
$pdf->MultiCell($dims['wk']-$dims['rm'], 2, $line3, 0, 'C', 0);
$pdf->MultiCell($dims['wk']-$dims['rm']-$dims['lm'], 2, $line3, 0, 'C', 0);
}
if (! empty($line4))
{
$posy-=3;
$pdf->SetXY($dims['lm'],-$posy);
$pdf->MultiCell($dims['wk']-$dims['rm'], 2, $line4, 0, 'C', 0);
$pdf->MultiCell($dims['wk']-$dims['rm']-$dims['lm'], 2, $line4, 0, 'C', 0);
}
// Show page nb only on iso languages (so default Helvetica font)

4
htdocs/core/lib/security.lib.php
View File

@ -102,7 +102,7 @@ function dol_hash($chain,$type=0)
* @param User $user User to check
* @param string $features Features to check (it must be module name. Examples: 'societe', 'contact', 'produit&service', 'produit|service', ...)
* @param int $objectid Object ID if we want to check a particular record (optional) is linked to a owned thirdparty (optional).
* @param string $tableandshare 'TableName&SharedElement' with Tablename is table where object is stored. SharedElement is an optional key to define where to check entity. Not used if objectid is null (optional)
* @param string $tableandshare 'TableName&SharedElement' with Tablename is table where object is stored. SharedElement is an optional key to define where to check entity for multicompany modume. Param not used if objectid is null (optional).
* @param string $feature2 Feature to check, second level of permission (optional). Can be or check with 'level1|level2'.
* @param string $dbt_keyfield Field name for socid foreign key if not fk_soc. Not used if objectid is null (optional)
* @param string $dbt_select Field name for select if not rowid. Not used if objectid is null (optional)
@ -345,7 +345,7 @@ function restrictedArea($user, $features, $objectid=0, $tableandshare='', $featu
* @param User $user User to check
* @param array $featuresarray Features/modules to check. Example: ('user','service')
* @param int $objectid Object ID if we want to check a particular record (optional) is linked to a owned thirdparty (optional).
* @param string $tableandshare 'TableName&SharedElement' with Tablename is table where object is stored. SharedElement is an optional key to define where to check entity. Not used if objectid is null (optional)
* @param string $tableandshare 'TableName&SharedElement' with Tablename is table where object is stored. SharedElement is an optional key to define where to check entity for multicompany modume. Param not used if objectid is null (optional).
* @param string $feature2 Feature to check, second level of permission (optional). Can be or check with 'level1|level2'.
* @param string $dbt_keyfield Field name for socid foreign key if not fk_soc. Not used if objectid is null (optional)
* @param string $dbt_select Field name for select if not rowid. Not used if objectid is null (optional)

12
htdocs/core/modules/DolibarrModules.class.php
View File

@ -377,7 +377,7 @@ class DolibarrModules // Can not be abstract, because we need to insta
if (! $err) $err+=$this->insert_cronjobs();
// Insert permission definitions of module into llx_rights_def. If user is admin, grant this permission to user.
if (! $err) $err+=$this->insert_permissions(1);
if (! $err) $err+=$this->insert_permissions(1, null, 1);
// Insert specific menus entries into database
if (! $err) $err+=$this->insert_menus();
@ -1414,10 +1414,10 @@ class DolibarrModules // Can not be abstract, because we need to insta
*
* @param int $reinitadminperms If 1, we also grant them to all admin users
* @param int $force_entity Force current entity
*
* @param int $notrigger 1=Does not execute triggers, 0= execute triggers
* @return int Error count (0 if OK)
*/
function insert_permissions($reinitadminperms=0, $force_entity=null)
function insert_permissions($reinitadminperms=0, $force_entity=null, $notrigger=0)
{
global $conf,$user;
@ -1523,7 +1523,7 @@ class DolibarrModules // Can not be abstract, because we need to insta
$tmpuser=new User($this->db);
$tmpuser->fetch($obj2->rowid);
if (!empty($tmpuser->id)) {
$tmpuser->addrights($r_id);
$tmpuser->addrights($r_id, '', '', 0, 1);
}
$i++;
}
@ -1552,8 +1552,8 @@ class DolibarrModules // Can not be abstract, because we need to insta
/**
* Removes access rights
*
* @return int Error count (0 if OK)
*
* @return int Error count (0 if OK)
*/
function delete_permissions()
{

6
htdocs/core/tpl/objectline_create.tpl.php
View File

@ -37,7 +37,7 @@ if (! empty($conf->margin->enabled) && ! empty($object->element) && in_array($ob
$usemargins=1;
}
global $dateSelector, $forceall, $senderissupplier, $inputalsopricewithtax;
global $dateSelector, $forceall, $forcetoshowtitlelines, $senderissupplier, $inputalsopricewithtax;
if (! isset($dateSelector)) $dateSelector=1; // For backward compatibility
elseif (empty($dateSelector)) $dateSelector=0;
if (empty($forceall)) $forceall=0;
@ -52,8 +52,8 @@ if (in_array($object->element,array('propal', 'supplier_proposal','facture','fac
?>
<!-- BEGIN PHP TEMPLATE objectline_create.tpl.php -->
<?php
$nolinesbefore=(count($this->lines) == 0);
<?php
$nolinesbefore=(count($this->lines) == 0 || $forcetoshowtitlelines);
if ($nolinesbefore) {
?>
<tr class="liste_titre<?php echo (($nolinesbefore || $object->element=='contrat')?'':' liste_titre_add') ?> nodrag nodrop">

10
htdocs/expedition/card.php
View File

@ -1441,7 +1441,7 @@ else if ($id || $ref)
print '<div class="fichehalfleft">';
print '<div class="underbanner clearboth"></div>';
print '<table class="border" width="100%">';
print '<table class="border" width="100%">';
// Linked documents
if ($typeobject == 'commande' && $object->$typeobject->id && ! empty($conf->commande->enabled))
@ -1681,7 +1681,10 @@ else if ($id || $ref)
/*
* Lines of products
*/
print '<br><table class="noborder" width="100%">';
print '<br>';
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">';
if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER))
{
@ -1955,10 +1958,9 @@ else if ($id || $ref)
}
// TODO Show also lines ordered but not delivered
print "</table>\n";
print '</div>';
}

2
htdocs/expensereport/document.php
View File

@ -46,7 +46,7 @@ $confirm = GETPOST('confirm','alpha');
// Security check
if ($user->societe_id) $socid=$user->societe_id;
$result = restrictedArea($user, 'expensereport', $id, '');
$result = restrictedArea($user, 'expensereport', $id, 'expensereport');
// Get parameters

19
htdocs/expensereport/index.php
View File

@ -70,12 +70,16 @@ $label=$somme=$nb=array();
$totalnb=$totalsum=0;
$sql = "SELECT tf.code, tf.label, count(de.rowid) as nb, sum(de.total_ht) as km";
$sql.= " FROM ".MAIN_DB_PREFIX."expensereport as d, ".MAIN_DB_PREFIX."expensereport_det as de, ".MAIN_DB_PREFIX."c_type_fees as tf";
$sql.= " WHERE de.fk_expensereport = d.rowid AND de.fk_c_type_fees = tf.id";
$sql.= " WHERE de.fk_expensereport = d.rowid AND d.entity IN (".getEntity('expensereport', 1).") AND de.fk_c_type_fees = tf.id";
// RESTRICT RIGHTS
if (empty($user->rights->expensereport->readall) && empty($user->rights->expensereport->lire_tous))
if (empty($user->rights->expensereport->readall) && empty($user->rights->expensereport->lire_tous)
&& (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || empty($user->rights->expensereport->writeall_advance)))
{
$sql.= " AND d.fk_user_author IN (".join(',',$childids).")\n";
$childids = $user->getAllChildIds();
$childids[]=$user->id;
$sql.= " AND d.fk_user_author IN (".join(',',$childids).")\n";
}
$sql.= " GROUP BY tf.code, tf.label";
$result = $db->query($sql);
@ -146,7 +150,14 @@ $sql = "SELECT u.rowid as uid, u.lastname, u.firstname, u.login, u.statut, u.pho
$sql.= " FROM ".MAIN_DB_PREFIX."expensereport as d, ".MAIN_DB_PREFIX."user as u";
if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= " WHERE u.rowid = d.fk_user_author";
if (empty($user->rights->expensereport->readall) && empty($user->rights->expensereport->lire_tous)) $sql.=' AND d.fk_user_author IN ('.join(',',$childids).')';
// RESTRICT RIGHTS
if (empty($user->rights->expensereport->readall) && empty($user->rights->expensereport->lire_tous)
&& (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || empty($user->rights->expensereport->writeall_advance)))
{
$childids = $user->getAllChildIds();
$childids[]=$user->id;
$sql.= " AND d.fk_user_author IN (".join(',',$childids).")\n";
}
$sql.= ' AND d.entity IN ('.getEntity('expensereport', 1).')';
if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND d.fk_user_author = s.rowid AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
if ($socid) $sql.= " AND d.fk_user_author = ".$socid;

2
htdocs/expensereport/info.php
View File

@ -33,7 +33,7 @@ $langs->load("trips");
// Security check
$id = GETPOST('id','int');
if ($user->societe_id) $socid=$user->societe_id;
$result = restrictedArea($user, 'expensereport', $id, '');
$result = restrictedArea($user, 'expensereport', $id, 'expensereport');
/*

2
htdocs/expensereport/note.php
View File

@ -42,7 +42,7 @@ $action=GETPOST('action','alpha');
// Security check
$socid=0;
if ($user->societe_id) $socid=$user->societe_id;
$result=restrictedArea($user,'expensereport',$id,'');
$result=restrictedArea($user,'expensereport',$id,'expensereport');
$object = new ExpenseReport($db);

4
htdocs/index.php
View File

@ -295,9 +295,11 @@ if (empty($user->societe_id))
"propal",
"orders",
"bills",
"supplier_proposal",
"contracts",
"interventions",
"bills",
"bills",
"supplier_proposal",
"projects",
"trips"
);

1
htdocs/install/mysql/data/llx_c_currencies.sql
View File

@ -38,6 +38,7 @@ INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'ARS'
INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'AWG', '[402]', 1, 'Aruba Guilder');
INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'AUD', '[36]', 1, 'Australia Dollar');
INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'AZN', '[1084,1072,1085]', 1, 'Azerbaijan New Manat');
INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BHD', NULL, 1, 'Bahrain');
INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BSD', '[36]', 1, 'Bahamas Dollar');
INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BBD', '[36]', 1, 'Barbados Dollar');
INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BYR', '[112,46]', 1, 'Belarus Ruble');

2
htdocs/install/mysql/migration/4.0.0-5.0.0.sql
View File

@ -182,7 +182,7 @@ create table llx_resource_extrafields
ALTER TABLE llx_resource_extrafields ADD INDEX idx_resource_extrafields (fk_object);
INSERT INTO llx_const (name, value, type, note, visible) values (__ENCRYPT('MAIN_SIZE_SHORTLIST_LIMIT')__,__ENCRYPT('3')__,'chaine','Max length for small lists (tabs)',0);
INSERT INTO llx_const (name, value, type, note, visible, entity) values (__ENCRYPT('MAIN_SIZE_SHORTLIST_LIMIT')__, __ENCRYPT('3')__, 'chaine', 'Max length for small lists (tabs)', 0, 0);
INSERT INTO llx_const (name, value, type, note, visible, entity) values (__ENCRYPT('EXPEDITION_ADDON_NUMBER')__, __ENCRYPT('mod_expedition_safor')__, 'chaine','Name for numbering manager for shipments',0,1);

1
htdocs/install/mysql/migration/repair.sql
View File

@ -232,6 +232,7 @@ UPDATE llx_actioncomm set fk_user_action = fk_user_author where fk_user_author >
UPDATE llx_projet_task_time set task_datehour = task_date where task_datehour IS NULL and task_date IS NOT NULL;
UPDATE llx_projet set fk_opp_status = NULL where fk_opp_status = -1;
UPDATE llx_projet set fk_opp_status = (SELECT rowid FROM llx_c_lead_status WHERE code='PROSP') where fk_opp_status IS NULL and opp_amount > 0;
UPDATE llx_c_lead_status set code = 'WON' where code = 'WIN';
-- Requests to clean old tables or external modules tables

2
htdocs/langs/ar_SA/admin.lang
View File

@ -842,7 +842,7 @@ DictionaryStaff=العاملين
DictionaryAvailability=تأخير تسليم
DictionaryOrderMethods=طرق ترتيب
DictionarySource=أصل مقترحات / أوامر
DictionaryAccountancyCategory=Accounting categories
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=نماذج للتخطيط للحسابات
DictionaryEMailTemplates=رسائل البريد الإلكتروني قوالب
DictionaryUnits=الوحدات

5
htdocs/langs/ar_SA/main.lang
View File

@ -794,8 +794,9 @@ SetRef=تعيين المرجع
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=لا نتائج لبحثك
Select2Enter=أدخل
Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2MoreCharacter=or more character
Select2MoreCharacters=أحرف أو أكثر
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=تحميل المزيد من النتائج ...
Select2SearchInProgress=بحث في التقدم ...
SearchIntoThirdparties=الأطراف الثالثة

2
htdocs/langs/bg_BG/admin.lang
View File

@ -842,7 +842,7 @@ DictionaryStaff=Staff
DictionaryAvailability=Delivery delay
DictionaryOrderMethods=Ordering methods
DictionarySource=Origin of proposals/orders
DictionaryAccountancyCategory=Accounting categories
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Models for chart of accounts
DictionaryEMailTemplates=Emails templates
DictionaryUnits=Units

5
htdocs/langs/bg_BG/main.lang
View File

@ -794,8 +794,9 @@ SetRef=Задай код
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=Няма намерени резултати
Select2Enter=Въвеждане
Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2MoreCharacter=or more character
Select2MoreCharacters=или повече знаци
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Зараждане на повече резултати...
Select2SearchInProgress=Търсене в ход...
SearchIntoThirdparties=Трети лица

2
htdocs/langs/bn_BD/admin.lang
View File

@ -842,7 +842,7 @@ DictionaryStaff=Staff
DictionaryAvailability=Delivery delay
DictionaryOrderMethods=Ordering methods
DictionarySource=Origin of proposals/orders
DictionaryAccountancyCategory=Accounting categories
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Models for chart of accounts
DictionaryEMailTemplates=Emails templates
DictionaryUnits=Units

5
htdocs/langs/bn_BD/main.lang
View File

@ -794,8 +794,9 @@ SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=No result found
Select2Enter=Enter
Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2MoreCharacter=or more character
Select2MoreCharacters=or more characters
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Thirdparties

2
htdocs/langs/bs_BA/admin.lang
View File

@ -842,7 +842,7 @@ DictionaryStaff=Osoblje
DictionaryAvailability=Delivery delay
DictionaryOrderMethods=Ordering methods
DictionarySource=Origin of proposals/orders
DictionaryAccountancyCategory=Accounting categories
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Models for chart of accounts
DictionaryEMailTemplates=Emails templates
DictionaryUnits=Jedinice

5
htdocs/langs/bs_BA/main.lang
View File

@ -794,8 +794,9 @@ SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=No result found
Select2Enter=Enter
Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2MoreCharacter=or more character
Select2MoreCharacters=or more characters
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Thirdparties

14
htdocs/langs/ca_ES/admin.lang
View File

@ -285,16 +285,16 @@ MenuHandlers=Gestors de menú
MenuAdmin=Editor de menú
DoNotUseInProduction=No utilitzar en producció
ThisIsProcessToFollow=Aquests són els passos per al procés:
ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
ThisIsAlternativeProcessToFollow=Aquesta és una configuració alternativa per processar manualment:
StepNb=Pas %s
FindPackageFromWebSite=Cercar el paquet que respon a la seva necessitat (per exemple en el lloc web %s)
DownloadPackageFromWebSite=Descarrega el paquet (per exemple del lloc web oficial %s).
UnpackPackageInDolibarrRoot=Descomprimeix els fitxers empaquetats en en el directori del servidor dedicat a Dolibarr: <b>%s</b>
UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
SetupIsReadyForUse=La instal·lació del mòdul ha finalitzat. No obstant, ha d'habilitar i configurar el mòdul en la seva aplicació, aneu a la pàgina per configurar els mòduls: <a href="%s">%s</a>.
NotExistsDirect=No s'ha definit el directori arrel alternatiu a un directori existent.<br>
InfDirAlt=Des de la versió 3, és possible definir un directori arrel alternatiu. Això li permet emmagatzemar, en un directori dedicat, plug-ins i plantilles personalitzades.<br>Només ha de crear un directori a l'arrel de Dolibarr (per exemple: custom).<br>
InfDirExample=<br>Després indiqui-ho al fitxer <strong>conf.php</strong> <br>$dolibarr_main_url_root_alt='http://miservidor/custom'<br>$dolibarr_main_document_root_alt='/ruta/de/Dolibarr/htdocs/custom'<br>Si aquestes línies es troben comentades amb "#", per habilitar-les, només cal descomentar eliminant el caràcter "#".
YouCanSubmitFile=Per aquest pas, pots enviar el paquet utilitzant aquesta utilitat: Selecciona el fitxer del mòdul
CurrentVersion=Versió actual de Dolibarr
CallUpdatePage=Ves a la pàgina que actualitza l'estructura de base de dades i les dades: %s
@ -421,7 +421,7 @@ ModuleCompanyCodeDigitaria=El codi comptable depèn del codi del tercer. El codi
Use3StepsApproval=Per defecte, les comandes de compra necessiten ser creades i aprovades per 2 usuaris diferents (el primer pas/usuari és per a crear i un altre pas/usuari per aprovar. Noteu que si un usuari te permisos tant per crear com per aprovar, un sol pas/usuari serà suficient). Amb aquesta opció, tens la possibilitat d'introduir un tercer pas/usuari per a l'aprovació, si l'import es superior a un determinat valor (d'aquesta manera són necessaris 3 passos: 1=validació, 2=primera aprovació i 3=segona aprovació si l'import és suficient).<br>Deixa-ho en blanc si només vols un nivell d'aprovació (2 passos); posa un valor encara que sigui molt baix (0,1) si vols una segona aprovació (3 passos).
UseDoubleApproval=Utilitza una aprovació en 3 passos quan l'import (sense impostos) sigui més gran que...
WarningPHPMail=ADVERTÈNCIA: Alguns proveïdors de correu electrònic (com Yahoo) no li permeten enviar un correu electrònic des d'un altre servidor que no sigui el servidor de Yahoo si l'adreça de correu electrònic utilitzada com a remitent és el seu correu correu electrònic de Yahoo (com myemail@yahoo.com, myemail@yahoo.fr, ...). La seva configuració actual utilitza el servidor de l'aplicació per enviar correu electrònic, de manera que alguns destinataris (compatibles amb el protocol restrictiu DMARC) li preguntaran a Yahoo si poden acceptar el seu e-mail i Yahoo respondrà "no" perquè el servidor no és un servidor Propietat de Yahoo, pel que alguns dels seus e-mails enviats poden no ser acceptats.<br>Si el proveïdor de correu electrònic (com Yahoo) té aquesta restricció, ha de canviar la configuració de correu electrònic per a triar el mètode "servidor SMTP" i introdudir el servidor SMTP i credencials proporcionades pel seu proveïdor de correu electrònic (pregunti al seu proveïdor de correu electrònic les credencials SMTP per al seu compte).
ClickToShowDescription=Click to show description
ClickToShowDescription=Clica per mostrar la descripció
# Modules
Module0Name=Usuaris i grups
Module0Desc=Gestió d'usuaris / empleats i grups
@ -842,7 +842,7 @@ DictionaryStaff=Empleats
DictionaryAvailability=Temps de lliurament
DictionaryOrderMethods=Mètodes de comanda
DictionarySource=Orígens de pressupostos/comandes
DictionaryAccountancyCategory=Categories de comptabilitat
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Models de plans comptables
DictionaryEMailTemplates=Models d'emails
DictionaryUnits=Unitats

4
htdocs/langs/ca_ES/bills.lang
View File

@ -336,8 +336,8 @@ InvoiceAutoValidate=Valida les factures automàticament
GeneratedFromRecurringInvoice=Generat des de la plantilla de factura recurrent %s
DateIsNotEnough=Encara no s'ha arribat a la data
InvoiceGeneratedFromTemplate=La factura %s s'ha generat des de la plantilla de factura recurrent %s
WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
WarningInvoiceDateInFuture=Alerta, la data de factura és major que la data actual
WarningInvoiceDateTooFarInFuture=Alerta, la data de factura és molt antiga respecte la data actual
# PaymentConditions
Statut=Estat
PaymentConditionShortRECEP=A la recepció

6
htdocs/langs/ca_ES/boxes.lang
View File

@ -51,12 +51,12 @@ ClickToAdd=Faci clic aquí per afegir.
NoRecordedCustomers=Cap client registrat
NoRecordedContacts=Cap contacte registrat
NoActionsToDo=Sense esdeveniments a realitzar
NoRecordedOrders=No recorded customer orders
NoRecordedOrders=Sense comandes de clients registrades
NoRecordedProposals=Sense pressupostos registrats
NoRecordedInvoices=No recorded customer invoices
NoRecordedInvoices=Sense factures de client registrades
NoUnpaidCustomerBills=No unpaid customer invoices
NoUnpaidSupplierBills=No unpaid supplier invoices
NoModifiedSupplierBills=No recorded supplier invoices
NoModifiedSupplierBills=Sense factures de proveïdor registrades
NoRecordedProducts=Sense productes/serveis registrats
NoRecordedProspects=Sense clients potencials registrats
NoContractedProducts=Sense productes/serveis contractats

10
htdocs/langs/ca_ES/mails.lang
View File

@ -76,9 +76,9 @@ NbIgnored=Nº ignorats
NbSent=Nº enviats
ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
MailingModuleDescContactsWithThirdpartyFilter=Contacte amb filtres de client
MailingModuleDescContactsByCompanyCategory=Contacts by third party category
MailingModuleDescContactsByCategory=Contacts by categories
MailingModuleDescContactsByFunction=Contacts by position
MailingModuleDescContactsByCompanyCategory=Contactes per categoria de tercer
MailingModuleDescContactsByCategory=Contactes per categories
MailingModuleDescContactsByFunction=Contactes per càrrec
# Libelle des modules de liste de destinataires mailing
LineInFile=Línea %s en archiu
@ -150,6 +150,6 @@ AdvTgtCreateFilter=Crea filtre
AdvTgtOrCreateNewFilter=Nom de nou filtre
NoContactWithCategoryFound=No s'han trobat contactes/adreces amb categoria
NoContactLinkedToThirdpartieWithCategoryFound=No s'han trobat contactes/adreces amb categoria
OutGoingEmailSetup=Outgoing email setup
InGoingEmailSetup=Incoming email setup
OutGoingEmailSetup=Configuració de correus electrònics sortints
InGoingEmailSetup=Configuració de correus electrònics entrants

5
htdocs/langs/ca_ES/main.lang
View File

@ -794,8 +794,9 @@ SetRef=Indica ref
Select2ResultFoundUseArrows=Alguns resultats trobats. Fes servir les fletxes per seleccionar.
Select2NotFound=No s'han trobat resultats
Select2Enter=Entrar
Select2MoreCharacter=o més caracters<br /><br /><strong>Buscar sintaxi:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Qualsevol caracter</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Comença per</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> Acaba per</kbd> (ab$)<br />
Select2MoreCharacters=o més caracters<br /><br /><strong>Buscar sintaxi:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Qualsevol caracter</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Comença per</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> Acaba per</kbd> (ab$)<br />
Select2MoreCharacter=o més caràcter
Select2MoreCharacters=o més caràcters
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Carregant més resultats
Select2SearchInProgress=Busqueda en progrés...
SearchIntoThirdparties=Tercers

2
htdocs/langs/ca_ES/members.lang
View File

@ -42,7 +42,7 @@ MemberTypeId=ID de tipus de soci
MemberTypeLabel=Etiqueta de tipus de soci
MembersTypes=Tipus de socis
MemberStatusDraft=Esborrany (a validar)
MemberStatusDraftShort=A validar
MemberStatusDraftShort=Esborrany
MemberStatusActive=Validat (en espera d'afiliació)
MemberStatusActiveShort=Validat
MemberStatusActiveLate=Afiliació no al dia

4
htdocs/langs/ca_ES/orders.lang
View File

@ -51,7 +51,7 @@ StatusOrderApproved=Aprovada
StatusOrderRefused=Rebutjada
StatusOrderBilled=Facturat
StatusOrderReceivedPartially=Rebuda parcialment
StatusOrderReceivedAll=All products received
StatusOrderReceivedAll=Tots els productes rebuts
ShippingExist=Existeix una expedició
QtyOrdered=Qt. demanda
ProductQtyInDraft=Quantitat de producte en comandes esborrany
@ -95,7 +95,7 @@ ConfirmCancelOrder=Vols anul·lar aquesta comanda?
ConfirmMakeOrder=Vols confirmar la creació d'aquesta comanda a data de <b>%s</b>?
GenerateBill=Facturar
ClassifyShipped=Classificar enviat
DraftOrders=Comandes esborrany
DraftOrders=Esborranys de comandes
DraftSuppliersOrders=Comandes a proveïdors esborrany
OnProcessOrders=Comandes en procés
RefOrder=Ref. comanda

6
htdocs/langs/ca_ES/other.lang
View File

@ -73,10 +73,10 @@ ChooseYourDemoProfil=Selecciona el perfil de demo que cobreixi millor les teves
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
DemoFundation=Gestió de socis d'una entitat
DemoFundation2=Gestió de socis i tresoreria d'una entitat
DemoCompanyServiceOnly=Company or freelance selling service only
DemoCompanyServiceOnly=Empresa o autònom només amb venda de serveis
DemoCompanyShopWithCashDesk=Gestió d'una botiga amb caixa
DemoCompanyProductAndStocks=Company selling products with a shop
DemoCompanyAll=Company with multiple activities (all main modules)
DemoCompanyProductAndStocks=Empresa de venda de productes amb una botiga
DemoCompanyAll=Empresa amb activitats múltiples (tots els mòduls principals)
CreatedBy=Creat per %s
ModifiedBy=Modificat per %s
ValidatedBy=Validat per %s

2
htdocs/langs/ca_ES/projects.lang
View File

@ -122,7 +122,7 @@ CloneProjectFiles=Clonar els arxius adjunts del projecte
CloneTaskFiles=Clonar els arxius adjunts de la(es) tasca(ques) (si es clonen les tasques)
CloneMoveDate=Actualitzar les dates del projecte i tasques a partir d'ara?
ConfirmCloneProject=Vols clonar aquest projecte?
ProjectReportDate=Change task dates according to new project start date
ProjectReportDate=Canvia les dates de les tasques en funció de la nova data d'inici del projecte
ErrorShiftTaskDate=S'ha produït un error en el canvi de les dates de les tasques
ProjectsAndTasksLines=Projectes i tasques
ProjectCreatedInDolibarr=Projecte %s creat

4
htdocs/langs/ca_ES/stocks.lang
View File

@ -22,8 +22,8 @@ Movements=Moviments
ErrorWarehouseRefRequired=El nom de referència del magatzem és obligatori
ListOfWarehouses=Llistat de magatzems
ListOfStockMovements=Llistat de moviments de estoc
StockMovementForId=Movement ID %d
ListMouvementStockProject=List of stock movements associated to project
StockMovementForId=ID de moviment %d
ListMouvementStockProject=Llista de moviments d'estoc associats al projecte
StocksArea=Àrea de magatzems
Location=Lloc
LocationSummary=Nom curt del lloc

2
htdocs/langs/ca_ES/suppliers.lang
View File

@ -41,4 +41,4 @@ DoNotOrderThisProductToThisSupplier=No demanar
NotTheGoodQualitySupplier=Qualitat incorrecte
ReputationForThisProduct=Reputació
BuyerName=Nom del comprador
AllProductServicePrices=All product / service prices
AllProductServicePrices=Tots els preus de producte / servei

2
htdocs/langs/cs_CZ/admin.lang
View File

@ -842,7 +842,7 @@ DictionaryStaff=Zaměstnanci
DictionaryAvailability=Zpoždění dodávky
DictionaryOrderMethods=Metody objednávání
DictionarySource=Původ nabídky/objednávky
DictionaryAccountancyCategory=Accounting categories
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Modely pro účetní osnovy
DictionaryEMailTemplates=E-maily šablony
DictionaryUnits=Jednotky

5
htdocs/langs/cs_CZ/main.lang
View File

@ -794,8 +794,9 @@ SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=No result found
Select2Enter=Enter
Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2MoreCharacter=or more character
Select2MoreCharacters=or more characters
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Thirdparties

2
htdocs/langs/da_DK/admin.lang
View File

@ -842,7 +842,7 @@ DictionaryStaff=Personale
DictionaryAvailability=Levering forsinkelse
DictionaryOrderMethods=Bestilling af metoder
DictionarySource=Oprindelse af forslag / ordrer
DictionaryAccountancyCategory=Accounting categories
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Models for chart of accounts
DictionaryEMailTemplates=E-mail skabeloner
DictionaryUnits=Enheder

5
htdocs/langs/da_DK/main.lang
View File

@ -794,8 +794,9 @@ SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=No result found
Select2Enter=Enter
Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2MoreCharacter=or more character
Select2MoreCharacters=or more characters
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Thirdparties

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htdocs/langs/de_AT/admin.lang
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753
htdocs/langs/de_AT/main.lang
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@ -1,5 +1,9 @@
# 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=,
@ -19,50 +23,799 @@ FormatDateHourShort=%d/%m/%Y %H:%M
FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
DatabaseConnection=Database connection
NoTemplateDefined=No template defined for this email type
AvailableVariables=Available substitution variables
NoTranslation=No translation
NoRecordFound=No record found
NoRecordDeleted=No record deleted
NotEnoughDataYet=Not enough data
NoError=Kein Fehler
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-Datei '%s' kann nicht gefunden werden
ErrorGoToGlobalSetup=Bitte wechseln Sie zu den 'Firma/Stiftung"-Einstellungen um das Problem zu beheben
ErrorGoToModuleSetup=Go to Module setup to fix this
ErrorFailedToSendMail=Fehler beim Senden des Mails (Absender=%s, Empfänger=%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 again the form.
ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
ErrorWrongValue=Wrong value
ErrorWrongValueForParameterX=Wrong value for parameter %s
ErrorNoRequestInError=No request in error
ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
ErrorDuplicateField=Dieser Wert muß einzigartig sein
ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> 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 current one
MaxNbOfRecordPerPage=Max nb of record per page
NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
SeeHere=See here
Apply=Apply
BackgroundColorByDefault=Default background color
FileRenamed=The file was successfully renamed
FileUploaded=The file was successfully uploaded
FileGenerated=The file was successfully generated
FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
NbOfEntries=Nb of entries
GoToWikiHelpPage=Read online help (Internet access needed)
GoToHelpPage=Read help
RecordSaved=Record saved
RecordDeleted=Record deleted
LevelOfFeature=Funktions-Level
NotDefined=Not defined
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
Administrator=Administrator
Undefined=Undefined
PasswordForgotten=Password forgotten?
SeeAbove=See above
HomeArea=Home area
LastConnexion=Latest connection
PreviousConnexion=Vorherige Verbindung
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
InformationToHelpDiagnose=This information can be useful for diagnostic purposes
MoreInformation=More information
TechnicalInformation=Technical information
TechnicalID=Technical ID
NotePublic=Note (public)
NotePrivate=Note (private)
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
DoTest=Test
ToFilter=Filter
NoFilter=No filter
WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
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
Activate=Activate
Activated=Activated
Closed=Closed
Closed2=Closed
NotClosed=Not closed
Enabled=Enabled
Deprecated=Deprecated
Disable=Disable
Disabled=Disabled
Add=Add
AddLink=Add link
RemoveLink=Remove link
AddToDraft=Add to draft
Update=Update
Close=Close
CloseBox=Remove widget from your dashboard
Confirm=Confirm
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
Delete=Delete
Remove=Remove
Resiliate=Terminate
Cancel=Cancel
Modify=Modify
Edit=Edit
Validate=Validate
ValidateAndApprove=Validate and Approve
ToValidate=To validate
Save=Save
SaveAs=Save As
TestConnection=Test connection
ToClone=Clone
ConfirmClone=Choose data you want to clone :
NoCloneOptionsSpecified=No data to clone defined.
Of=Von
Go=Go
Run=Run
CopyOf=Copy of
Show=Show
Hide=Hide
ShowCardHere=Show card
Search=Suche
SearchOf=Suche
Valid=Valid
Approve=Approve
Disapprove=Disapprove
ReOpen=Re-Open
Upload=Upload
ToLink=Link
Select=Select
Choose=Choose
Resize=Resize
Recenter=Recenter
Author=Author
User=User
Users=Users
Group=Group
Groups=Groups
NoUserGroupDefined=No user group defined
Password=Password
PasswordRetype=Geben Sie das Passwort erneut ein
NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Name
Person=Person
Parameter=Parameter
Parameters=Parameters
Value=Value
PersonalValue=Personal value
NewValue=New value
CurrentValue=Current value
Code=Code
Type=Type
Language=Language
MultiLanguage=Multi-language
Note=Note
Title=Titel
Label=Label
RefOrLabel=Ref. or label
Info=Log
Family=Family
Description=Description
Designation=Description
Model=Doc template
DefaultModel=Default doc template
Action=Event
About=About
Number=Number
NumberByMonth=Number by month
AmountByMonth=Amount by month
Numero=Number
Limit=Limit
Limits=Limits
Logout=Logout
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
Connection=Connection
Setup=Setup
Alert=Alert
Previous=Previous
Next=Next
Cards=Cards
Card=Card
Now=Now
HourStart=Start hour
Date=Date
DateAndHour=Date and hour
DateToday=Today's date
DateReference=Reference date
DateStart=Start-Datum
DateEnd=End-Datum
DateCreation=Creation date
DateCreationShort=Creat. date
DateModification=Modification date
DateModificationShort=Modif. date
DateLastModification=Latest modification date
DateValidation=Validation date
DateClosing=Closing date
DateDue=Due date
DateValue=Value date
DateValueShort=Value date
DateOperation=Operation date
DateOperationShort=Oper. Date
DateLimit=Limit date
DateRequest=Verlange Datum
DateProcess=Process date
DateBuild=Report build date
DatePayment=Date of payment
DateApprove=Approving date
DateApprove2=Approving date (second approval)
UserCreation=Creation user
UserModification=Modification user
UserCreationShort=Creat. user
UserModificationShort=Modif. user
DurationYear=year
DurationMonth=month
DurationWeek=week
DurationDay=day
DurationYears=years
DurationMonths=months
DurationWeeks=weeks
DurationDays=Tag
Year=Year
Month=Month
Week=Week
WeekShort=Week
Day=Day
Hour=Hour
Minute=Minute
Second=Second
Years=Years
Months=Months
Days=Days
days=Tag
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
HourShort=H
MinuteShort=mn
Rate=Rate
CurrencyRate=Currency conversion rate
UseLocalTax=Include tax
Bytes=Bytes
KiloBytes=Kilobytes
MegaBytes=Megabytes
GigaBytes=Gigabytes
TeraBytes=Terabytes
b=b.
Kb=Kb
Mb=Mb
Gb=Gb
Tb=Tb
Cut=Cut
Copy=Copy
Paste=Paste
Default=Default
DefaultValue=Default value
Price=Price
UnitPrice=Bruttopreis (Stk.)
UnitPriceHT=Nettopreis (Stk.)
UnitPriceTTC=Bruttopreis (Stk.)
PriceU=U.P.
PriceUHT=U.P. (net)
PriceUHTCurrency=U.P (currency)
PriceUTTC=U.P. (inc. tax)
Amount=Amount
AmountInvoice=Invoice amount
AmountPayment=Payment amount
AmountHTShort=Amount (net)
AmountTTCShort=Amount (inc. tax)
AmountHT=Amount (net of tax)
AmountTTC=Amount (inc. tax)
AmountVAT=Amount tax
MulticurrencyAlreadyPaid=Already payed, original currency
MulticurrencyRemainderToPay=Remain to pay, original currency
MulticurrencyPaymentAmount=Payment amount, original currency
MulticurrencyAmountHT=Amount (net of tax), original currency
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Amount tax 2
AmountLT2=Amount tax 3
AmountLT1ES=Amount RE
AmountLT2ES=Amount IRPF
AmountTotal=Total amount
AmountAverage=Durchnschnittsbetrag
PriceQtyMinHT=Price quantity min. (net of tax)
Percentage=Percentage
Total=Total
SubTotal=Subtotal
TotalHTShort=Total (net)
TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Total (inc. tax)
TotalHT=Nettosumme
TotalHTforthispage=Total (net of tax) for this page
Totalforthispage=Total for this page
TotalTTC=Total (inc. tax)
TotalTTCToYourCredit=Total (inc. tax) to your credit
TotalVAT=Steuer gesamt
TotalLT1=Total tax 2
TotalLT2=Total tax 3
TotalLT1ES=Total RE
TotalLT2ES=Total IRPF
HT=Net of tax
TTC=Inc. tax
VAT=Sales tax
VATs=Sales taxes
LT1ES=RE
LT2ES=IRPF
VATRate=Tax Rate
Average=Average
Sum=Sum
Delta=Delta
Module=Module
Option=Option
List=List
FullList=Full list
Statistics=Statistics
OtherStatistics=Other statistics
Status=Status
Favorite=Favorite
ShortInfo=Info.
Ref=Bezeichnung
ExternalRef=Ref. extern
RefSupplier=Lieferanten Nr.
RefPayment=Zahlungs Nr.
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=Uncomplete
CompanyFoundation=Company/Foundation
ContactsForCompany=Contacts for this third party
ContactsAddressesForCompany=Contacts/addresses for this third party
AddressesForCompany=Addresses for this third party
ActionsOnCompany=Events about this third party
ActionsOnMember=Events about this member
NActionsLate=%s late
RequestAlreadyDone=Request already recorded
Filter=Filter
FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
RemoveFilter=Remove filter
ChartGenerated=Chart generated
ChartNotGenerated=Chart not generated
GeneratedOn=Build on %s
Generate=Generate
Duration=Duration
TotalDuration=Total duration
Summary=Summary
DolibarrStateBoard=Statistics
DolibarrWorkBoard=Work tasks board
Available=Available
NotYetAvailable=Not yet available
NotAvailable=Not available
Categories=Tags/categories
Category=Tag/category
By=By
From=From
to=to
and=and
or=or
Other=Other
Others=Others
OtherInformations=Other informations
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=Entwurf
Validated=Validated
Opened=Opened
New=New
Discount=Discount
Unknown=Unbekannt
General=General
Size=Size
Received=Received
Paid=Paid
Topic=Subject
ByCompanies=By third parties
ByUsers=By users
Links=Links
Link=Link
Rejects=Rejects
Preview=Preview
NextStep=Next step
Datas=Data
None=None
NoneF=None
Late=Versätet
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Picture
Photos=Pictures
AddPhoto=Add picture
DeletePicture=Picture delete
ConfirmDeletePicture=Confirm picture deletion?
Login=Login
CurrentLogin=Current login
EnterLoginDetail=Enter login details
January=Jänner
February=February
March=March
April=April
May=May
June=June
July=July
August=August
September=September
October=October
November=November
December=December
JanuaryMin=Jan
FebruaryMin=Feb
MarchMin=Mar
AprilMin=Apr
MayMin=May
JuneMin=Jun
JulyMin=Jul
AugustMin=Aug
SeptemberMin=Sep
OctoberMin=Oct
NovemberMin=Nov
DecemberMin=Dec
Month01=Jänner
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
AttachedFiles=Attached files and documents
FileTransferComplete=File was uploaded successfuly
DateFormatYYYYMM=YYYY-MM
DateFormatYYYYMMDD=YYYY-MM-DD
DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
ReportName=Berichtname
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=Supplier preview
ShowCustomerPreview=Show customer preview
ShowSupplierPreview=Show supplier preview
RefCustomer=Kunden Nr.
Currency=Currency
InfoAdmin=Information for administrators
Undo=Undo
Redo=Redo
ExpandAll=Expand all
UndoExpandAll=Undo expand
Reason=Reason
FeatureNotYetSupported=Feature not yet supported
CloseWindow=Close window
Response=Response
Priority=Priority
SendByMail=Per E-Mail senden
MailSentBy=E-Mail-Absender
TextUsedInTheMessageBody=E-Mail-Text
SendAcknowledgementByMail=Send confirmation email
EMail=E-mail
NoEMail=Keine E-Mails
Email=Email
NoMobilePhone=No mobile phone
Owner=Owner
FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
Refresh=Refresh
BackToList=Back to list
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 modified
RecordsDeleted=%s record deleted
AutomaticCode=Automatic code
FeatureDisabled=Feature disabled
MoveBox=Move widget
Offered=Angeboten
NotEnoughPermissions=You don't have permission for this action
SessionName=Session name
Method=Method
Receive=Erhalte
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
ExpectedValue=Expected Value
CurrentValue=Current value
PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never received
Canceled=Canceled
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Color
Documents=Linked files
Documents2=Documents
UploadDisabled=Upload disabled
MenuECM=Documents
MenuAWStats=AWStats
MenuMembers=Members
MenuAgendaGoogle=Google agenda
ThisLimitIsDefinedInSetup=Gesetzte System-Limits (Menü Home-Einstellungen-Sicherheit): %s Kb, PHP Limit: %s Kb
NoFileFound=No documents saved in this directory
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=Passwort-Zeichen anzeigen
Root=Root
Informations=Informations
Page=Page
Notes=Notes
AddNewLine=Add new line
AddFile=Add file
FreeZone=Free entry
FreeLineOfType=Free entry of type
CloneMainAttributes=Duplikat mit den Haupteigenschaften
PDFMerge=PDF Merge
Merge=Merge
PrintContentArea=Show page to print main content area
MenuManager=Menu manager
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
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
FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
AccordingToGeoIPDatabase=(according to GeoIP convertion)
Line=Line
NotSupported=Not supported
RequiredField=Required field
Result=Result
ToTest=Test
ValidateBefore=Card must be validated before using this feature
Visibility=Visibility
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=Attribut-Code
URLPhoto=URL of photo/logo
SetLinkToAnotherThirdParty=Link to another third party
LinkTo=Link to
LinkToProposal=Link to proposal
LinkToOrder=Link to order
LinkToInvoice=Link to invoice
LinkToSupplierOrder=Link to supplier order
LinkToSupplierProposal=Link to supplier proposal
LinkToSupplierInvoice=Link to supplier invoice
LinkToContract=Link to contract
LinkToIntervention=Link to intervention
CreateDraft=Erstelle Entwurf
SetToDraft=Back to draft
ClickToEdit=Click to edit
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=Es wurde noch kein Bild hochgeladen
Dashboard=Dashboard
MyDashboard=My dashboard
Deductible=Deductible
from=from
toward=toward
Access=Access
SelectAction=Select action
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Original filename
SetDemandReason=Set source
SetBankAccount=Define Bank Account
AccountCurrency=Account Currency
ViewPrivateNote=View notes
XMoreLines=%s line(s) hidden
PublicUrl=Public URL
AddBox=Add box
SelectElementAndClickRefresh=Select an element and click Refresh
PrintFile=Print File %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=Liste anzeigen
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line?
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
TooManyRecordForMassAction=Too many record 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
RelatedObjects=Related Objects
ClassifyBilled=Classify billed
Progress=Progress
ClickHere=Click here
FrontOffice=Front office
BackOffice=Back office
View=View
Export=Export
Exports=Exports
ExportFilteredList=Export filtered list
ExportList=Export list
Miscellaneous=Miscellaneous
Calendar=Kalender
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Fiscal year
# Week day
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
SelectMailModel=Select email template
SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=No result found
Select2Enter=Enter
Select2MoreCharacter=or more character
Select2MoreCharacters=or more characters
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Thirdparties
SearchIntoContacts=Contacts
SearchIntoMembers=Members
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects
SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices
SearchIntoCustomerOrders=Customer orders
SearchIntoSupplierOrders=Supplier orders
SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Eingriffe
SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
BulkActions=Bulk actions

1459
htdocs/langs/de_CH/admin.lang
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704
htdocs/langs/de_CH/main.lang
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@ -1,5 +1,9 @@
# 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=.
@ -19,99 +23,799 @@ FormatDateHourShort=%d.%m.%Y %H:%M
FormatDateHourSecShort=%d.%m.%Y %H:%M:%S
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
DatabaseConnection=Datenbankverbindung
NoTemplateDefined=Keine Vorlage für diese E-Mailart definiert
AvailableVariables=Verfügbare Ersatzvariablen
NoTranslation=Keine Übersetzung
NoRecordFound=Keinen Eintrag gefunden
NoRecordDeleted=No record deleted
NotEnoughDataYet=Nicht genügend Daten
NoError=kein Fehler
Error=Fehler
Errors=Fehler
ErrorFieldRequired=Feld '%s' ist erforderlich
ErrorFieldFormat=Der Wert in Feld '%s' ist ungültig
ErrorFileDoesNotExists=Die Datei %s existiert nicht
ErrorFailedToOpenFile=Fehler beim Öffnen der Datei %s
ErrorCanNotCreateDir=Kann Verzeichnis %s nicht erstellen
ErrorCanNotReadDir=Kann Verzeichnis %s nicht lesen
ErrorConstantNotDefined=Parameter %s nicht definiert
ErrorUnknown=Unbekannter Fehler
ErrorSQL=SQL-Fehler
ErrorLogoFileNotFound=Logo-Datei '%s' nicht gefunden
ErrorGoToGlobalSetup=Bitte wechseln Sie zu den 'Firma/Stiftung'-Einstellungen um das Problem zu beheben
ErrorGoToModuleSetup=Bitte wechseln Sie zu den Moduleinstellungen um das Problem zu beheben
ErrorFailedToSendMail=Fehler beim Senden der E-Mail (Absender=%s, Empfänger=%s)
ErrorFileNotUploaded=Die Datei konnte nicht hochgeladen werden. Stellen Sie sicher dass die Dateigrösse nicht den gesetzten Maximalwert übersteigt, das Zielverzeichnis über genügend freien Speicherplatz verfügt und noch keine Datei mit gleichem Namen existiert.
ErrorInternalErrorDetected=Interner Fehler entdeckt
ErrorWrongHostParameter=Ungültige Host-Parameter
ErrorYourCountryIsNotDefined=Ihr Land ist nicht definiert. Bitte vervollständigen Sie das Profil unter Start - Einstellungen - Firma/Stiftung
ErrorRecordIsUsedByChild=Kann diesen Eintrag nicht löschen. Dieser Eintrag wird von mindestens einem untegeordneten Datensatz verwendet.
ErrorWrongValue=Ungültiger Wert
ErrorWrongValueForParameterX=Ungültiger Wert für den Parameter %s
ErrorNoRequestInError=Keine Anfrage im Fehler
ErrorServiceUnavailableTryLater=Dieser Service steht derzeit nicht zur Verfügung. Bitte versuchen Sie es später erneut.
ErrorDuplicateField=Dieser Wert ist nicht einzigartig (schon vorhanden)
ErrorSomeErrorWereFoundRollbackIsDone=Einige Fehler wurden gefunden. Änderungen rückgängig gemacht.
ErrorConfigParameterNotDefined=Parameter <b>%s</b> innerhalb der Konfigurationsdatei <b>conf.php.</b> nicht definiert.
ErrorCantLoadUserFromDolibarrDatabase=Kann Benutzer <b>%s</b> nicht aus der Systemdatenbank laden.
ErrorNoVATRateDefinedForSellerCountry=Fehler, keine MwSt.-Sätze für Land '%s' definiert.
ErrorNoSocialContributionForSellerCountry=Fehler, keine Definition für Sozialabgaben/Steuerwerte definiert für Land '%s'.
ErrorFailedToSaveFile=Fehler, konnte Datei nicht speichern.
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
MaxNbOfRecordPerPage=Max nb of record per page
NotAuthorized=Sie haben keine Berechtigung dazu.
SetDate=Datum
SelectDate=Wählen Sie ein Datum
SeeAlso=Siehe auch %s
SeeHere=Sehen Sie hier
Apply=Übernehmen
BackgroundColorByDefault=Standard-Hintergrundfarbe
FileRenamed=The file was successfully renamed
FileUploaded=Datei wurde erfolgreich hochgeladen
FileGenerated=The file was successfully generated
FileWasNotUploaded=Ein Dateianhang wurde gewählt aber noch nicht hochgeladen. Klicken Sie auf "Datei anhängen" um den Vorgang zu starten.
NbOfEntries=Anzahl der Einträge
GoToWikiHelpPage=Onlinehilfe (Internetzugang notwendig)
GoToHelpPage=Hilfe lesen
RecordSaved=Eintrag gespeichert
RecordDeleted=Eintrag gelöscht
LevelOfFeature=Funktionslevel
NotDefined=Nicht definiert
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
Administrator=Administrator
Undefined=Nicht definiert
PasswordForgotten=Password forgotten?
SeeAbove=Siehe oben
HomeArea=Startseite
LastConnexion=Latest connection
PreviousConnexion=Letzte Anmeldung
PreviousValue=Vorheriger Wert
ConnectedOnMultiCompany=Mit Entität verbunden
ConnectedSince=Angemeldet seit
AuthenticationMode=Authentication mode
RequestedUrl=Requested URL
DatabaseTypeManager=Datenbank Type Manager
RequestLastAccessInError=Letzter Datenbankfehler
ReturnCodeLastAccessInError=Rückgabewert des letzten Datenbankfehlers
InformationLastAccessInError=Informationen zum letzten Datenbankfehler
DolibarrHasDetectedError=Das System hat einen technischen Fehler festgestellt
InformationToHelpDiagnose=This information can be useful for diagnostic purposes
MoreInformation=Weitere Informationen
TechnicalInformation=Technische Information
TechnicalID=Technische ID
NotePublic=Anmerkung (öffentlich)
NotePrivate=Anmerkung (privat)
PrecisionUnitIsLimitedToXDecimals=Stückpreisgenauigkeit im System auf <b>%s</b> Dezimalstellen beschränkt.
DoTest=Testen
ToFilter=Filtern
NoFilter=Kein Filter
WarningYouHaveAtLeastOneTaskLate=Achtung: Bei mindestens einem Element wurde die Toleranz der Zeitverzögerung überschritten.
yes=ja
Yes=Ja
no=nein
No=Nein
All=Alle
Home=Start
Help=Hilfe
OnlineHelp=Online-Hilfe
PageWiki=Wiki-Seite
MediaBrowser=Mediabrowser
Always=Immer
Never=Nie
Under=Unter
Period=Zeitraum
PeriodEndDate=Enddatum für Zeitraum
Activate=Aktivieren
Activated=Aktiviert
Closed=Geschlossen
Closed2=Geschlossen
NotClosed=Not closed
Enabled=Aktiviert
Deprecated=Veraltet
Disable=Deaktivieren
Disabled=Deaktiviert
Add=Hinzufügen
AddLink=Link hinzufügen
RemoveLink=Entferne Link
AddToDraft=Zu Entwurf hinzufügen
Update=Aktualisieren
Close=Schliessen
CloseBox=Box vom Startbildschirm entfernen
Confirm=Bestätigen
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
Delete=Löschen
Remove=Entfernen
Resiliate=Terminate
Cancel=Abbrechen
Modify=Ändern
Edit=Bearbeiten
Validate=Bestätigen
ValidateAndApprove=Freigeben und bestätigen
ToValidate=Freizugeben
Save=Speichern
SaveAs=Speichern unter
TestConnection=Verbindung testen
ToClone=Duplizieren
ConfirmClone=Wählen Sie die zu duplizierenden Daten:
NoCloneOptionsSpecified=Keine Duplikationsoptionen ausgewählt.
Of=von
Go=Weiter
Run=bearbeiten
CopyOf=Duplikat von
Show=Zeige
Hide=Hide
ShowCardHere=Zeige Karte
Search=Suchen
SearchOf=Suche nach
Valid=Freigabe
Approve=Genehmigen
Disapprove=Abgelehnt
ReOpen=Wiedereröffnen
Upload=Datei laden
ToLink=Link
Select=Wählen Sie
Choose=Wählen
Resize=Skalieren
Recenter=Zentrieren
Author=Autor
User=Benutzer
Users=Benutzer
Group=Gruppe
Groups=Gruppen
NoUserGroupDefined=Keine Benutzergruppe definiert
Password=Passwort
PasswordRetype=Geben Sie das Passwort noch einmal ein
NoteSomeFeaturesAreDisabled=Bitte beachten Sie, dass viele Funktionen/Module in dieser Demo deaktiviert sind
Name=Name
Person=Person
Parameter=Parameter
Parameters=Parameter
Value=Wert
PersonalValue=Persönlicher Wert
NewValue=Neuer Wert
CurrentValue=Aktueller Wert
Code=Code
Type=Typ
Language=Sprache
MultiLanguage=Mehrsprachig
Note=Hinweis
Title=Titel
Label=Bezeichnung
RefOrLabel=Nr. oder Bezeichnung
Info=Protokoll
Family=Familie
Description=Beschreibung
Designation=Beschreibung
Model=Doc template
DefaultModel=Default doc template
Action=Ereignis
About=Über
Number=Anzahl
NumberByMonth=Anzahl nach Monat
AmountByMonth=Umsatz nach Monat
Numero=Nummer
Limit=Limit
Limits=Limits
Logout=Abmelden
NoLogoutProcessWithAuthMode=Keine Anwendung Trennungsfunktion mit Authentifizierungsmodus <b>% s </ b>
Connection=Verbindung
Setup=Einstellungen
Alert=Warnung
Previous=Voriger
Next=Nächster
Cards=Karten
Card=Karte
Now=Jetzt
HourStart=Startzeit
Date=Datum
DateAndHour=Datum und Uhrzeit
DateToday=Aktuelles Datum
DateReference=Referenzdatum
DateStart=Startdatum
DateEnd=Enddatum
DateCreation=Erstellungsdatum
DateCreationShort=Erstelldatum
DateModification=Änderungsdatum
DateModificationShort=Änd.Datum
DateLastModification=Latest modification date
DateValidation=Freigabedatum
DateClosing=Schliessungsdatum
DateDue=Fälligkeitsdatum
DateValue=Valutadatum
DateValueShort=Valutadatum
DateOperation=Ausführungsdatum
DateOperationShort=Ausf.Datum
DateLimit=Frist
DateRequest=Anfragedatum
DateProcess=Verarbeite Datum
DateBuild=Datum der Berichterstellung
DatePayment=Zahlungsziel
DateApprove=Genehmigungsdatum
DateApprove2=Genehmigungsdatum (zweite Genehmigung)
UserCreation=Creation user
UserModification=Modification user
UserCreationShort=Creat. user
UserModificationShort=Modif. user
DurationYear=Jahr
DurationMonth=Monat
DurationWeek=Woche
DurationDay=Tag
DurationYears=Jahre
DurationMonths=Monate
DurationWeeks=Wochen
DurationDays=Tage
Year=Jahr
Month=Monat
Week=Woche
WeekShort=Woche
Day=Tag
Hour=Stunden
Minute=Minute
Second=Zweitens
Years=Jahre
Months=Monate
Days=Tage
days=Tage
Hours=Stunden
Minutes=Minuten
Seconds=Sekunden
Weeks=Wochen
Today=Heute
Yesterday=Gestern
Tomorrow=Morgen
Morning=Morgen
Afternoon=Nachmittag
Quadri=vierfach
MonthOfDay=Tag des Monats
HourShort=H
MinuteShort=min
Rate=Rate
CurrencyRate=Currency conversion rate
UseLocalTax=inkl. MwSt.
Bytes=Bytes
KiloBytes=Kilobyte
MegaBytes=Megabyte
GigaBytes=Gigabyte
TeraBytes=Terabyte
b=b.
Kb=Kb
Mb=Mb
Gb=Gb
Tb=Tb
Cut=Ausschneiden
Copy=Kopieren
Paste=Einfügen
Default=Standard
DefaultValue=Standardwert
Price=Preis
UnitPrice=Stückpreis
UnitPriceHT=Stückpreis (netto)
UnitPriceTTC=Stückpreis (brutto)
PriceU=VP
PriceUHT=VP (netto)
PriceUHTCurrency=Nettopreis (Währung)
PriceUTTC=E.P. (inkl. Steuern)
Amount=Betrag
AmountInvoice=Rechnungsbetrag
AmountPayment=Zahlungsbetrag
AmountHTShort=Nettobetrag
AmountTTCShort=Bruttobetrag
AmountHT=Betrag (exkl. MwSt.)
AmountTTC=Bruttobetrag
AmountVAT=MwSt.-Betrag
MulticurrencyAlreadyPaid=Already payed, original currency
MulticurrencyRemainderToPay=Remain to pay, original currency
MulticurrencyPaymentAmount=Payment amount, original currency
MulticurrencyAmountHT=Nettobetrag, in Währung
MulticurrencyAmountTTC=Bruttobetrag, in Währung
MulticurrencyAmountVAT=Steuerbetrag, in Währung
AmountLT1=MwSt.-Betrag 2
AmountLT2=MwSt.-Betrag 3
AmountLT1ES=RE Betrag
AmountLT2ES=Betrag IRPF
AmountTotal=Gesamtbetrag
AmountAverage=Durchschnittsbetrag
PriceQtyMinHT=Mindestmengenpreis (netto)
Percentage=Prozentangabe
Total=Total
SubTotal=Zwischensumme
TotalHTShort=Nettosumme
TotalHTShortCurrency=Totalbetrag (In Währung)
TotalTTCShort=Totalbetrag (inkl. MwSt.)
TotalHT=Totalbetrag
TotalHTforthispage=Totalbetrag für diese Seite
Totalforthispage=Total für diese Seite
TotalTTC=Bruttosumme
TotalTTCToYourCredit=Bruttosumme
TotalVAT=MwSt.
TotalLT1=Gesamte MwSt. 2
TotalLT2=Gesamte MwSt. 3
TotalLT1ES=Summe RE
TotalLT2ES=Summe IRPF
HT=Netto
TTC=Brutto
VAT=MwSt.
VATs=Mehrwertsteuern
LT1ES=RE
LT2ES=EKSt.
VATRate=Steuersatz
Average=Durchschnitt
Sum=Summe
Delta=Delta
Module=Modul
Option=Option
List=Liste
FullList=Vollständige Liste
Statistics=Statistik
OtherStatistics=Weitere Statistiken
Status=Status
Favorite=Favorit
ShortInfo=Info.
Ref=Nummer
ExternalRef=Externe-ID
RefSupplier=Lieferanten-Nr.
RefPayment=Zahlungs-Nr.
CommercialProposalsShort=Angebote
Comment=Kommentar
Comments=Kommentare
ActionsToDo=unvollständige Ereignisse
ActionsToDoShort=Zu erledigen
ActionsDoneShort=Erledigt
ActionNotApplicable=Nicht anwendbar
ActionRunningNotStarted=Nicht begonnen
ActionRunningShort=In progress
ActionDoneShort=Abgeschlossen
ActionUncomplete=unvollständig
CompanyFoundation=Firma oder Institution
ContactsForCompany=Ansprechpartner/Adressen dieses Geschäftspartners
ContactsAddressesForCompany=Ansprechpartner / Adressen zu diesem Geschäftspartner
AddressesForCompany=Adressen für den Geschäftspartner
ActionsOnCompany=Ereignisse zu diesem Geschäftspartner
ActionsOnMember=Aktionen zu diesem Mitglied
NActionsLate=%s verspätet
RequestAlreadyDone=Anfrage bereits bekannt
Filter=Filter
FilterOnInto=Suchkriterium '<strong>%s</strong>' ist in den Feldern %s
RemoveFilter=Filter entfernen
ChartGenerated=Diagramm erstellt
ChartNotGenerated=Diagramm nicht erstellt
GeneratedOn=Erstellt am %s
Generate=Erstelle
Duration=Dauer
TotalDuration=Gesamtdauer
Summary=Zusammenfassung
DolibarrStateBoard=Statistik
DolibarrWorkBoard=Aufgabenübersicht
Available=Verfügbar
NotYetAvailable=Noch nicht verfügbar
NotAvailable=Nicht verfügbar
Categories=Suchwörter/Kategorien
Category=Suchwort/Kategorie
By=Durch
From=Von
to=An
and=und
or=oder
Other=Andere
Others=Andere
OtherInformations=Zusatzinformationen
Quantity=Menge
Qty=Anz.
ChangedBy=Geändert von
ApprovedBy=genehmigt von
ApprovedBy2=Genehmige von (zweite Genehmigung)
Approved=genehmigt
Refused=zurückgewiesen
ReCalculate=Neuberechnung
ResultKo=Fehlschlag
Reporting=Berichterstattung
Reportings=Berichte
Draft=Entwurf
Drafts=Entwürfe
Validated=Freigegeben
Opened=Opened
New=Neu
Discount=Rabatt
Unknown=Unbekannt
General=Allgemein
Size=Grösse
Received=Erhalten
Paid=Bezahlt
Topic=Thema
ByCompanies=Von Geschäftspartnern
ByUsers=Von Benutzern
Links=Links
Link=Link
Rejects=Ablehnungen
Preview=Vorschau
NextStep=Nächster Schritt
Datas=Daten
None=Keine
NoneF=Keine
Late=Verspätet
LateDesc=Die anzahl Tage die einen Datensatz verspätet markiert, hängt von ihren Einstellungen ab. Fragen sie den Administrator umd die Einstellung unter Home-Setup-Alerts zu ändern.
Photo=Bild
Photos=Bilder
AddPhoto=Bild hinzufügen
DeletePicture=Bild löschen
ConfirmDeletePicture=Bild wirklich löschen?
Login=Anmeldung
CurrentLogin=Aktuelle Anmeldung
EnterLoginDetail=Enter login details
January=Januar
February=Februar
March=März
April=April
May=Mai
June=Juni
July=Juli
August=August
September=September
October=Oktober
November=November
December=Dezember
JanuaryMin=Jan
FebruaryMin=Feb
MarchMin=Mar
AprilMin=Apr
MayMin=Mai
JuneMin=Jun
JulyMin=Jul
AugustMin=Aug
SeptemberMin=Sep
OctoberMin=Okt
NovemberMin=Nov
DecemberMin=Dez
Month01=Januar
Month02=Februar
Month03=März
Month04=April
Month05=Mai
Month06=Juni
Month07=Juli
Month08=August
Month09=September
Month10=Oktober
Month11=November
Month12=Dezember
MonthShort01=Jan
MonthShort02=Feb
MonthShort03=Mär
MonthShort04=Apr
MonthShort05=Mai
MonthShort06=Jun
MonthShort07=Jul
MonthShort08=Aug
MonthShort09=Sep
MonthShort10=Okt
MonthShort11=Nov
MonthShort12=Dez
AttachedFiles=Angehängte Dateien und Dokumente
FileTransferComplete=Datei wurde erfolgreich hochgeladen
DateFormatYYYYMM=MM-YYYY
DateFormatYYYYMMDD=DD-MM-YYYY
DateFormatYYYYMMDDHHMM=DD-MM-YYYY HH:SS
ReportName=Berichtsname
ReportPeriod=Berichtszeitraum
ReportDescription=Beschreibung
Report=Bericht
Keyword=Stichwort
Origin=Origin
Legend=Legende
Fill=Eintragen
Reset=Zurücksetzen
File=Datei
Files=Dateien
NotAllowed=Nicht erlaubt
ReadPermissionNotAllowed=Sie haben keine Berechtigung
AmountInCurrency=Betrag in %s
Example=Beispiel
Examples=Beispiele
NoExample=Kein Beispiel
FindBug=Fehler melden
NbOfThirdParties=Anzahl der Geschäftspartner
NbOfLines=Anzahl der Positionen
NbOfObjects=Anzahl der Objekte
NbOfObjectReferers=Anzahl verknüpfter Objekte
Referers=Verknüpfte Objekte
TotalQuantity=Gesamtmenge
DateFromTo=Von %s bis %s
DateFrom=Von %s
DateUntil=Bis %s
Check=Prüfen
Uncheck=nicht gewählt
Internal=Intern
External=Extern
Internals=Interne
Externals=Externe
Warning=Warnung
Warnings=Warnungen
BuildDoc=Erstelle Doc
Entity=Entität
Entities=Entitäten
CustomerPreview=Kundenvorschau
SupplierPreview=Lieferantenvorschau
ShowCustomerPreview=Zeige Kundenvorschau
ShowSupplierPreview=Zeige Lieferantenvorschau
RefCustomer=Ihr Zeichen
Currency=Währung
InfoAdmin=Hinweise für Administratoren
Undo=Rückgängig
Redo=Wiederherstellen
ExpandAll=Alle ausklappen
UndoExpandAll=Ausklappen rückgängig machen
Reason=Grund
FeatureNotYetSupported=Diese Funktion wird (noch) nicht unterstützt
CloseWindow=Fenster schliessen
Response=Antwort
Priority=Wichtigkeit
SendByMail=Per E-Mail versenden
MailSentBy=E-Mail Absender
TextUsedInTheMessageBody=E-Mail Text
SendAcknowledgementByMail=Bestätigungsemail senden
EMail=E-Mail
NoEMail=Keine E-Mail
Email=E-Mail
NoMobilePhone=Kein Mobiltelefon
Owner=Eigentümer
FollowingConstantsWillBeSubstituted=Nachfolgende Konstanten werden durch entsprechende Werte ersetzt.
Refresh=Aktualisieren
BackToList=Zurück zur Liste
GoBack=Zurück
CanBeModifiedIfOk=Änderung möglich falls gültig
CanBeModifiedIfKo=Änderung möglich falls ungültig
ValueIsValid=Der Wert ist gültig
ValueIsNotValid=Value is not valid
RecordCreatedSuccessfully=Record created successfully
RecordModifiedSuccessfully=Wert erfolgreich geändert
RecordsModified=%s record modified
RecordsDeleted=%s record deleted
AutomaticCode=Automatischer Code
FeatureDisabled=Funktion deaktiviert
MoveBox=Box verschieben
Offered=angeboten
NotEnoughPermissions=Ihre Berechtigungen reichen hierfür nicht aus
SessionName=Sitzungsname
Method=Methode
Receive=Erhalten
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
ExpectedValue=Expected Value
CurrentValue=Aktueller Wert
PartialWoman=Teilweise
TotalWoman=Vollständig
NeverReceived=Nie erhalten
Canceled=Storniert
YouCanChangeValuesForThisListFromDictionarySetup=Sie können die Listenoptionen in den Wörterbuch-Einstellungen anpassen
YouCanSetDefaultValueInModuleSetup=Standardwerte für neue Datensätzen können im Modulsetup eingestellt werden
Color=Farbe
Documents=Verknüpfte Dokumente
Documents2=Dokumente
UploadDisabled=Upload deaktiviert
MenuECM=Dokumente
MenuAWStats=Statistiken
MenuMembers=Mitglieder
MenuAgendaGoogle=Google-Agenda
ThisLimitIsDefinedInSetup=Gesetzte Dolibarr-Limits (Menü Start-Einstellungen-Sicherheit): %s Kb, PHP Limit: %s Kb
NoFileFound=Keine Dokumente in diesem Verzeichnis
CurrentUserLanguage=Aktuelle Benutzersprache
CurrentTheme=Aktuelle Oberfläche
CurrentMenuManager=Aktuelle Menüverwaltung
Browser=Browser
Layout=Layout
Screen=Screen
DisabledModules=Deaktivierte Module
For=Für
ForCustomer=Für Kunden
Signature=E-Mail-Signatur
DateOfSignature=Date of signature
HidePassword=Sichere Passworteingabe (Zeichen nicht angezeigt)
UnHidePassword=Passwort in Klartext anzeigen
Root=Stammordner
Informations=Informationen
Page=Seite
Notes=Hinweise
AddNewLine=Neue Zeile hinzufügen
AddFile=Datei hinzufügen
FreeZone=Freier Text
FreeLineOfType=Freitext vom Typ
CloneMainAttributes=Objekt mit Haupteigenschaften duplizieren
PDFMerge=PDFs verbinden
Merge=Verbinden
PrintContentArea=Zeige Druckansicht für Seiteninhalt
MenuManager=Menüverwaltung
WarningYouAreInMaintenanceMode=Achtung: Die Anwendung befindet sich im Wartungsmodus und kann derzeit nur von Benutzer <b>%s</b> verwendet werden.
CoreErrorTitle=Systemfehler
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
CreditCard=Kreditkarte
FieldsWithAreMandatory=Felder mit <b>%s</b> sind Pflichtfelder
FieldsWithIsForPublic=Felder mit <b>%s</b> sind für Mitglieder öffentlich sichtbar. Über die "Öffentlich"-Checkbox können Sie dies ändern.
AccordingToGeoIPDatabase=(nach GeoIP-Auflösung)
Line=Zeile
NotSupported=Nicht unterstützt
RequiredField=Pflichtfeld
Result=Ergebnis
ToTest=Test
ValidateBefore=Vor Verwendung dieser Funktion müssen Sie die Karte überprüfen
Visibility=Sichtbarkeit
Private=Privat
Hidden=Versteckt
Resources=Ressourcen
Source=Quelle
Prefix=Präfix
Before=Davor
After=Danach
IPAddress=IP Adresse
Frequency=Frequenz
IM=Instant Messaging
NewAttribute=Neues Attribut
AttributeCode=Attribut Code
URLPhoto=URL für Foto/Bild
SetLinkToAnotherThirdParty=Link zu einem anderen Partner
LinkTo=Link to
LinkToProposal=Link to proposal
LinkToOrder=Link zur Bestellung
LinkToInvoice=Link to invoice
LinkToSupplierOrder=Link to supplier order
LinkToSupplierProposal=Link to supplier proposal
LinkToSupplierInvoice=Link to supplier invoice
LinkToContract=Link to contract
LinkToIntervention=Link to intervention
CreateDraft=Entwurf erstellen
SetToDraft=Auf Entwurf zurücksetzen
ClickToEdit=Klicken zum Bearbeiten
ObjectDeleted=Objekt %s gelöscht
ByCountry=Nach Land
ByTown=Nach Ort
ByDate=Nach Datum
ByMonthYear=Von Monat / Jahr
ByYear=Bis zum Jahresende
ByMonth=Nach Monat
ByDay=Bei Tag
BySalesRepresentative=Nach Vertriebsmitarbeiter
LinkedToSpecificUsers=Mit Kontakt verknüpft
NoResults=Keine Ergebnisse
AdminTools=Adminwerkzeuge
SystemTools=Systemwerkzeuge
ModulesSystemTools=Module Hilfsprogramme
Test=Testen
Element=Element
NoPhotoYet=Noch keine Bilder verfügbar
Dashboard=Startseite
MyDashboard=My dashboard
Deductible=absetzbar
from=von
toward=zu
Access=Zugriff
SelectAction=Aktion auswählen
HelpCopyToClipboard=Benutze Ctrl+C für Kopie in Zwischenablage
SaveUploadedFileWithMask=Datei auf dem Server speichern mit dem Namen "<strong>%s</strong>" (oder "%s")
OriginFileName=Original Dateiname
SetDemandReason=Quelle definieren
SetBankAccount=Bankkonto angeben
AccountCurrency=Kontowährung
ViewPrivateNote=Zeige Hinweise
XMoreLines=%s Zeile(n) versteckt
PublicUrl=Öffentliche URL
AddBox=Box anfügen
SelectElementAndClickRefresh=Wählen Sie einen Eintrag und klicken Sie aktualisieren
PrintFile=Drucke Datei %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Gehen Sie zu Start - Einstellungen - Firma/Stiftung um das Logo zu ändern oder gehen Sie in Start -> Einstellungen -> Anzeige um es zu verstecken.
Deny=ablehnen
Denied=abgelehnt
ListOfTemplates=Liste der Vorlagen
Gender=Geschlecht
Genderman=männlich
Genderwoman=weiblich
ViewList=Listenansicht
Mandatory=Pflichtfeld
Hello=Hallo
Sincerely=Mit freundlichen Grüssen
DeleteLine=Zeile löschen
ConfirmDeleteLine=Are you sure you want to delete this line?
NoPDFAvailableForDocGenAmongChecked=Für die ausgewählten Datensätze waren keine PDF für die Dokumentengenerierung verfügbar
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
NoRecordSelected=No record selected
MassFilesArea=Bereich für Dateien, die durch Massenaktionen erstellt werden
ShowTempMassFilesArea=Bereich für Dateien anzeigen, die durch Massenaktionen erstellt wurden
RelatedObjects=Verknüpfte Objekte
ClassifyBilled=Verrechnet
Progress=Fortschritt
ClickHere=Hier klicken
FrontOffice=Front office
BackOffice=Dolibarr
View=View
Export=Export
Exports=Exporte
ExportFilteredList=Export filtered list
ExportList=Export list
Miscellaneous=Verschiedenes
Calendar=Kalender
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Fiskalisches Jahr
# Week day
Monday=Montag
Tuesday=Dienstag
Wednesday=Mittwoch
Thursday=Donnerstag
Friday=Freitag
Saturday=Samstag
Sunday=Sonntag
MondayMin=Mo
TuesdayMin=Di
WednesdayMin=Mi
ThursdayMin=Do
FridayMin=Fr
SaturdayMin=Sa
SundayMin=So
Day1=Montag
Day2=Dienstag
Day3=Mittwoch
Day4=Donnerstag
Day5=Freitag
Day6=Samstag
Day0=Sonntag
ShortMonday=M
ShortTuesday=D
ShortWednesday=M
ShortThursday=D
ShortFriday=F
ShortSaturday=S
ShortSunday=S
SelectMailModel=Wähle E-Mail-Vorlage
SetRef=Set Ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=Kein Ergebnis gefunden
Select2Enter=Eingabe
Select2MoreCharacter=oder mehr Zeichen
Select2MoreCharacters=oder mehr Zeichen
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Weitere Ergebnisse werden geladen ...
Select2SearchInProgress=Suche läuft ...
SearchIntoThirdparties=Drittparteien
SearchIntoContacts=Kontakte
SearchIntoMembers=Mitglieder
SearchIntoUsers=Benutzer
SearchIntoProductsOrServices=Produkte oder Dienstleistungen
SearchIntoProjects=Projekte
SearchIntoTasks=Aufgaben
SearchIntoCustomerInvoices=Kundenrechnungen
SearchIntoSupplierInvoices=Lieferantenrechnungen
SearchIntoCustomerOrders=Kundenaufträge
SearchIntoSupplierOrders=Lieferantenbestellungen
SearchIntoCustomerProposals=Angebote Kunde
SearchIntoSupplierProposals=Angebote Lieferant
SearchIntoInterventions=Arbeitseinsätze
SearchIntoContracts=Verträge
SearchIntoCustomerShipments=Kundenlieferungen
SearchIntoExpenseReports=Spesenrapporte
SearchIntoLeaves=Ferien
BulkActions=Bulk actions

30
htdocs/langs/de_DE/admin.lang
View File

@ -54,13 +54,13 @@ RemoveLock=Entfernen Sie die Datei <b>%s</b> falls vorhanden, um das Aktualisier
RestoreLock=Ersetzen Sie die Datei <b>%s</b> mit einer Datei ohne Schreibberechtigung um jegliche Nutzung des Aktualisierungs-Tools zu verhindern.
SecuritySetup=Sicherheitseinstellungen
SecurityFilesDesc=Sicherheitseinstellungen für Dateiupload festlegen
ErrorModuleRequirePHPVersion=Fehler: Dieses Modul benötigt PHP Version %s oder höher
ErrorModuleRequireDolibarrVersion=Fehler: Dieses Moduls erfordert Dolibarr Version %s oder höher
ErrorModuleRequirePHPVersion=Fehler: Dieses Modul benötigt die PHP Version %s oder höher
ErrorModuleRequireDolibarrVersion=Fehler: Dieses Moduls benötigt die Dolibarr Version %s oder höher
ErrorDecimalLargerThanAreForbidden=Fehler: Eine höhere Genauigkeit als <b>%s</b> wird nicht unterstützt.
DictionarySetup=Stammdaten
Dictionary=Stammdaten
ErrorReservedTypeSystemSystemAuto=Die Werte 'system' und 'systemauto' für Typ sind reserviert. Sie können 'user' als Wert verwenden, um Ihren eigenen Datensatz hinzuzufügen
ErrorCodeCantContainZero=Code darf keinen Wert 0 enthalten
ErrorCodeCantContainZero=Fehler, Code darf keinen Wert 0 enthalten
DisableJavascript=JavaScript- und Ajax-Funktionen deaktivieren (empfohlen für Blinde und Text-Browser)
UseSearchToSelectCompanyTooltip=Wenn Sie eine große Anzahl von Partnern (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante COMPANY_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
UseSearchToSelectContactTooltip=Wenn Sie eine große Anzahl von Kontakten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante CONTACT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
@ -77,7 +77,7 @@ ThemeCurrentlyActive=derzeit aktivierte grafische Oberfläche
CurrentTimeZone=Aktuelle Zeitzone des PHP-Servers
MySQLTimeZone=Aktuelle Zeitzone von MySql (Datenbank)
TZHasNoEffect=Daten werden vom Datenbank-Server gespeichert und zurückgeliefert, als würde der eingegebene String abgelegt werden. Die Zeitzone hat nur dann eine Auswirkung, wenn die UNIX_TIMESTAMP-Funktion benutzt wird (Dolibarr nutzt diese nicht, daher sollte die Datenbank-TZ keine Rolle spielen, selbst wenn diese nach Dateneingabe geändert wird).
Space=Raum
Space=Platz
Table=Tabelle
Fields=Felder
Index=Index
@ -99,7 +99,7 @@ ComptaSetup=Buchhaltungsmoduls-Einstellungen
UserSetup=Benutzerverwaltung Einstellungen
MultiCurrencySetup=Modul Mehrfachwährungen - Einstellungen
MenuLimits=Genauigkeit - Toleranz
MenuIdParent=Eltern-Menü-ID
MenuIdParent=übergeordnete Menü-ID
DetailMenuIdParent=ID des übergeordneten Menüs (0 für einen Eltern-Menü)
DetailPosition=Sortierungsnummer für die Position des Menüpunktes
AllMenus=Alle
@ -156,8 +156,8 @@ BackupResult=Sicherung Ergebnisse
BackupFileSuccessfullyCreated=Sicherungsdatei erfolgreich erzeugt
YouCanDownloadBackupFile=Sie können die erstellte Sicherungsdatei jetzt herunterladen
NoBackupFileAvailable=Keine verfügbare Sicherungsdatei
ExportMethod=Export-Methode
ImportMethod=Import-Methode
ExportMethod=Export Methode
ImportMethod=Import Methode
ToBuildBackupFileClickHere=Um eine Sicherungsdatei zu erstellen klicken Sie bitte <a href="%s">hier</a>.
ImportMySqlDesc=Zum Wiederherstellen einer Sicherungsdatei müssen Sie folgenden MySql Befehl über die Kommandozeile ausführen:
ImportPostgreSqlDesc=Zum Wiederherstellen einer Sicherungsdatei müssen Sie folgenden pg_restore Befehl über die Kommandozeile ausführen:
@ -192,7 +192,7 @@ OnlyActiveElementsAreShown=Nur Elemente aus <a href="%s">aktiven Module</a> werd
ModulesDesc=Die Module bestimmen, welche Funktionalität in Dolibarr verfügbar ist. Manche Module erfordern zusätzlich Berechtigungen die Benutzern die das Modul nutzen sollen gewährt werden muss, nachdem das Modul aktiviert wurde. \nKlicken Sie auf die Schaltfläche on/off, um ein Modul zu aktivieren.
ModulesMarketPlaceDesc=Sie finden weitere Module auf externen Web-Sites...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external modules...
ModulesMarketPlaces=Suche externe Module ...
GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, der offizielle Marktplatz für dolibarr Module/Erweiterungen
DoliPartnersDesc=Firmenliste die Kundenspezifische Module oder Funktionen entwickeln. (Hinweis: Jedermann mit PHP Erfahrung kann Kundenspezifische Funktionen für Opensource Projekte Entwickeln)
@ -217,7 +217,7 @@ ProtectAndEncryptPdfFilesDesc=Die Aktivierung des PDF-Dokumentschutzes erhält d
Feature=Funktion
DolibarrLicense=Lizenz
Developpers=Entwickler/Mitwirkende
OfficialWebSite=Offizielle Website
OfficialWebSite=internationale offizielle Dolibarr Website
OfficialWebSiteLocal=Lokale Webseite (%s)
OfficialWiki=Dolibarr Wiki
OfficialDemo=Dolibarr Offizielle Demo
@ -269,7 +269,7 @@ SubmitTranslationENUS=Sollte die Übersetzung für eine Sprache nicht vollständ
ModuleSetup=Moduleinstellung
ModulesSetup=Moduleinstellungen
ModuleFamilyBase=System
ModuleFamilyCrm=Kundenverwaltung (CRM)
ModuleFamilyCrm=Kunden-Beziehungs-Management (CRM)
ModuleFamilySrm=Lieferantenmanagement (SRM)
ModuleFamilyProducts=Produktverwaltung (WW)
ModuleFamilyHr=Personalverwaltung (PM)
@ -284,7 +284,7 @@ ModuleFamilyInterface=Schnittstellen zu externen Systemen
MenuHandlers=Menü-Handler
MenuAdmin=Menü-Editor
DoNotUseInProduction=Nicht in Produktion nutzen
ThisIsProcessToFollow=This is steps to process:
ThisIsProcessToFollow=Hier sind die Schritte des Prozesses:
ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Schritt %s
FindPackageFromWebSite=Finden Sie ein Paket, das die gewünschten Funktionen beinhaltet (zum Beispiel auf der offiziellen Website %s).
@ -366,7 +366,7 @@ MassConvert=Starte Massenkonvertierung
String=Zeichenkette
TextLong=Langer Text
Int=Ganzzahl
Float=Gleitkommazahl
Float=Fließkommazahl
DateAndTime=Datum und Uhrzeit
Unique=Einmalig
Boolean=Boolean (Kontrollkästchen)
@ -525,7 +525,7 @@ Module2200Name=Dynamische Preise
Module2200Desc=Mathematische Ausdrücke für Preise aktivieren
Module2300Name=Cron
Module2300Desc=CronJob Verwaltung
Module2400Name=Events/Agenda
Module2400Name=Ereignisse/Termine
Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
Module2500Name=Inhaltsverwaltung(ECM)
Module2500Desc=Speicherung und Verteilung von Dokumenten
@ -842,7 +842,7 @@ DictionaryStaff=Mitarbeiter
DictionaryAvailability=Lieferverzug
DictionaryOrderMethods=Bestellmethoden
DictionarySource=Quelle der Angebote/Aufträge
DictionaryAccountancyCategory=Buchhaltungskategorien
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Kontenplan Modul
DictionaryEMailTemplates=Textvorlagen für E-Mails
DictionaryUnits=Einheiten
@ -1554,7 +1554,7 @@ NewFiscalYear=Neues Buchhaltungsperiode
OpenFiscalYear=Öffne Buchhaltungsperiode
CloseFiscalYear=Buchhaltungs Periode schliessen
DeleteFiscalYear=Buchhaltungs Periode löschen
ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
ConfirmDeleteFiscalYear=Möchten Sie diese Buchungsperiode wirklich löschen?
ShowFiscalYear=Zeige Buchhaltungs Periode
AlwaysEditable=kann immer bearbeitet werden
MAIN_APPLICATION_TITLE=Erzwinge sichtbaren Anwendungsnamen (Warnung: Setzen Ihres eigenen Namen hier, kann Autofill Login-Funktion abbrechen, wenn Sie DoliDroid Anwendung nutzen)

2
htdocs/langs/de_DE/banks.lang
View File

@ -66,7 +66,7 @@ RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry
ListBankTransactions=List of bank entries
IdTransaction=Transaktions-ID
BankTransactions=Bank entries
ListTransactions=List entries
ListTransactions=Liste Einträge
ListTransactionsByCategory=List entries/category
TransactionsToConciliate=Entries to reconcile
Conciliable=kann ausgeglichen werden

2
htdocs/langs/de_DE/bills.lang
View File

@ -103,7 +103,7 @@ SearchACustomerInvoice=Kundenrechnung suchen
SearchASupplierInvoice=Lieferantenrechnung suchen
CancelBill=Rechnung stornieren
SendRemindByMail=Zahlungserinnerung per E-Mail versenden
DoPayment=Enter payment
DoPayment=Zahlung eingeben
DoPaymentBack=Enter refund
ConvertToReduc=In Rabatt umwandeln
ConvertExcessReceivedToReduc=Convert excess received into future discount

2
htdocs/langs/de_DE/cashdesk.lang
View File

@ -25,7 +25,7 @@ Difference=Differenz
TotalTicket=Gesamtanzahl Ticket
NoVAT=Keine Mehrwertsteuer bei diesem Verkauf
Change=Rückgeld
BankToPay=Account for payment
BankToPay=Konto für die Zahlung
ShowCompany=Zeige Unternehmen
ShowStock=Zeige Lager
DeleteArticle=Klicken, um diesen Artikel zu entfernen

20
htdocs/langs/de_DE/companies.lang
View File

@ -78,10 +78,10 @@ VATIsNotUsed=Nicht USt-pflichtig
CopyAddressFromSoc=Anschriften zu diesem Partner
ThirdpartyNotCustomerNotSupplierSoNoRef=Partner ist weder Kunde noch Lieferant, keine verbundenen Objekte
PaymentBankAccount=Bankkonto für Zahlungen
OverAllProposals=Total proposals
OverAllOrders=Total orders
OverAllInvoices=Total invoices
OverAllSupplierProposals=Total price requests
OverAllProposals=Gesamt Angebote
OverAllOrders=Gesamt Auftragseingang
OverAllInvoices=Gesamt Rechnungen
OverAllSupplierProposals=Gesamt Lieferanten Angebote
##### Local Taxes #####
LocalTax1IsUsed=Nutze zweiten Steuersatz
LocalTax1IsUsedES= RE wird verwendet
@ -244,9 +244,9 @@ ProfId4RU=OKPO
ProfId5RU=-
ProfId6RU=-
ProfId1DZ=RC
ProfId2DZ=Art.
ProfId3DZ=NIF
ProfId4DZ=NIS
ProfId2DZ=Artikel
ProfId3DZ=Lieferantenidentifikationsnummer
ProfId4DZ=Kundenidentifikationsnummer
VATIntra=Umsatzsteuer-ID
VATIntraShort=USt-IdNr.
VATIntraSyntaxIsValid=Die Syntax ist gültig
@ -392,7 +392,7 @@ LastModifiedThirdParties=%s zuletzt bearbeitete Partner
UniqueThirdParties=Gesamte Anzahl der Kontakte
InActivity=Geöffnet
ActivityCeased=Inaktiv
ThirdPartyIsClosed=Third party is closed
ThirdPartyIsClosed=Partner ist geschlossen
ProductsIntoElements=Liste von Produkten/Leistungen in %s
CurrentOutstandingBill=Aktuell ausstehende Rechnung
OutstandingBill=Max. für ausstehende Rechnung
@ -405,7 +405,7 @@ MergeThirdparties=Partner zusammenlegen
ConfirmMergeThirdparties=Möchten Sie wirklich diesen Partner mit dem aktuellen zusammenführen ? Alle verbundenen Objekte werden zusammengeführt, so das Sie die doppelten löschen können.
ThirdpartiesMergeSuccess=Partner wurden zusammengelegt
SaleRepresentativeLogin=Login des Vertriebsmitarbeiters
SaleRepresentativeFirstname=First name of sales representative
SaleRepresentativeLastname=Last name of sales representative
SaleRepresentativeFirstname=Vorname des Vertreter
SaleRepresentativeLastname=Nachname des Vertreter
ErrorThirdpartiesMerge=Es gab einen Fehler beim Löschen des Partners. Bitte überprüfen Sie im Protokoll. Änderungen wurden rückgängig gemacht.
NewCustomerSupplierCodeProposed=Neuer Kunde oder Lieferanten Code bei doppeltem Code empfohlen

2
htdocs/langs/de_DE/compta.lang
View File

@ -202,6 +202,6 @@ SameCountryCustomersWithVAT=Nationale Kunden berichten
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basierend auf den ersten beiden Buchstaben der Mehrwertsteuernummer die gleiche ist wie Ihr eigener Unternehmens Ländercode.
LinkedFichinter=mit Serviceauftrag verbinden
ImportDataset_tax_contrib=Sozialabgaben/Steuern
ImportDataset_tax_vat=Vat payments
ImportDataset_tax_vat=USt.-Zahlungen
ErrorBankAccountNotFound=Fehler: Bankkonto nicht gefunden
FiscalPeriod=Buchhaltungs Periode

5
htdocs/langs/de_DE/main.lang
View File

@ -794,8 +794,9 @@ SetRef=Set Ref
Select2ResultFoundUseArrows=Einige Ergebnisse gefunden. Nutzen Sie die Pfeiltasten um auszuwählen.
Select2NotFound=Kein Ergebnis gefunden
Select2Enter=Enter
Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2MoreCharacter=oder mehr Zeichen
Select2MoreCharacters=oder mehr Zeichen
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Weitere Ergebnisse werden geladen ...
Select2SearchInProgress=Suche läuft ...
SearchIntoThirdparties=Partner

1665
htdocs/langs/el_CY/admin.lang
View File

File diff suppressed because it is too large Load Diff

800
htdocs/langs/el_CY/main.lang
View File

@ -1,5 +1,9 @@
# 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=.
@ -19,3 +23,799 @@ 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 defined for this email type
AvailableVariables=Available substitution variables
NoTranslation=No translation
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/Foundation' 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 again the form.
ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
ErrorWrongValue=Wrong value
ErrorWrongValueForParameterX=Wrong value for parameter %s
ErrorNoRequestInError=No request in error
ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
ErrorDuplicateField=Duplicate value in a unique field
ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> 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 current one
MaxNbOfRecordPerPage=Max nb of record per page
NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
SeeHere=See here
Apply=Apply
BackgroundColorByDefault=Default background color
FileRenamed=The file was successfully renamed
FileUploaded=The file was successfully uploaded
FileGenerated=The file was successfully generated
FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
NbOfEntries=Nb of entries
GoToWikiHelpPage=Read online help (Internet access needed)
GoToHelpPage=Read help
RecordSaved=Record saved
RecordDeleted=Record deleted
LevelOfFeature=Level of features
NotDefined=Not defined
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
Administrator=Administrator
Undefined=Undefined
PasswordForgotten=Password forgotten?
SeeAbove=See above
HomeArea=Home area
LastConnexion=Latest connection
PreviousConnexion=Previous connection
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
InformationToHelpDiagnose=This information can be useful for diagnostic purposes
MoreInformation=More information
TechnicalInformation=Technical information
TechnicalID=Technical ID
NotePublic=Note (public)
NotePrivate=Note (private)
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
DoTest=Test
ToFilter=Filter
NoFilter=No filter
WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
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
Activate=Activate
Activated=Activated
Closed=Closed
Closed2=Closed
NotClosed=Not closed
Enabled=Enabled
Deprecated=Deprecated
Disable=Disable
Disabled=Disabled
Add=Add
AddLink=Add link
RemoveLink=Remove link
AddToDraft=Add to draft
Update=Update
Close=Close
CloseBox=Remove widget from your dashboard
Confirm=Confirm
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
Delete=Delete
Remove=Remove
Resiliate=Terminate
Cancel=Cancel
Modify=Modify
Edit=Edit
Validate=Validate
ValidateAndApprove=Validate and Approve
ToValidate=To validate
Save=Save
SaveAs=Save As
TestConnection=Test connection
ToClone=Clone
ConfirmClone=Choose 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
Valid=Valid
Approve=Approve
Disapprove=Disapprove
ReOpen=Re-Open
Upload=Send file
ToLink=Link
Select=Select
Choose=Choose
Resize=Resize
Recenter=Recenter
Author=Author
User=User
Users=Users
Group=Group
Groups=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
Person=Person
Parameter=Parameter
Parameters=Parameters
Value=Value
PersonalValue=Personal value
NewValue=New value
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
Model=Doc template
DefaultModel=Default doc template
Action=Event
About=About
Number=Number
NumberByMonth=Number by month
AmountByMonth=Amount by month
Numero=Number
Limit=Limit
Limits=Limits
Logout=Logout
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
Connection=Connection
Setup=Setup
Alert=Alert
Previous=Previous
Next=Next
Cards=Cards
Card=Card
Now=Now
HourStart=Start hour
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
DateModification=Modification date
DateModificationShort=Modif. date
DateLastModification=Latest modification date
DateValidation=Validation 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)
UserCreation=Creation user
UserModification=Modification user
UserCreationShort=Creat. user
UserModificationShort=Modif. 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
HourShort=H
MinuteShort=mn
Rate=Rate
CurrencyRate=Currency conversion rate
UseLocalTax=Include tax
Bytes=Bytes
KiloBytes=Kilobytes
MegaBytes=Megabytes
GigaBytes=Gigabytes
TeraBytes=Terabytes
b=b.
Kb=Kb
Mb=Mb
Gb=Gb
Tb=Tb
Cut=Cut
Copy=Copy
Paste=Paste
Default=Default
DefaultValue=Default value
Price=Price
UnitPrice=Unit price
UnitPriceHT=Unit price (net)
UnitPriceTTC=Unit price
PriceU=U.P.
PriceUHT=U.P. (net)
PriceUHTCurrency=U.P (currency)
PriceUTTC=U.P. (inc. tax)
Amount=Amount
AmountInvoice=Invoice amount
AmountPayment=Payment amount
AmountHTShort=Amount (net)
AmountTTCShort=Amount (inc. tax)
AmountHT=Amount (net of tax)
AmountTTC=Amount (inc. tax)
AmountVAT=Amount tax
MulticurrencyAlreadyPaid=Already payed, original currency
MulticurrencyRemainderToPay=Remain to pay, original currency
MulticurrencyPaymentAmount=Payment amount, original currency
MulticurrencyAmountHT=Amount (net of tax), original currency
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
MulticurrencyAmountVAT=Amount tax, original 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. (net of tax)
Percentage=Percentage
Total=Total
SubTotal=Subtotal
TotalHTShort=Total (net)
TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Total (inc. tax)
TotalHT=Total (net of tax)
TotalHTforthispage=Total (net of tax) for this page
Totalforthispage=Total for this page
TotalTTC=Total (inc. tax)
TotalTTCToYourCredit=Total (inc. tax) to your credit
TotalVAT=Total tax
TotalLT1=Total tax 2
TotalLT2=Total tax 3
TotalLT1ES=Total RE
TotalLT2ES=Total IRPF
HT=Net of tax
TTC=Inc. tax
VAT=Sales tax
VATs=Sales taxes
LT1ES=RE
LT2ES=IRPF
VATRate=Tax Rate
Average=Average
Sum=Sum
Delta=Delta
Module=Module
Option=Option
List=List
FullList=Full list
Statistics=Statistics
OtherStatistics=Other statistics
Status=Status
Favorite=Favorite
ShortInfo=Info.
Ref=Ref.
ExternalRef=Ref. extern
RefSupplier=Ref. supplier
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=Uncomplete
CompanyFoundation=Company/Foundation
ContactsForCompany=Contacts for this third party
ContactsAddressesForCompany=Contacts/addresses for this third party
AddressesForCompany=Addresses for this third party
ActionsOnCompany=Events about this third party
ActionsOnMember=Events about this member
NActionsLate=%s late
RequestAlreadyDone=Request already recorded
Filter=Filter
FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
RemoveFilter=Remove filter
ChartGenerated=Chart generated
ChartNotGenerated=Chart not generated
GeneratedOn=Build on %s
Generate=Generate
Duration=Duration
TotalDuration=Total duration
Summary=Summary
DolibarrStateBoard=Statistics
DolibarrWorkBoard=Work tasks board
Available=Available
NotYetAvailable=Not yet available
NotAvailable=Not available
Categories=Tags/categories
Category=Tag/category
By=By
From=From
to=to
and=and
or=or
Other=Other
Others=Others
OtherInformations=Other informations
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
Validated=Validated
Opened=Opened
New=New
Discount=Discount
Unknown=Unknown
General=General
Size=Size
Received=Received
Paid=Paid
Topic=Subject
ByCompanies=By third parties
ByUsers=By users
Links=Links
Link=Link
Rejects=Rejects
Preview=Preview
NextStep=Next step
Datas=Data
None=None
NoneF=None
Late=Late
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Picture
Photos=Pictures
AddPhoto=Add picture
DeletePicture=Picture delete
ConfirmDeletePicture=Confirm picture deletion?
Login=Login
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
JanuaryMin=Jan
FebruaryMin=Feb
MarchMin=Mar
AprilMin=Apr
MayMin=May
JuneMin=Jun
JulyMin=Jul
AugustMin=Aug
SeptemberMin=Sep
OctoberMin=Oct
NovemberMin=Nov
DecemberMin=Dec
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
AttachedFiles=Attached files and documents
FileTransferComplete=File was uploaded successfuly
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=Supplier preview
ShowCustomerPreview=Show customer preview
ShowSupplierPreview=Show supplier preview
RefCustomer=Ref. customer
Currency=Currency
InfoAdmin=Information for administrators
Undo=Undo
Redo=Redo
ExpandAll=Expand all
UndoExpandAll=Undo expand
Reason=Reason
FeatureNotYetSupported=Feature not yet supported
CloseWindow=Close window
Response=Response
Priority=Priority
SendByMail=Send by EMail
MailSentBy=Email sent by
TextUsedInTheMessageBody=Email body
SendAcknowledgementByMail=Send confirmation email
EMail=E-mail
NoEMail=No email
Email=Email
NoMobilePhone=No mobile phone
Owner=Owner
FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
Refresh=Refresh
BackToList=Back to list
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 modified
RecordsDeleted=%s record deleted
AutomaticCode=Automatic code
FeatureDisabled=Feature disabled
MoveBox=Move widget
Offered=Offered
NotEnoughPermissions=You don't have permission for this action
SessionName=Session name
Method=Method
Receive=Receive
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
ExpectedValue=Expected Value
CurrentValue=Current value
PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never received
Canceled=Canceled
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Color
Documents=Linked files
Documents2=Documents
UploadDisabled=Upload disabled
MenuECM=Documents
MenuAWStats=AWStats
MenuMembers=Members
MenuAgendaGoogle=Google agenda
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
NoFileFound=No documents saved in this directory
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
Informations=Informations
Page=Page
Notes=Notes
AddNewLine=Add new line
AddFile=Add file
FreeZone=Free entry
FreeLineOfType=Free entry of type
CloneMainAttributes=Clone object with its main attributes
PDFMerge=PDF Merge
Merge=Merge
PrintContentArea=Show page to print main content area
MenuManager=Menu manager
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
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
FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
AccordingToGeoIPDatabase=(according to GeoIP convertion)
Line=Line
NotSupported=Not supported
RequiredField=Required field
Result=Result
ToTest=Test
ValidateBefore=Card must be validated before using this feature
Visibility=Visibility
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
LinkToOrder=Link to order
LinkToInvoice=Link to invoice
LinkToSupplierOrder=Link to supplier order
LinkToSupplierProposal=Link to supplier proposal
LinkToSupplierInvoice=Link to supplier invoice
LinkToContract=Link to contract
LinkToIntervention=Link to intervention
CreateDraft=Create draft
SetToDraft=Back to draft
ClickToEdit=Click to edit
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
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Original filename
SetDemandReason=Set source
SetBankAccount=Define Bank Account
AccountCurrency=Account Currency
ViewPrivateNote=View notes
XMoreLines=%s line(s) hidden
PublicUrl=Public URL
AddBox=Add box
SelectElementAndClickRefresh=Select an element and click Refresh
PrintFile=Print File %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line?
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
TooManyRecordForMassAction=Too many record 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
RelatedObjects=Related Objects
ClassifyBilled=Classify billed
Progress=Progress
ClickHere=Click here
FrontOffice=Front office
BackOffice=Back office
View=View
Export=Export
Exports=Exports
ExportFilteredList=Export filtered list
ExportList=Export list
Miscellaneous=Miscellaneous
Calendar=Calendar
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Fiscal year
# Week day
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
SelectMailModel=Select email template
SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=No result found
Select2Enter=Enter
Select2MoreCharacter=or more character
Select2MoreCharacters=or more characters
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Thirdparties
SearchIntoContacts=Contacts
SearchIntoMembers=Members
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects
SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices
SearchIntoCustomerOrders=Customer orders
SearchIntoSupplierOrders=Supplier orders
SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
BulkActions=Bulk actions

2
htdocs/langs/el_GR/admin.lang
View File

@ -842,7 +842,7 @@ DictionaryStaff=Προσωπικό
DictionaryAvailability=Καθυστέρηση παράδοσης
DictionaryOrderMethods=Μέθοδος Παραγγελίας
DictionarySource=Προέλευση των προτάσεων/παραγγελιών
DictionaryAccountancyCategory=Accounting categories
DictionaryAccountancyCategory=Accounting account groups
DictionaryAccountancysystem=Μοντέλα λογιστικού σχεδίου
DictionaryEMailTemplates=Πρότυπα email
DictionaryUnits=Μονάδες

5
htdocs/langs/el_GR/main.lang
View File

@ -794,8 +794,9 @@ SetRef=Ρύθμιση αναφ
Select2ResultFoundUseArrows=Βρέθηκαν αποτελέσματα. Χρησιμοποιήστε τα βέλη για να επιλέξετε.
Select2NotFound=Δεν υπάρχουν αποτελέσματα
Select2Enter=Εισαγωγή
Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2MoreCharacter=ή περισσότερους χαρακτήρες
Select2MoreCharacters=ή περισσότερους χαρακτήρες
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Φόρτωση περισσότερων αποτελεσμάτων
Select2SearchInProgress=Αναζήτηση σε εξέλιξη
SearchIntoThirdparties=Συναλλασσόμενοι

1635
htdocs/langs/en_AU/admin.lang
View File

File diff suppressed because it is too large Load Diff

780
htdocs/langs/en_AU/main.lang
View File

@ -1,5 +1,9 @@
# 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=.
@ -19,27 +23,799 @@ 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 defined for this email type
AvailableVariables=Available substitution variables
NoTranslation=No translation
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/Foundation' 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 again the form.
ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
ErrorWrongValue=Wrong value
ErrorWrongValueForParameterX=Wrong value for parameter %s
ErrorNoRequestInError=No request in error
ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
ErrorDuplicateField=Duplicate value in a unique field
ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
ErrorNoVATRateDefinedForSellerCountry=Error, no GST 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 current one
MaxNbOfRecordPerPage=Max nb of record per page
NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
SeeHere=See here
Apply=Apply
BackgroundColorByDefault=Default background color
FileRenamed=The file was successfully renamed
FileUploaded=The file was successfully uploaded
FileGenerated=The file was successfully generated
FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
NbOfEntries=Nb of entries
GoToWikiHelpPage=Read online help (Internet access needed)
GoToHelpPage=Read help
RecordSaved=Record saved
RecordDeleted=Record deleted
LevelOfFeature=Level of features
NotDefined=Not defined
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
Administrator=Administrator
Undefined=Undefined
PasswordForgotten=Password forgotten?
SeeAbove=See above
HomeArea=Home area
LastConnexion=Latest connection
PreviousConnexion=Previous connection
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
InformationToHelpDiagnose=This information can be useful for diagnostic purposes
MoreInformation=More information
TechnicalInformation=Technical information
TechnicalID=Technical ID
NotePublic=Note (public)
NotePrivate=Note (private)
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
DoTest=Test
ToFilter=Filter
NoFilter=No filter
WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
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
Activate=Activate
Activated=Activated
Closed=Closed
Closed2=Closed
NotClosed=Not closed
Enabled=Enabled
Deprecated=Deprecated
Disable=Disable
Disabled=Disabled
Add=Add
AddLink=Add link
RemoveLink=Remove link
AddToDraft=Add to draft
Update=Update
Close=Close
CloseBox=Remove widget from your dashboard
Confirm=Confirm
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
Delete=Delete
Remove=Remove
Resiliate=Terminate
Cancel=Cancel
Modify=Modify
Edit=Edit
Validate=Validate
ValidateAndApprove=Validate and Approve
ToValidate=To validate
Save=Save
SaveAs=Save As
TestConnection=Test connection
ToClone=Clone
ConfirmClone=Choose 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
Valid=Valid
Approve=Approve
Disapprove=Disapprove
ReOpen=Re-Open
Upload=Send file
ToLink=Link
Select=Select
Choose=Choose
Resize=Resize
Recenter=Recenter
Author=Author
User=User
Users=Users
Group=Group
Groups=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
Person=Person
Parameter=Parameter
Parameters=Parameters
Value=Value
PersonalValue=Personal value
NewValue=New value
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
Model=Doc template
DefaultModel=Default doc template
Action=Event
About=About
Number=Number
NumberByMonth=Number by month
AmountByMonth=Amount by month
Numero=Number
Limit=Limit
Limits=Limits
Logout=Logout
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
Connection=Connection
Setup=Setup
Alert=Alert
Previous=Previous
Next=Next
Cards=Cards
Card=Card
Now=Now
HourStart=Start hour
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
DateModification=Modification date
DateModificationShort=Modif. date
DateLastModification=Latest modification date
DateValidation=Validation 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)
UserCreation=Creation user
UserModification=Modification user
UserCreationShort=Creat. user
UserModificationShort=Modif. 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=Quarter
MonthOfDay=Month of the day
HourShort=H
MinuteShort=mn
Rate=Rate
CurrencyRate=Currency conversion rate
UseLocalTax=Include tax
Bytes=Bytes
KiloBytes=Kilobytes
MegaBytes=Megabytes
GigaBytes=Gigabytes
TeraBytes=Terabytes
b=b.
Kb=Kb
Mb=Mb
Gb=Gb
Tb=Tb
Cut=Cut
Copy=Copy
Paste=Paste
Default=Default
DefaultValue=Default value
Price=Price
UnitPrice=Unit price
UnitPriceHT=Unit price (net)
UnitPriceTTC=Unit price
PriceU=U.P.
PriceUHT=U.P. (net)
PriceUHTCurrency=U.P (currency)
PriceUTTC=U.P. (incl GST)
Amount=Amount
AmountInvoice=Invoice amount
AmountPayment=Payment amount
AmountHTShort=Amount (net)
AmountTTCShort=Amount (inc. GST)
AmountHT=Amount (excl GST)
AmountTTC=Amount (incl. GST)
AmountVAT=Amount GST
MulticurrencyAlreadyPaid=Already payed, original currency
MulticurrencyRemainderToPay=Remain to pay, original currency
MulticurrencyPaymentAmount=Payment amount, original currency
MulticurrencyAmountHT=Amount (excl GST), original currency
MulticurrencyAmountTTC=Amount (incl GST), original currency
MulticurrencyAmountVAT=Amount GST, original 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 GST)
Percentage=Percentage
Total=Total
SubTotal=Subtotal
TotalHTShort=Total (net)
TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Total (incl GST)
TotalHT=Total (excl GST)
TotalHTforthispage=Total (excl GST) for this page
Totalforthispage=Total for this page
TotalTTC=Total (incl GST)
TotalTTCToYourCredit=Total (incl GST) to your credit
TotalVAT=Total GST
TotalLT1=Total tax 2
TotalLT2=Total tax 3
TotalLT1ES=Total RE
TotalLT2ES=Total IRPF
HT=excl GST
TTC=Incl GST
VAT=GST
VATs=Sales taxes
LT1ES=RE
LT2ES=IRPF
VATRate=GST Rate
Average=Average
Sum=Sum
Delta=Delta
Module=Module
Option=Option
List=List
FullList=Full list
Statistics=Statistics
OtherStatistics=Other statistics
Status=Status
Favorite=Favorite
ShortInfo=Info.
Ref=Ref.
ExternalRef=Ref. extern
RefSupplier=Ref. supplier
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=Uncomplete
CompanyFoundation=Company/Foundation
ContactsForCompany=Contacts for this third party
ContactsAddressesForCompany=Contacts/addresses for this third party
AddressesForCompany=Addresses for this third party
ActionsOnCompany=Events about this third party
ActionsOnMember=Events about this member
NActionsLate=%s late
RequestAlreadyDone=Request already recorded
Filter=Filter
FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
RemoveFilter=Remove filter
ChartGenerated=Chart generated
ChartNotGenerated=Chart not generated
GeneratedOn=Build on %s
Generate=Generate
Duration=Duration
TotalDuration=Total duration
Summary=Summary
DolibarrStateBoard=Statistics
DolibarrWorkBoard=Work tasks board
Available=Available
NotYetAvailable=Not yet available
NotAvailable=Not available
Categories=Tags/categories
Category=Tag/category
By=By
From=From
to=to
and=and
or=or
Other=Other
Others=Others
OtherInformations=Other informations
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
Validated=Validated
Opened=Opened
New=New
Discount=Discount
Unknown=Unknown
General=General
Size=Size
Received=Received
Paid=Paid
Topic=Subject
ByCompanies=By third parties
ByUsers=By users
Links=Links
Link=Link
Rejects=Rejects
Preview=Preview
NextStep=Next step
Datas=Data
None=None
NoneF=None
Late=Late
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Picture
Photos=Pictures
AddPhoto=Add picture
DeletePicture=Picture delete
ConfirmDeletePicture=Confirm picture deletion?
Login=Login
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
JanuaryMin=Jan
FebruaryMin=Feb
MarchMin=Mar
AprilMin=Apr
MayMin=May
JuneMin=Jun
JulyMin=Jul
AugustMin=Aug
SeptemberMin=Sep
OctoberMin=Oct
NovemberMin=Nov
DecemberMin=Dec
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
AttachedFiles=Attached files and documents
FileTransferComplete=File was uploaded successfuly
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=Cheque
Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
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=Supplier preview
ShowCustomerPreview=Show customer preview
ShowSupplierPreview=Show supplier preview
RefCustomer=Ref. customer
Currency=Currency
InfoAdmin=Information for administrators
Undo=Undo
Redo=Redo
ExpandAll=Expand all
UndoExpandAll=Undo expand
Reason=Reason
FeatureNotYetSupported=Feature not yet supported
CloseWindow=Close window
Response=Response
Priority=Priority
SendByMail=Send by EMail
MailSentBy=Email sent by
TextUsedInTheMessageBody=Email body
SendAcknowledgementByMail=Send confirmation email
EMail=E-mail
NoEMail=No email
Email=Email
NoMobilePhone=No mobile phone
Owner=Owner
FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
Refresh=Refresh
BackToList=Back to list
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 modified
RecordsDeleted=%s record deleted
AutomaticCode=Automatic code
FeatureDisabled=Feature disabled
MoveBox=Move widget
Offered=Offered
NotEnoughPermissions=You don't have permission for this action
SessionName=Session name
Method=Method
Receive=Receive
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
ExpectedValue=Expected Value
CurrentValue=Current value
PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never received
Canceled=Canceled
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Color
Documents=Linked files
Documents2=Documents
UploadDisabled=Upload disabled
MenuECM=Documents
MenuAWStats=AWStats
MenuMembers=Members
MenuAgendaGoogle=Google agenda
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
NoFileFound=No documents saved in this directory
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
Informations=Informations
Page=Page
Notes=Notes
AddNewLine=Add new line
AddFile=Add file
FreeZone=Free entry
FreeLineOfType=Free entry of type
CloneMainAttributes=Clone object with its main attributes
PDFMerge=PDF Merge
Merge=Merge
PrintContentArea=Show page to print main content area
MenuManager=Menu manager
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
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
FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
AccordingToGeoIPDatabase=(according to GeoIP convertion)
Line=Line
NotSupported=Not supported
RequiredField=Required field
Result=Result
ToTest=Test
ValidateBefore=Card must be validated before using this feature
Visibility=Visibility
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
LinkToOrder=Link to order
LinkToInvoice=Link to invoice
LinkToSupplierOrder=Link to supplier order
LinkToSupplierProposal=Link to supplier proposal
LinkToSupplierInvoice=Link to supplier invoice
LinkToContract=Link to contract
LinkToIntervention=Link to intervention
CreateDraft=Create draft
SetToDraft=Back to draft
ClickToEdit=Click to edit
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
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Original filename
SetDemandReason=Set source
SetBankAccount=Define Bank Account
AccountCurrency=Account Currency
ViewPrivateNote=View notes
XMoreLines=%s line(s) hidden
PublicUrl=Public URL
AddBox=Add box
SelectElementAndClickRefresh=Select an element and click Refresh
PrintFile=Print File %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line?
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
TooManyRecordForMassAction=Too many record 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
RelatedObjects=Related Objects
ClassifyBilled=Classify billed
Progress=Progress
ClickHere=Click here
FrontOffice=Front office
BackOffice=Back office
View=View
Export=Export
Exports=Exports
ExportFilteredList=Export filtered list
ExportList=Export list
Miscellaneous=Miscellaneous
Calendar=Calendar
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Fiscal year
# Week day
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
SelectMailModel=Select email template
SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=No result found
Select2Enter=Enter
Select2MoreCharacter=or more character
Select2MoreCharacters=or more characters
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Thirdparties
SearchIntoContacts=Contacts
SearchIntoMembers=Members
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects
SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices
SearchIntoCustomerOrders=Customer orders
SearchIntoSupplierOrders=Supplier orders
SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
BulkActions=Bulk actions

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htdocs/langs/en_CA/admin.lang
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htdocs/langs/en_CA/main.lang
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@ -1,5 +1,9 @@
# 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=,
@ -19,12 +23,799 @@ FormatDateHourShort=%d.%m.%Y %H:%M
FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
DatabaseConnection=Database connection
NoTemplateDefined=No template defined for this email type
AvailableVariables=Available substitution variables
NoTranslation=No translation
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/Foundation' 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 again the form.
ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
ErrorWrongValue=Wrong value
ErrorWrongValueForParameterX=Wrong value for parameter %s
ErrorNoRequestInError=No request in error
ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
ErrorDuplicateField=Duplicate value in a unique field
ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rate 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 current one
MaxNbOfRecordPerPage=Max nb of record per page
NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
SeeHere=See here
Apply=Apply
BackgroundColorByDefault=Default background color
FileRenamed=The file was successfully renamed
FileUploaded=The file was successfully uploaded
FileGenerated=The file was successfully generated
FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
NbOfEntries=Nb of entries
GoToWikiHelpPage=Read online help (Internet access needed)
GoToHelpPage=Read help
RecordSaved=Record saved
RecordDeleted=Record deleted
LevelOfFeature=Level of features
NotDefined=Not defined
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
Administrator=Administrator
Undefined=Undefined
PasswordForgotten=Password forgotten?
SeeAbove=See above
HomeArea=Home area
LastConnexion=Latest connection
PreviousConnexion=Previous connection
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
InformationToHelpDiagnose=This information can be useful for diagnostic purposes
MoreInformation=More information
TechnicalInformation=Technical information
TechnicalID=Technical ID
NotePublic=Note (public)
NotePrivate=Note (private)
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
DoTest=Test
ToFilter=Filter
NoFilter=No filter
WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
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
Activate=Activate
Activated=Activated
Closed=Closed
Closed2=Closed
NotClosed=Not closed
Enabled=Enabled
Deprecated=Deprecated
Disable=Disable
Disabled=Disabled
Add=Add
AddLink=Add link
RemoveLink=Remove link
AddToDraft=Add to draft
Update=Update
Close=Close
CloseBox=Remove widget from your dashboard
Confirm=Confirm
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
Delete=Delete
Remove=Remove
Resiliate=Terminate
Cancel=Cancel
Modify=Modify
Edit=Edit
Validate=Validate
ValidateAndApprove=Validate and Approve
ToValidate=To validate
Save=Save
SaveAs=Save As
TestConnection=Test connection
ToClone=Clone
ConfirmClone=Choose 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
Valid=Valid
Approve=Approve
Disapprove=Disapprove
ReOpen=Re-Open
Upload=Send file
ToLink=Link
Select=Select
Choose=Choose
Resize=Resize
Recenter=Recenter
Author=Author
User=User
Users=Users
Group=Group
Groups=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
Person=Person
Parameter=Parameter
Parameters=Parameters
Value=Value
PersonalValue=Personal value
NewValue=New value
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
Model=Doc template
DefaultModel=Default doc template
Action=Event
About=About
Number=Number
NumberByMonth=Number by month
AmountByMonth=Amount by month
Numero=Number
Limit=Limit
Limits=Limits
Logout=Logout
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
Connection=Connection
Setup=Setup
Alert=Alert
Previous=Previous
Next=Next
Cards=Cards
Card=Card
Now=Now
HourStart=Start hour
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
DateModification=Modification date
DateModificationShort=Modif. date
DateLastModification=Latest modification date
DateValidation=Validation 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)
UserCreation=Creation user
UserModification=Modification user
UserCreationShort=Creat. user
UserModificationShort=Modif. 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
HourShort=H
MinuteShort=mn
Rate=Rate
CurrencyRate=Currency conversion rate
UseLocalTax=Include tax
Bytes=Bytes
KiloBytes=Kilobytes
MegaBytes=Megabytes
GigaBytes=Gigabytes
TeraBytes=Terabytes
b=b.
Kb=Kb
Mb=Mb
Gb=Gb
Tb=Tb
Cut=Cut
Copy=Copy
Paste=Paste
Default=Default
DefaultValue=Default value
Price=Price
UnitPrice=Unit price
UnitPriceHT=Unit price (net)
UnitPriceTTC=Unit price
PriceU=U.P.
PriceUHT=U.P. (net)
PriceUHTCurrency=U.P (currency)
PriceUTTC=U.P. (inc. tax)
Amount=Amount
AmountInvoice=Invoice amount
AmountPayment=Payment amount
AmountHTShort=Amount (net)
AmountTTCShort=Amount (inc. tax)
AmountHT=Amount (net of tax)
AmountTTC=Amount (inc. tax)
AmountVAT=Amount GST
MulticurrencyAlreadyPaid=Already payed, original currency
MulticurrencyRemainderToPay=Remain to pay, original currency
MulticurrencyPaymentAmount=Payment amount, original currency
MulticurrencyAmountHT=Amount (net of tax), original currency
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Amount PST
AmountLT2=Amount tax 3
AmountLT1ES=Amount RE
AmountLT2ES=Amount IRPF
AmountTotal=Total amount
AmountAverage=Average amount
PriceQtyMinHT=Price quantity min. (net of tax)
Percentage=Percentage
Total=Total
SubTotal=Subtotal
TotalHTShort=Total (net)
TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Total (inc. tax)
TotalHT=Total (net of tax)
TotalHTforthispage=Total (net of tax) for this page
Totalforthispage=Total for this page
TotalTTC=Total (inc. tax)
TotalTTCToYourCredit=Total (inc. tax) to your credit
TotalVAT=Total GST
TotalLT1=Total PST
TotalLT2=Total tax 3
TotalLT1ES=Total RE
TotalLT2ES=Total IRPF
HT=Net of tax
TTC=Inc. tax
VAT=GST
VATs=Sales taxes
LT1ES=RE
LT2ES=IRPF
VATRate=GST rate
Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Average=Average
Sum=Sum
Delta=Delta
Module=Module
Option=Option
List=List
FullList=Full list
Statistics=Statistics
OtherStatistics=Other statistics
Status=Status
Favorite=Favorite
ShortInfo=Info.
Ref=Ref.
ExternalRef=Ref. extern
RefSupplier=Ref. supplier
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=Uncomplete
CompanyFoundation=Company/Foundation
ContactsForCompany=Contacts for this third party
ContactsAddressesForCompany=Contacts/addresses for this third party
AddressesForCompany=Addresses for this third party
ActionsOnCompany=Events about this third party
ActionsOnMember=Events about this member
NActionsLate=%s late
RequestAlreadyDone=Request already recorded
Filter=Filter
FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
RemoveFilter=Remove filter
ChartGenerated=Chart generated
ChartNotGenerated=Chart not generated
GeneratedOn=Build on %s
Generate=Generate
Duration=Duration
TotalDuration=Total duration
Summary=Summary
DolibarrStateBoard=Statistics
DolibarrWorkBoard=Work tasks board
Available=Available
NotYetAvailable=Not yet available
NotAvailable=Not available
Categories=Tags/categories
Category=Tag/category
By=By
From=From
to=to
and=and
or=or
Other=Other
Others=Others
OtherInformations=Other informations
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
Validated=Validated
Opened=Opened
New=New
Discount=Discount
Unknown=Unknown
General=General
Size=Size
Received=Received
Paid=Paid
Topic=Subject
ByCompanies=By third parties
ByUsers=By users
Links=Links
Link=Link
Rejects=Rejects
Preview=Preview
NextStep=Next step
Datas=Data
None=None
NoneF=None
Late=Late
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Picture
Photos=Pictures
AddPhoto=Add picture
DeletePicture=Picture delete
ConfirmDeletePicture=Confirm picture deletion?
Login=Login
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
JanuaryMin=Jan
FebruaryMin=Feb
MarchMin=Mar
AprilMin=Apr
MayMin=May
JuneMin=Jun
JulyMin=Jul
AugustMin=Aug
SeptemberMin=Sep
OctoberMin=Oct
NovemberMin=Nov
DecemberMin=Dec
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
AttachedFiles=Attached files and documents
FileTransferComplete=File was uploaded successfuly
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=Supplier preview
ShowCustomerPreview=Show customer preview
ShowSupplierPreview=Show supplier preview
RefCustomer=Ref. customer
Currency=Currency
InfoAdmin=Information for administrators
Undo=Undo
Redo=Redo
ExpandAll=Expand all
UndoExpandAll=Undo expand
Reason=Reason
FeatureNotYetSupported=Feature not yet supported
CloseWindow=Close window
Response=Response
Priority=Priority
SendByMail=Send by EMail
MailSentBy=Email sent by
TextUsedInTheMessageBody=Email body
SendAcknowledgementByMail=Send confirmation email
EMail=E-mail
NoEMail=No email
Email=Email
NoMobilePhone=No mobile phone
Owner=Owner
FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
Refresh=Refresh
BackToList=Back to list
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 modified
RecordsDeleted=%s record deleted
AutomaticCode=Automatic code
FeatureDisabled=Feature disabled
MoveBox=Move widget
Offered=Offered
NotEnoughPermissions=You don't have permission for this action
SessionName=Session name
Method=Method
Receive=Receive
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
ExpectedValue=Expected Value
CurrentValue=Current value
PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never received
Canceled=Canceled
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Color
Documents=Linked files
Documents2=Documents
UploadDisabled=Upload disabled
MenuECM=Documents
MenuAWStats=AWStats
MenuMembers=Members
MenuAgendaGoogle=Google agenda
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
NoFileFound=No documents saved in this directory
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
Informations=Informations
Page=Page
Notes=Notes
AddNewLine=Add new line
AddFile=Add file
FreeZone=Free entry
FreeLineOfType=Free entry of type
CloneMainAttributes=Clone object with its main attributes
PDFMerge=PDF Merge
Merge=Merge
PrintContentArea=Show page to print main content area
MenuManager=Menu manager
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
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
FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
AccordingToGeoIPDatabase=(according to GeoIP convertion)
Line=Line
NotSupported=Not supported
RequiredField=Required field
Result=Result
ToTest=Test
ValidateBefore=Card must be validated before using this feature
Visibility=Visibility
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
LinkToOrder=Link to order
LinkToInvoice=Link to invoice
LinkToSupplierOrder=Link to supplier order
LinkToSupplierProposal=Link to supplier proposal
LinkToSupplierInvoice=Link to supplier invoice
LinkToContract=Link to contract
LinkToIntervention=Link to intervention
CreateDraft=Create draft
SetToDraft=Back to draft
ClickToEdit=Click to edit
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
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Original filename
SetDemandReason=Set source
SetBankAccount=Define Bank Account
AccountCurrency=Account Currency
ViewPrivateNote=View notes
XMoreLines=%s line(s) hidden
PublicUrl=Public URL
AddBox=Add box
SelectElementAndClickRefresh=Select an element and click Refresh
PrintFile=Print File %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line?
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
TooManyRecordForMassAction=Too many record 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
RelatedObjects=Related Objects
ClassifyBilled=Classify billed
Progress=Progress
ClickHere=Click here
FrontOffice=Front office
BackOffice=Back office
View=View
Export=Export
Exports=Exports
ExportFilteredList=Export filtered list
ExportList=Export list
Miscellaneous=Miscellaneous
Calendar=Calendar
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Fiscal year
# Week day
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
SelectMailModel=Select email template
SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=No result found
Select2Enter=Enter
Select2MoreCharacter=or more character
Select2MoreCharacters=or more characters
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Thirdparties
SearchIntoContacts=Contacts
SearchIntoMembers=Members
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects
SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices
SearchIntoCustomerOrders=Customer orders
SearchIntoSupplierOrders=Supplier orders
SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
BulkActions=Bulk actions

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htdocs/langs/en_GB/admin.lang
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htdocs/langs/en_GB/main.lang
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@ -1,5 +1,9 @@
# 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=.
@ -19,35 +23,799 @@ FormatDateHourShort=%d/%m/%Y %H:%M
FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
DatabaseConnection=Database connection
NoTemplateDefined=No template defined for this email type
AvailableVariables=Available substitution variables
NoTranslation=No translation
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/Foundation' 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 modify the form.
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 for the moment. Try again later.
ErrorDuplicateField=Duplicate value in a unique field
ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> 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 current one
MaxNbOfRecordPerPage=Max nb of record per page
NotAuthorized=You are not authorised to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
SeeHere=See here
Apply=Apply
BackgroundColorByDefault=Default background colour
FileRenamed=The file was successfully renamed
FileUploaded=The file was successfully uploaded
FileGenerated=The file was successfully generated
FileWasNotUploaded=A file is selected for attachment but has not yet been uploaded. Click on "Attach file" for this.
NbOfEntries=Number of entries
GoToWikiHelpPage=Read online help (Internet access needed)
GoToHelpPage=Read help
RecordSaved=Record saved
RecordDeleted=Record deleted
LevelOfFeature=Level of features
NotDefined=Not defined
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
Administrator=Administrator
Undefined=Undefined
PasswordForgotten=Password forgotten?
SeeAbove=See above
HomeArea=Home area
LastConnexion=Latest connection
PreviousConnexion=Previous connection
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
InformationToHelpDiagnose=This information can be useful for diagnostic purposes
MoreInformation=More information
TechnicalInformation=Technical information
TechnicalID=Technical ID
NotePublic=Note (public)
NotePrivate=Note (private)
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimal places.
DoTest=Test
ToFilter=Filter
NoFilter=No filter
WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
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
Activate=Activate
Activated=Activated
Closed=Closed
Closed2=Closed
NotClosed=Not closed
Enabled=Enabled
Deprecated=Deprecated
Disable=Disable
Disabled=Disabled
Add=Add
AddLink=Add link
RemoveLink=Remove link
AddToDraft=Add to draft
Update=Update
Close=Close
CloseBox=Remove widget from your dashboard
Confirm=Confirm
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
Delete=Delete
Remove=Remove
Resiliate=Deactivate
Cancel=Cancel
Modify=Modify
Edit=Edit
Validate=Validate
ValidateAndApprove=Validate and Approve
ToValidate=To validate
Save=Save
SaveAs=Save as
TestConnection=Test connection
ToClone=Clone
ConfirmClone=Choose 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
Valid=Valid
Approve=Approve
Disapprove=Reject
ReOpen=Re-Open
Upload=Send file
ToLink=Link
Select=Select
Choose=Choose
Resize=Resize
Recenter=Recentre
Author=Author
User=User
Users=Users
Group=Group
Groups=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
Person=Person
Parameter=Parameter
Parameters=Parameters
Value=Value
PersonalValue=Personal value
NewValue=New value
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
Model=Doc template
DefaultModel=Default doc template
Action=Event
About=About
Number=Number
NumberByMonth=Number by month
AmountByMonth=Amount by month
Numero=Number
Limit=Limit
Limits=Limits
Logout=Logout
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
Connection=Connection
Setup=Setup
Alert=Alert
Previous=Previous
Next=Next
Cards=Cards
Card=Card
Now=Now
HourStart=Start hour
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
DateModification=Modification date
DateModificationShort=Modif. date
DateLastModification=Latest modification date
DateValidation=Validation 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)
UserCreation=Creation user
UserModification=Modification user
UserCreationShort=Creat. user
UserModificationShort=Modif. 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
HourShort=H
MinuteShort=mn
Rate=Rate
CurrencyRate=Currency conversion rate
UseLocalTax=Include tax
Bytes=Bytes
KiloBytes=Kilobytes
MegaBytes=Megabytes
GigaBytes=Gigabytes
TeraBytes=Terabytes
b=b
Kb=Kb
Mb=Mb
Gb=Gb
Tb=Tb
Cut=Cut
Copy=Copy
Paste=Paste
Default=Default
DefaultValue=Default value
Price=Price
UnitPrice=Unit price
UnitPriceHT=Unit price (net)
UnitPriceTTC=Unit price
PriceU=U.P.
PriceUHT=U.P. (net)
PriceUHTCurrency=U.P (currency)
PriceUTTC=U.P. (inc. tax)
Amount=Amount
AmountInvoice=Invoice amount
AmountPayment=Payment amount
AmountHTShort=Amount (net)
AmountTTCShort=Amount (inc. tax)
AmountHT=Amount (net of tax)
AmountTTC=Amount (inc. tax)
AmountVAT=Amount VAT
MulticurrencyAlreadyPaid=Already payed, original currency
MulticurrencyRemainderToPay=Remain to pay, original currency
MulticurrencyPaymentAmount=Payment amount, original currency
MulticurrencyAmountHT=Amount (net of tax), original currency
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
MulticurrencyAmountVAT=Amount tax, original 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. (net of tax)
Percentage=Percentage
Total=Total
SubTotal=Subtotal
TotalHTShort=Total (net)
TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Total (inc. tax)
TotalHT=Total (net of tax)
TotalHTforthispage=Total (net of tax) for this page
Totalforthispage=Total for this page
TotalTTC=Total (inc. tax)
TotalTTCToYourCredit=Total (inc. tax) to your credit
TotalVAT=Total VAT
TotalLT1=Total tax 2
TotalLT2=Total tax 3
TotalLT1ES=Total RE
TotalLT2ES=Total IRPF
HT=Net of tax
TTC=Inc. VAT
VAT=VAT
VATs=Sales taxes
LT1ES=RE
LT2ES=IRPF
VATRate=VAT Rate
Average=Average
Sum=Sum
Delta=Delta
Module=Module
Option=Option
List=List
FullList=Full list
Statistics=Statistics
OtherStatistics=Other statistics
Status=Status
Favorite=Favourite
ShortInfo=Info.
Ref=Ref.
ExternalRef=Ref. extern
RefSupplier=Ref. supplier
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
CompanyFoundation=Company/Foundation
ContactsForCompany=Contacts for this third party
ContactsAddressesForCompany=Contacts/addresses for this third party
AddressesForCompany=Addresses for this third party
ActionsOnCompany=Events about this third party
ActionsOnMember=Events about this member
NActionsLate=%s late
RequestAlreadyDone=Request already recorded
Filter=Filter
FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
RemoveFilter=Remove filter
ChartGenerated=Chart generated
ChartNotGenerated=Chart not generated
GeneratedOn=Built on %s
Generate=Generate
Duration=Duration
TotalDuration=Total duration
Summary=Summary
DolibarrStateBoard=Statistics
DolibarrWorkBoard=Work tasks board
Available=Available
NotYetAvailable=Not yet available
NotAvailable=Not available
Categories=Tags/categories
Category=Tag/category
By=By
From=From
to=to
and=and
or=or
Other=Other
Others=Others
OtherInformations=Other information
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
Validated=Validated
Opened=Opened
New=New
Discount=Discount
Unknown=Unknown
General=General
Size=Size
Received=Received
Paid=Paid
Topic=Subject
ByCompanies=By third parties
ByUsers=By users
Links=Links
Link=Link
Rejects=Rejects
Preview=Preview
NextStep=Next step
Datas=Data
None=None
NoneF=None
Late=Late
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Picture
Photos=Pictures
AddPhoto=Add picture
DeletePicture=Picture delete
ConfirmDeletePicture=Confirm picture deletion?
Login=Login
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
JanuaryMin=Jan
FebruaryMin=Feb
MarchMin=Mar
AprilMin=Apr
MayMin=May
JuneMin=Jun
JulyMin=Jul
AugustMin=Aug
SeptemberMin=Sep
OctoberMin=Oct
NovemberMin=Nov
DecemberMin=Dec
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
AttachedFiles=Attached files and documents
FileTransferComplete=File was uploaded successfuly
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=Cheque
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=Supplier preview
ShowCustomerPreview=Show customer preview
ShowSupplierPreview=Show supplier preview
RefCustomer=Ref. customer
Currency=Currency
InfoAdmin=Information for administrators
Undo=Undo
Redo=Redo
ExpandAll=Expand all
UndoExpandAll=Undo expand
Reason=Reason
FeatureNotYetSupported=Feature not yet supported
CloseWindow=Close window
Response=Response
Priority=Priority
SendByMail=Send by EMail
MailSentBy=Email sent by
TextUsedInTheMessageBody=Email body
SendAcknowledgementByMail=Send confirmation email
EMail=E-mail
NoEMail=No email
Email=Email
NoMobilePhone=No mobile phone
Owner=Owner
FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
Refresh=Refresh
BackToList=Back to list
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 modified
RecordsDeleted=%s record deleted
AutomaticCode=Automatic code
FeatureDisabled=Feature disabled
MoveBox=Move widget
Offered=Offered
NotEnoughPermissions=You don't have permission for this action
SessionName=Session name
Method=Method
Receive=Receive
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
ExpectedValue=Expected Value
CurrentValue=Current value
PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never received
Canceled=Cancelled
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Colour
Documents=Linked files
Documents2=Documents
UploadDisabled=Upload disabled
MenuECM=Documents
MenuAWStats=AWStats
MenuMembers=Members
MenuAgendaGoogle=Google agenda
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
NoFileFound=No documents saved in this directory
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
Informations=Information
Page=Page
Notes=Notes
AddNewLine=Add new line
AddFile=Add file
FreeZone=Free entry
FreeLineOfType=Free entry of type
CloneMainAttributes=Clone object with its main attributes
PDFMerge=PDF Merge
Merge=Merge
PrintContentArea=Show page to print main content area
MenuManager=Menu manager
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
CoreErrorTitle=System error
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
CreditCard=Credit card
FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
AccordingToGeoIPDatabase=(according to GeoIP lookup)
Line=Line
NotSupported=Not supported
RequiredField=Required field
Result=Result
ToTest=Test
ValidateBefore=Card must be validated before using this feature
Visibility=Visibility
Private=Private
Hidden=Hidden
Resources=Resources
Source=Source
Prefix=Prefix
Before=Before
After=After
IPAddress=IP address
Frequency=Frequency
IM=Instant messaging
NewAttribute=New attribute
AttributeCode=Attribute code
URLPhoto=URL of photo/logo
SetLinkToAnotherThirdParty=Link to another third party
LinkTo=Link to
LinkToProposal=Link to proposal
LinkToOrder=Link to order
LinkToInvoice=Link to invoice
LinkToSupplierOrder=Link to supplier order
LinkToSupplierProposal=Link to supplier proposal
LinkToSupplierInvoice=Link to supplier invoice
LinkToContract=Link to contract
LinkToIntervention=Link to intervention
CreateDraft=Create draft
SetToDraft=Back to draft
ClickToEdit=Click to edit
ObjectDeleted=Object %s deleted
ByCountry=By country
ByTown=By town
ByDate=By date
ByMonthYear=By month/year
ByYear=By year
ByMonth=By month
ByDay=By day
BySalesRepresentative=By sales representative
LinkedToSpecificUsers=Linked to a particular user contact
NoResults=No results
AdminTools=Admin tools
SystemTools=System tools
ModulesSystemTools=Modules tools
Test=Test
Element=Element
NoPhotoYet=No picture available yet
Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Dashboard=Dashboard
MyDashboard=My dashboard
Deductible=Deductible
from=from
toward=toward
Access=Access
SelectAction=Select action
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Original filename
SetDemandReason=Set source
SetBankAccount=Define Bank Account
AccountCurrency=Account Currency
ViewPrivateNote=View notes
XMoreLines=%s line(s) hidden
PublicUrl=Public URL
AddBox=Add box
SelectElementAndClickRefresh=Select an element and click Refresh
PrintFile=Print File %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line?
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
TooManyRecordForMassAction=Too many record 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
RelatedObjects=Related Objects
ClassifyBilled=Classify billed
Progress=Progress
ClickHere=Click here
FrontOffice=Front office
BackOffice=Back office
View=View
Export=Export
Exports=Exports
ExportFilteredList=Export filtered list
ExportList=Export list
Miscellaneous=Miscellaneous
Calendar=Calendar
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Fiscal year
# Week day
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
SelectMailModel=Select email template
SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=No result found
Select2Enter=Enter
Select2MoreCharacter=or more character
Select2MoreCharacters=or more characters
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Thirdparties
SearchIntoContacts=Contacts
SearchIntoMembers=Members
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects
SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices
SearchIntoCustomerOrders=Customer orders
SearchIntoSupplierOrders=Supplier orders
SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
BulkActions=Bulk actions

1650
htdocs/langs/en_IN/admin.lang
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802
htdocs/langs/en_IN/main.lang
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@ -1,5 +1,9 @@
# 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=.
@ -19,5 +23,799 @@ 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
Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
DatabaseConnection=Database connection
NoTemplateDefined=No template defined for this email type
AvailableVariables=Available substitution variables
NoTranslation=No translation
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/Foundation' 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 again the form.
ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
ErrorWrongValue=Wrong value
ErrorWrongValueForParameterX=Wrong value for parameter %s
ErrorNoRequestInError=No request in error
ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
ErrorDuplicateField=Duplicate value in a unique field
ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> 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 current one
MaxNbOfRecordPerPage=Max nb of record per page
NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
SeeHere=See here
Apply=Apply
BackgroundColorByDefault=Default background color
FileRenamed=The file was successfully renamed
FileUploaded=The file was successfully uploaded
FileGenerated=The file was successfully generated
FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
NbOfEntries=Nb of entries
GoToWikiHelpPage=Read online help (Internet access needed)
GoToHelpPage=Read help
RecordSaved=Record saved
RecordDeleted=Record deleted
LevelOfFeature=Level of features
NotDefined=Not defined
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
Administrator=Administrator
Undefined=Undefined
PasswordForgotten=Password forgotten?
SeeAbove=See above
HomeArea=Home area
LastConnexion=Latest connection
PreviousConnexion=Previous connection
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
InformationToHelpDiagnose=This information can be useful for diagnostic purposes
MoreInformation=More information
TechnicalInformation=Technical information
TechnicalID=Technical ID
NotePublic=Note (public)
NotePrivate=Note (private)
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
DoTest=Test
ToFilter=Filter
NoFilter=No filter
WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
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
Activate=Activate
Activated=Activated
Closed=Closed
Closed2=Closed
NotClosed=Not closed
Enabled=Enabled
Deprecated=Deprecated
Disable=Disable
Disabled=Disabled
Add=Add
AddLink=Add link
RemoveLink=Remove link
AddToDraft=Add to draft
Update=Update
Close=Close
CloseBox=Remove widget from your dashboard
Confirm=Confirm
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
Delete=Delete
Remove=Remove
Resiliate=Terminate
Cancel=Cancel
Modify=Modify
Edit=Edit
Validate=Validate
ValidateAndApprove=Validate and Approve
ToValidate=To validate
Save=Save
SaveAs=Save As
TestConnection=Test connection
ToClone=Clone
ConfirmClone=Choose 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
Valid=Valid
Approve=Approve
Disapprove=Disapprove
ReOpen=Re-Open
Upload=Send file
ToLink=Link
Select=Select
Choose=Choose
Resize=Resize
Recenter=Recenter
Author=Author
User=User
Users=Users
Group=Group
Groups=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
Person=Person
Parameter=Parameter
Parameters=Parameters
Value=Value
PersonalValue=Personal value
NewValue=New value
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
Model=Doc template
DefaultModel=Default doc template
Action=Event
About=About
Number=Number
NumberByMonth=Number by month
AmountByMonth=Amount by month
Numero=Number
Limit=Limit
Limits=Limits
Logout=Logout
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
Connection=Connection
Setup=Setup
Alert=Alert
Previous=Previous
Next=Next
Cards=Cards
Card=Card
Now=Now
HourStart=Start hour
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
DateModification=Modification date
DateModificationShort=Modif. date
DateLastModification=Latest modification date
DateValidation=Validation 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)
UserCreation=Creation user
UserModification=Modification user
UserCreationShort=Creat. user
UserModificationShort=Modif. 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
HourShort=H
MinuteShort=mn
Rate=Rate
CurrencyRate=Currency conversion rate
UseLocalTax=Include tax
Bytes=Bytes
KiloBytes=Kilobytes
MegaBytes=Megabytes
GigaBytes=Gigabytes
TeraBytes=Terabytes
b=b.
Kb=Kb
Mb=Mb
Gb=Gb
Tb=Tb
Cut=Cut
Copy=Copy
Paste=Paste
Default=Default
DefaultValue=Default value
Price=Price
UnitPrice=Unit price
UnitPriceHT=Unit price (net)
UnitPriceTTC=Unit price
PriceU=U.P.
PriceUHT=U.P. (net)
PriceUHTCurrency=U.P (currency)
PriceUTTC=U.P. (inc. tax)
Amount=Amount
AmountInvoice=Invoice amount
AmountPayment=Payment amount
AmountHTShort=Amount (net)
AmountTTCShort=Amount (inc. tax)
AmountHT=Amount (net of tax)
AmountTTC=Amount (inc. tax)
AmountVAT=Amount tax
MulticurrencyAlreadyPaid=Already payed, original currency
MulticurrencyRemainderToPay=Remain to pay, original currency
MulticurrencyPaymentAmount=Payment amount, original currency
MulticurrencyAmountHT=Amount (net of tax), original currency
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
MulticurrencyAmountVAT=Amount tax, original 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. (net of tax)
Percentage=Percentage
Total=Total
SubTotal=Subtotal
TotalHTShort=Total (net)
TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Total (inc. tax)
TotalHT=Total (net of tax)
TotalHTforthispage=Total (net of tax) for this page
Totalforthispage=Total for this page
TotalTTC=Total (inc. tax)
TotalTTCToYourCredit=Total (inc. tax) to your credit
TotalVAT=Total tax
TotalLT1=Total tax 2
TotalLT2=Total tax 3
TotalLT1ES=Total RE
TotalLT2ES=Total IRPF
HT=Net of tax
TTC=Inc. tax
VAT=Sales tax
VATs=Sales taxes
LT1ES=RE
LT2ES=IRPF
VATRate=Tax Rate
Average=Average
Sum=Sum
Delta=Delta
Module=Module
Option=Option
List=List
FullList=Full list
Statistics=Statistics
OtherStatistics=Other statistics
Status=Status
Favorite=Favorite
ShortInfo=Info.
Ref=Ref.
ExternalRef=Ref. extern
RefSupplier=Ref. supplier
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=Uncomplete
CompanyFoundation=Company/Foundation
ContactsForCompany=Contacts for this third party
ContactsAddressesForCompany=Contacts/addresses for this third party
AddressesForCompany=Addresses for this third party
ActionsOnCompany=Events about this third party
ActionsOnMember=Events about this member
NActionsLate=%s late
RequestAlreadyDone=Request already recorded
Filter=Filter
FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
RemoveFilter=Remove filter
ChartGenerated=Chart generated
ChartNotGenerated=Chart not generated
GeneratedOn=Build on %s
Generate=Generate
Duration=Duration
TotalDuration=Total duration
Summary=Summary
DolibarrStateBoard=Statistics
DolibarrWorkBoard=Work tasks board
Available=Available
NotYetAvailable=Not yet available
NotAvailable=Not available
Categories=Tags/categories
Category=Tag/category
By=By
From=From
to=to
and=and
or=or
Other=Other
Others=Others
OtherInformations=Other informations
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
Validated=Validated
Opened=Opened
New=New
Discount=Discount
Unknown=Unknown
General=General
Size=Size
Received=Received
Paid=Paid
Topic=Subject
ByCompanies=By third parties
ByUsers=By users
Links=Links
Link=Link
Rejects=Rejects
Preview=Preview
NextStep=Next step
Datas=Data
None=None
NoneF=None
Late=Late
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Picture
Photos=Pictures
AddPhoto=Add picture
DeletePicture=Picture delete
ConfirmDeletePicture=Confirm picture deletion?
Login=Login
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
JanuaryMin=Jan
FebruaryMin=Feb
MarchMin=Mar
AprilMin=Apr
MayMin=May
JuneMin=Jun
JulyMin=Jul
AugustMin=Aug
SeptemberMin=Sep
OctoberMin=Oct
NovemberMin=Nov
DecemberMin=Dec
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
AttachedFiles=Attached files and documents
FileTransferComplete=File was uploaded successfuly
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=Supplier preview
ShowCustomerPreview=Show customer preview
ShowSupplierPreview=Show supplier preview
RefCustomer=Ref. customer
Currency=Currency
InfoAdmin=Information for administrators
Undo=Undo
Redo=Redo
ExpandAll=Expand all
UndoExpandAll=Undo expand
Reason=Reason
FeatureNotYetSupported=Feature not yet supported
CloseWindow=Close window
Response=Response
Priority=Priority
SendByMail=Send by EMail
MailSentBy=Email sent by
TextUsedInTheMessageBody=Email body
SendAcknowledgementByMail=Send confirmation email
EMail=E-mail
NoEMail=No email
Email=Email
NoMobilePhone=No mobile phone
Owner=Owner
FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
Refresh=Refresh
BackToList=Back to list
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 modified
RecordsDeleted=%s record deleted
AutomaticCode=Automatic code
FeatureDisabled=Feature disabled
MoveBox=Move widget
Offered=Offered
NotEnoughPermissions=You don't have permission for this action
SessionName=Session name
Method=Method
Receive=Receive
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
ExpectedValue=Expected Value
CurrentValue=Current value
PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never received
Canceled=Canceled
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Color
Documents=Linked files
Documents2=Documents
UploadDisabled=Upload disabled
MenuECM=Documents
MenuAWStats=AWStats
MenuMembers=Members
MenuAgendaGoogle=Google agenda
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
NoFileFound=No documents saved in this directory
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
Informations=Informations
Page=Page
Notes=Notes
AddNewLine=Add new line
AddFile=Add file
FreeZone=Free entry
FreeLineOfType=Free entry of type
CloneMainAttributes=Clone object with its main attributes
PDFMerge=PDF Merge
Merge=Merge
PrintContentArea=Show page to print main content area
MenuManager=Menu manager
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
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
FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
AccordingToGeoIPDatabase=(according to GeoIP convertion)
Line=Line
NotSupported=Not supported
RequiredField=Required field
Result=Result
ToTest=Test
ValidateBefore=Card must be validated before using this feature
Visibility=Visibility
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
LinkToOrder=Link to order
LinkToInvoice=Link to invoice
LinkToSupplierOrder=Link to supplier order
LinkToSupplierProposal=Link to supplier proposal
LinkToSupplierInvoice=Link to supplier invoice
LinkToContract=Link to contract
LinkToIntervention=Link to intervention
CreateDraft=Create draft
SetToDraft=Back to draft
ClickToEdit=Click to edit
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
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Original filename
SetDemandReason=Set source
SetBankAccount=Define Bank Account
AccountCurrency=Account Currency
ViewPrivateNote=View notes
XMoreLines=%s line(s) hidden
PublicUrl=Public URL
AddBox=Add box
SelectElementAndClickRefresh=Select an element and click Refresh
PrintFile=Print File %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line?
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
TooManyRecordForMassAction=Too many record 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
RelatedObjects=Related Objects
ClassifyBilled=Classify billed
Progress=Progress
ClickHere=Click here
FrontOffice=Front office
BackOffice=Back office
View=View
Export=Export
Exports=Exports
ExportFilteredList=Export filtered list
ExportList=Export list
Miscellaneous=Miscellaneous
Calendar=Calendar
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Fiscal year
# Week day
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
SelectMailModel=Select email template
SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=No result found
Select2Enter=Enter
Select2MoreCharacter=or more character
Select2MoreCharacters=or more characters
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Thirdparties
SearchIntoContacts=Contacts
SearchIntoMembers=Members
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects
SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices
SearchIntoCustomerOrders=Customer orders
SearchIntoSupplierOrders=Supplier orders
SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
BulkActions=Bulk actions

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htdocs/langs/es_AR/admin.lang
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htdocs/langs/es_AR/main.lang
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@ -1,5 +1,9 @@
# 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=.
@ -19,5 +23,799 @@ 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
Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
DatabaseConnection=Database connection
NoTemplateDefined=No template defined for this email type
AvailableVariables=Available substitution variables
NoTranslation=No translation
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/Foundation' 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 again the form.
ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
ErrorWrongValue=Wrong value
ErrorWrongValueForParameterX=Wrong value for parameter %s
ErrorNoRequestInError=No request in error
ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
ErrorDuplicateField=Duplicate value in a unique field
ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> 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 current one
MaxNbOfRecordPerPage=Max nb of record per page
NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
SeeHere=See here
Apply=Apply
BackgroundColorByDefault=Default background color
FileRenamed=The file was successfully renamed
FileUploaded=The file was successfully uploaded
FileGenerated=The file was successfully generated
FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
NbOfEntries=Nb of entries
GoToWikiHelpPage=Read online help (Internet access needed)
GoToHelpPage=Read help
RecordSaved=Record saved
RecordDeleted=Record deleted
LevelOfFeature=Level of features
NotDefined=Not defined
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
Administrator=Administrator
Undefined=Undefined
PasswordForgotten=Password forgotten?
SeeAbove=See above
HomeArea=Home area
LastConnexion=Latest connection
PreviousConnexion=Previous connection
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
InformationToHelpDiagnose=This information can be useful for diagnostic purposes
MoreInformation=More information
TechnicalInformation=Technical information
TechnicalID=Technical ID
NotePublic=Note (public)
NotePrivate=Note (private)
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
DoTest=Test
ToFilter=Filter
NoFilter=No filter
WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
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
Activate=Activate
Activated=Activated
Closed=Closed
Closed2=Closed
NotClosed=Not closed
Enabled=Enabled
Deprecated=Deprecated
Disable=Disable
Disabled=Disabled
Add=Add
AddLink=Add link
RemoveLink=Remove link
AddToDraft=Add to draft
Update=Update
Close=Close
CloseBox=Remove widget from your dashboard
Confirm=Confirm
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
Delete=Delete
Remove=Remove
Resiliate=Terminate
Cancel=Cancel
Modify=Modify
Edit=Edit
Validate=Validate
ValidateAndApprove=Validate and Approve
ToValidate=To validate
Save=Save
SaveAs=Save As
TestConnection=Test connection
ToClone=Clone
ConfirmClone=Choose 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
Valid=Valid
Approve=Approve
Disapprove=Disapprove
ReOpen=Re-Open
Upload=Send file
ToLink=Link
Select=Select
Choose=Choose
Resize=Resize
Recenter=Recenter
Author=Author
User=User
Users=Users
Group=Group
Groups=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
Person=Person
Parameter=Parameter
Parameters=Parameters
Value=Value
PersonalValue=Personal value
NewValue=New value
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
Model=Doc template
DefaultModel=Default doc template
Action=Event
About=About
Number=Number
NumberByMonth=Number by month
AmountByMonth=Amount by month
Numero=Number
Limit=Limit
Limits=Limits
Logout=Logout
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
Connection=Connection
Setup=Setup
Alert=Alert
Previous=Previous
Next=Next
Cards=Cards
Card=Card
Now=Now
HourStart=Start hour
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
DateModification=Modification date
DateModificationShort=Modif. date
DateLastModification=Latest modification date
DateValidation=Validation 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)
UserCreation=Creation user
UserModification=Modification user
UserCreationShort=Creat. user
UserModificationShort=Modif. 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
HourShort=H
MinuteShort=mn
Rate=Rate
CurrencyRate=Currency conversion rate
UseLocalTax=Include tax
Bytes=Bytes
KiloBytes=Kilobytes
MegaBytes=Megabytes
GigaBytes=Gigabytes
TeraBytes=Terabytes
b=b.
Kb=Kb
Mb=Mb
Gb=Gb
Tb=Tb
Cut=Cut
Copy=Copy
Paste=Paste
Default=Default
DefaultValue=Default value
Price=Price
UnitPrice=Unit price
UnitPriceHT=Unit price (net)
UnitPriceTTC=Unit price
PriceU=U.P.
PriceUHT=U.P. (net)
PriceUHTCurrency=U.P (currency)
PriceUTTC=U.P. (inc. tax)
Amount=Amount
AmountInvoice=Invoice amount
AmountPayment=Payment amount
AmountHTShort=Amount (net)
AmountTTCShort=Amount (inc. tax)
AmountHT=Amount (net of tax)
AmountTTC=Amount (inc. tax)
AmountVAT=Amount tax
MulticurrencyAlreadyPaid=Already payed, original currency
MulticurrencyRemainderToPay=Remain to pay, original currency
MulticurrencyPaymentAmount=Payment amount, original currency
MulticurrencyAmountHT=Amount (net of tax), original currency
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
MulticurrencyAmountVAT=Amount tax, original 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. (net of tax)
Percentage=Percentage
Total=Total
SubTotal=Subtotal
TotalHTShort=Total (net)
TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Total (inc. tax)
TotalHT=Total (net of tax)
TotalHTforthispage=Total (net of tax) for this page
Totalforthispage=Total for this page
TotalTTC=Total (inc. tax)
TotalTTCToYourCredit=Total (inc. tax) to your credit
TotalVAT=Total tax
TotalLT1=Total tax 2
TotalLT2=Total tax 3
TotalLT1ES=Total RE
TotalLT2ES=Total IRPF
HT=Net of tax
TTC=Inc. tax
VAT=Sales tax
VATs=Sales taxes
LT1ES=RE
LT2ES=IRPF
VATRate=Tax Rate
Average=Average
Sum=Sum
Delta=Delta
Module=Module
Option=Option
List=List
FullList=Full list
Statistics=Statistics
OtherStatistics=Other statistics
Status=Status
Favorite=Favorite
ShortInfo=Info.
Ref=Ref.
ExternalRef=Ref. extern
RefSupplier=Ref. supplier
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=Uncomplete
CompanyFoundation=Company/Foundation
ContactsForCompany=Contacts for this third party
ContactsAddressesForCompany=Contacts/addresses for this third party
AddressesForCompany=Addresses for this third party
ActionsOnCompany=Events about this third party
ActionsOnMember=Events about this member
NActionsLate=%s late
RequestAlreadyDone=Request already recorded
Filter=Filter
FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
RemoveFilter=Remove filter
ChartGenerated=Chart generated
ChartNotGenerated=Chart not generated
GeneratedOn=Build on %s
Generate=Generate
Duration=Duration
TotalDuration=Total duration
Summary=Summary
DolibarrStateBoard=Statistics
DolibarrWorkBoard=Work tasks board
Available=Available
NotYetAvailable=Not yet available
NotAvailable=Not available
Categories=Tags/categories
Category=Tag/category
By=By
From=From
to=to
and=and
or=or
Other=Other
Others=Others
OtherInformations=Other informations
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
Validated=Validated
Opened=Opened
New=New
Discount=Discount
Unknown=Unknown
General=General
Size=Size
Received=Received
Paid=Paid
Topic=Subject
ByCompanies=By third parties
ByUsers=By users
Links=Links
Link=Link
Rejects=Rejects
Preview=Preview
NextStep=Next step
Datas=Data
None=None
NoneF=None
Late=Late
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Picture
Photos=Pictures
AddPhoto=Add picture
DeletePicture=Picture delete
ConfirmDeletePicture=Confirm picture deletion?
Login=Login
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
JanuaryMin=Jan
FebruaryMin=Feb
MarchMin=Mar
AprilMin=Apr
MayMin=May
JuneMin=Jun
JulyMin=Jul
AugustMin=Aug
SeptemberMin=Sep
OctoberMin=Oct
NovemberMin=Nov
DecemberMin=Dec
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
AttachedFiles=Attached files and documents
FileTransferComplete=File was uploaded successfuly
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=Supplier preview
ShowCustomerPreview=Show customer preview
ShowSupplierPreview=Show supplier preview
RefCustomer=Ref. customer
Currency=Currency
InfoAdmin=Information for administrators
Undo=Undo
Redo=Redo
ExpandAll=Expand all
UndoExpandAll=Undo expand
Reason=Reason
FeatureNotYetSupported=Feature not yet supported
CloseWindow=Close window
Response=Response
Priority=Priority
SendByMail=Send by EMail
MailSentBy=Email sent by
TextUsedInTheMessageBody=Email body
SendAcknowledgementByMail=Send confirmation email
EMail=E-mail
NoEMail=No email
Email=Email
NoMobilePhone=No mobile phone
Owner=Owner
FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
Refresh=Refresh
BackToList=Back to list
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 modified
RecordsDeleted=%s record deleted
AutomaticCode=Automatic code
FeatureDisabled=Feature disabled
MoveBox=Move widget
Offered=Offered
NotEnoughPermissions=You don't have permission for this action
SessionName=Session name
Method=Method
Receive=Receive
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
ExpectedValue=Expected Value
CurrentValue=Current value
PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never received
Canceled=Canceled
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Color
Documents=Linked files
Documents2=Documents
UploadDisabled=Upload disabled
MenuECM=Documents
MenuAWStats=AWStats
MenuMembers=Members
MenuAgendaGoogle=Google agenda
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
NoFileFound=No documents saved in this directory
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
Informations=Informations
Page=Page
Notes=Notes
AddNewLine=Add new line
AddFile=Add file
FreeZone=Free entry
FreeLineOfType=Free entry of type
CloneMainAttributes=Clone object with its main attributes
PDFMerge=PDF Merge
Merge=Merge
PrintContentArea=Show page to print main content area
MenuManager=Menu manager
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
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
FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
AccordingToGeoIPDatabase=(according to GeoIP convertion)
Line=Line
NotSupported=Not supported
RequiredField=Required field
Result=Result
ToTest=Test
ValidateBefore=Card must be validated before using this feature
Visibility=Visibility
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
LinkToOrder=Link to order
LinkToInvoice=Link to invoice
LinkToSupplierOrder=Link to supplier order
LinkToSupplierProposal=Link to supplier proposal
LinkToSupplierInvoice=Link to supplier invoice
LinkToContract=Link to contract
LinkToIntervention=Link to intervention
CreateDraft=Create draft
SetToDraft=Back to draft
ClickToEdit=Click to edit
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
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Original filename
SetDemandReason=Set source
SetBankAccount=Define Bank Account
AccountCurrency=Account Currency
ViewPrivateNote=View notes
XMoreLines=%s line(s) hidden
PublicUrl=Public URL
AddBox=Add box
SelectElementAndClickRefresh=Select an element and click Refresh
PrintFile=Print File %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line?
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
TooManyRecordForMassAction=Too many record 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
RelatedObjects=Related Objects
ClassifyBilled=Classify billed
Progress=Progress
ClickHere=Click here
FrontOffice=Front office
BackOffice=Back office
View=View
Export=Export
Exports=Exports
ExportFilteredList=Export filtered list
ExportList=Export list
Miscellaneous=Miscellaneous
Calendar=Calendar
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Fiscal year
# Week day
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
SelectMailModel=Select email template
SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=No result found
Select2Enter=Enter
Select2MoreCharacter=or more character
Select2MoreCharacters=or more characters
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Thirdparties
SearchIntoContacts=Contacts
SearchIntoMembers=Members
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects
SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices
SearchIntoCustomerOrders=Customer orders
SearchIntoSupplierOrders=Supplier orders
SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
BulkActions=Bulk actions

1665
htdocs/langs/es_BO/admin.lang
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802
htdocs/langs/es_BO/main.lang
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@ -1,5 +1,9 @@
# 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=.
@ -19,5 +23,799 @@ 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
Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
DatabaseConnection=Database connection
NoTemplateDefined=No template defined for this email type
AvailableVariables=Available substitution variables
NoTranslation=No translation
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/Foundation' 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 again the form.
ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
ErrorWrongValue=Wrong value
ErrorWrongValueForParameterX=Wrong value for parameter %s
ErrorNoRequestInError=No request in error
ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
ErrorDuplicateField=Duplicate value in a unique field
ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> 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 current one
MaxNbOfRecordPerPage=Max nb of record per page
NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
SeeHere=See here
Apply=Apply
BackgroundColorByDefault=Default background color
FileRenamed=The file was successfully renamed
FileUploaded=The file was successfully uploaded
FileGenerated=The file was successfully generated
FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
NbOfEntries=Nb of entries
GoToWikiHelpPage=Read online help (Internet access needed)
GoToHelpPage=Read help
RecordSaved=Record saved
RecordDeleted=Record deleted
LevelOfFeature=Level of features
NotDefined=Not defined
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
Administrator=Administrator
Undefined=Undefined
PasswordForgotten=Password forgotten?
SeeAbove=See above
HomeArea=Home area
LastConnexion=Latest connection
PreviousConnexion=Previous connection
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
InformationToHelpDiagnose=This information can be useful for diagnostic purposes
MoreInformation=More information
TechnicalInformation=Technical information
TechnicalID=Technical ID
NotePublic=Note (public)
NotePrivate=Note (private)
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
DoTest=Test
ToFilter=Filter
NoFilter=No filter
WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
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
Activate=Activate
Activated=Activated
Closed=Closed
Closed2=Closed
NotClosed=Not closed
Enabled=Enabled
Deprecated=Deprecated
Disable=Disable
Disabled=Disabled
Add=Add
AddLink=Add link
RemoveLink=Remove link
AddToDraft=Add to draft
Update=Update
Close=Close
CloseBox=Remove widget from your dashboard
Confirm=Confirm
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
Delete=Delete
Remove=Remove
Resiliate=Terminate
Cancel=Cancel
Modify=Modify
Edit=Edit
Validate=Validate
ValidateAndApprove=Validate and Approve
ToValidate=To validate
Save=Save
SaveAs=Save As
TestConnection=Test connection
ToClone=Clone
ConfirmClone=Choose 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
Valid=Valid
Approve=Approve
Disapprove=Disapprove
ReOpen=Re-Open
Upload=Send file
ToLink=Link
Select=Select
Choose=Choose
Resize=Resize
Recenter=Recenter
Author=Author
User=User
Users=Users
Group=Group
Groups=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
Person=Person
Parameter=Parameter
Parameters=Parameters
Value=Value
PersonalValue=Personal value
NewValue=New value
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
Model=Doc template
DefaultModel=Default doc template
Action=Event
About=About
Number=Number
NumberByMonth=Number by month
AmountByMonth=Amount by month
Numero=Number
Limit=Limit
Limits=Limits
Logout=Logout
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
Connection=Connection
Setup=Setup
Alert=Alert
Previous=Previous
Next=Next
Cards=Cards
Card=Card
Now=Now
HourStart=Start hour
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
DateModification=Modification date
DateModificationShort=Modif. date
DateLastModification=Latest modification date
DateValidation=Validation 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)
UserCreation=Creation user
UserModification=Modification user
UserCreationShort=Creat. user
UserModificationShort=Modif. 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
HourShort=H
MinuteShort=mn
Rate=Rate
CurrencyRate=Currency conversion rate
UseLocalTax=Include tax
Bytes=Bytes
KiloBytes=Kilobytes
MegaBytes=Megabytes
GigaBytes=Gigabytes
TeraBytes=Terabytes
b=b.
Kb=Kb
Mb=Mb
Gb=Gb
Tb=Tb
Cut=Cut
Copy=Copy
Paste=Paste
Default=Default
DefaultValue=Default value
Price=Price
UnitPrice=Unit price
UnitPriceHT=Unit price (net)
UnitPriceTTC=Unit price
PriceU=U.P.
PriceUHT=U.P. (net)
PriceUHTCurrency=U.P (currency)
PriceUTTC=U.P. (inc. tax)
Amount=Amount
AmountInvoice=Invoice amount
AmountPayment=Payment amount
AmountHTShort=Amount (net)
AmountTTCShort=Amount (inc. tax)
AmountHT=Amount (net of tax)
AmountTTC=Amount (inc. tax)
AmountVAT=Amount tax
MulticurrencyAlreadyPaid=Already payed, original currency
MulticurrencyRemainderToPay=Remain to pay, original currency
MulticurrencyPaymentAmount=Payment amount, original currency
MulticurrencyAmountHT=Amount (net of tax), original currency
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
MulticurrencyAmountVAT=Amount tax, original 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. (net of tax)
Percentage=Percentage
Total=Total
SubTotal=Subtotal
TotalHTShort=Total (net)
TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Total (inc. tax)
TotalHT=Total (net of tax)
TotalHTforthispage=Total (net of tax) for this page
Totalforthispage=Total for this page
TotalTTC=Total (inc. tax)
TotalTTCToYourCredit=Total (inc. tax) to your credit
TotalVAT=Total tax
TotalLT1=Total tax 2
TotalLT2=Total tax 3
TotalLT1ES=Total RE
TotalLT2ES=Total IRPF
HT=Net of tax
TTC=Inc. tax
VAT=Sales tax
VATs=Sales taxes
LT1ES=RE
LT2ES=IRPF
VATRate=Tax Rate
Average=Average
Sum=Sum
Delta=Delta
Module=Module
Option=Option
List=List
FullList=Full list
Statistics=Statistics
OtherStatistics=Other statistics
Status=Status
Favorite=Favorite
ShortInfo=Info.
Ref=Ref.
ExternalRef=Ref. extern
RefSupplier=Ref. supplier
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=Uncomplete
CompanyFoundation=Company/Foundation
ContactsForCompany=Contacts for this third party
ContactsAddressesForCompany=Contacts/addresses for this third party
AddressesForCompany=Addresses for this third party
ActionsOnCompany=Events about this third party
ActionsOnMember=Events about this member
NActionsLate=%s late
RequestAlreadyDone=Request already recorded
Filter=Filter
FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
RemoveFilter=Remove filter
ChartGenerated=Chart generated
ChartNotGenerated=Chart not generated
GeneratedOn=Build on %s
Generate=Generate
Duration=Duration
TotalDuration=Total duration
Summary=Summary
DolibarrStateBoard=Statistics
DolibarrWorkBoard=Work tasks board
Available=Available
NotYetAvailable=Not yet available
NotAvailable=Not available
Categories=Tags/categories
Category=Tag/category
By=By
From=From
to=to
and=and
or=or
Other=Other
Others=Others
OtherInformations=Other informations
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
Validated=Validated
Opened=Opened
New=New
Discount=Discount
Unknown=Unknown
General=General
Size=Size
Received=Received
Paid=Paid
Topic=Subject
ByCompanies=By third parties
ByUsers=By users
Links=Links
Link=Link
Rejects=Rejects
Preview=Preview
NextStep=Next step
Datas=Data
None=None
NoneF=None
Late=Late
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Picture
Photos=Pictures
AddPhoto=Add picture
DeletePicture=Picture delete
ConfirmDeletePicture=Confirm picture deletion?
Login=Login
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
JanuaryMin=Jan
FebruaryMin=Feb
MarchMin=Mar
AprilMin=Apr
MayMin=May
JuneMin=Jun
JulyMin=Jul
AugustMin=Aug
SeptemberMin=Sep
OctoberMin=Oct
NovemberMin=Nov
DecemberMin=Dec
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
AttachedFiles=Attached files and documents
FileTransferComplete=File was uploaded successfuly
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=Supplier preview
ShowCustomerPreview=Show customer preview
ShowSupplierPreview=Show supplier preview
RefCustomer=Ref. customer
Currency=Currency
InfoAdmin=Information for administrators
Undo=Undo
Redo=Redo
ExpandAll=Expand all
UndoExpandAll=Undo expand
Reason=Reason
FeatureNotYetSupported=Feature not yet supported
CloseWindow=Close window
Response=Response
Priority=Priority
SendByMail=Send by EMail
MailSentBy=Email sent by
TextUsedInTheMessageBody=Email body
SendAcknowledgementByMail=Send confirmation email
EMail=E-mail
NoEMail=No email
Email=Email
NoMobilePhone=No mobile phone
Owner=Owner
FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
Refresh=Refresh
BackToList=Back to list
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 modified
RecordsDeleted=%s record deleted
AutomaticCode=Automatic code
FeatureDisabled=Feature disabled
MoveBox=Move widget
Offered=Offered
NotEnoughPermissions=You don't have permission for this action
SessionName=Session name
Method=Method
Receive=Receive
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
ExpectedValue=Expected Value
CurrentValue=Current value
PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never received
Canceled=Canceled
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Color
Documents=Linked files
Documents2=Documents
UploadDisabled=Upload disabled
MenuECM=Documents
MenuAWStats=AWStats
MenuMembers=Members
MenuAgendaGoogle=Google agenda
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
NoFileFound=No documents saved in this directory
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
Informations=Informations
Page=Page
Notes=Notes
AddNewLine=Add new line
AddFile=Add file
FreeZone=Free entry
FreeLineOfType=Free entry of type
CloneMainAttributes=Clone object with its main attributes
PDFMerge=PDF Merge
Merge=Merge
PrintContentArea=Show page to print main content area
MenuManager=Menu manager
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
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
FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
AccordingToGeoIPDatabase=(according to GeoIP convertion)
Line=Line
NotSupported=Not supported
RequiredField=Required field
Result=Result
ToTest=Test
ValidateBefore=Card must be validated before using this feature
Visibility=Visibility
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
LinkToOrder=Link to order
LinkToInvoice=Link to invoice
LinkToSupplierOrder=Link to supplier order
LinkToSupplierProposal=Link to supplier proposal
LinkToSupplierInvoice=Link to supplier invoice
LinkToContract=Link to contract
LinkToIntervention=Link to intervention
CreateDraft=Create draft
SetToDraft=Back to draft
ClickToEdit=Click to edit
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
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Original filename
SetDemandReason=Set source
SetBankAccount=Define Bank Account
AccountCurrency=Account Currency
ViewPrivateNote=View notes
XMoreLines=%s line(s) hidden
PublicUrl=Public URL
AddBox=Add box
SelectElementAndClickRefresh=Select an element and click Refresh
PrintFile=Print File %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line?
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
TooManyRecordForMassAction=Too many record 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
RelatedObjects=Related Objects
ClassifyBilled=Classify billed
Progress=Progress
ClickHere=Click here
FrontOffice=Front office
BackOffice=Back office
View=View
Export=Export
Exports=Exports
ExportFilteredList=Export filtered list
ExportList=Export list
Miscellaneous=Miscellaneous
Calendar=Calendar
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Fiscal year
# Week day
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
SelectMailModel=Select email template
SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=No result found
Select2Enter=Enter
Select2MoreCharacter=or more character
Select2MoreCharacters=or more characters
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Thirdparties
SearchIntoContacts=Contacts
SearchIntoMembers=Members
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects
SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices
SearchIntoCustomerOrders=Customer orders
SearchIntoSupplierOrders=Supplier orders
SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
BulkActions=Bulk actions

1647
htdocs/langs/es_CL/admin.lang
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htdocs/langs/es_CL/main.lang
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@ -1,5 +1,9 @@
# 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=,
@ -19,12 +23,799 @@ FormatDateHourShort=%d/%m/%Y %H:%M
FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
DatabaseConnection=Database connection
NoTemplateDefined=No template defined for this email type
AvailableVariables=Available substitution variables
NoTranslation=No translation
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/Foundation' 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 again the form.
ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
ErrorWrongValue=Wrong value
ErrorWrongValueForParameterX=Wrong value for parameter %s
ErrorNoRequestInError=No request in error
ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
ErrorDuplicateField=Duplicate value in a unique field
ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> 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 current one
MaxNbOfRecordPerPage=Max nb of record per page
NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
SeeHere=See here
Apply=Apply
BackgroundColorByDefault=Default background color
FileRenamed=The file was successfully renamed
FileUploaded=The file was successfully uploaded
FileGenerated=The file was successfully generated
FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
NbOfEntries=Nb of entries
GoToWikiHelpPage=Read online help (Internet access needed)
GoToHelpPage=Read help
RecordSaved=Record saved
RecordDeleted=Record deleted
LevelOfFeature=Level of features
NotDefined=Not defined
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
Administrator=Administrator
Undefined=Undefined
PasswordForgotten=Password forgotten?
SeeAbove=See above
HomeArea=Home area
LastConnexion=Latest connection
PreviousConnexion=Previous connection
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
InformationToHelpDiagnose=This information can be useful for diagnostic purposes
MoreInformation=More information
TechnicalInformation=Technical information
TechnicalID=Technical ID
NotePublic=Note (public)
NotePrivate=Note (private)
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
DoTest=Test
ToFilter=Filter
NoFilter=No filter
WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
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
Activate=Activate
Activated=Activated
Closed=Cerrado
Closed2=Cerrado
NotClosed=Not closed
Enabled=Enabled
Deprecated=Deprecated
Disable=Disable
Disabled=Disabled
Add=Add
AddLink=Add link
RemoveLink=Remove link
AddToDraft=Add to draft
Update=Actualizar
Close=Close
CloseBox=Remove widget from your dashboard
Confirm=Confirm
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
Delete=Delete
Remove=Remove
Resiliate=Terminate
Cancel=Cancel
Modify=Modify
Edit=Edit
Validate=Validar
ValidateAndApprove=Validate and Approve
ToValidate=To validate
Save=Save
SaveAs=Save As
TestConnection=Test connection
ToClone=Clone
ConfirmClone=Choose 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
Valid=Valid
Approve=Approve
Disapprove=Disapprove
ReOpen=Re-Open
Upload=Send file
ToLink=Link
Select=Select
Choose=Choose
Resize=Resize
Recenter=Recenter
Author=Author
User=User
Users=Users
Group=Group
Groups=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
Person=Person
Parameter=Parameter
Parameters=Parameters
Value=Value
PersonalValue=Personal value
NewValue=New value
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
Model=Doc template
DefaultModel=Default doc template
Action=Event
About=About
Number=Number
NumberByMonth=Cantidad Mensual
AmountByMonth=Amount by month
Numero=Number
Limit=Limit
Limits=Limits
Logout=Logout
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
Connection=Connection
Setup=Setup
Alert=Alert
Previous=Previous
Next=Next
Cards=Cards
Card=Card
Now=Now
HourStart=Start hour
Date=Fecha
DateAndHour=Date and hour
DateToday=Today's date
DateReference=Reference date
DateStart=Start date
DateEnd=End date
DateCreation=Creation date
DateCreationShort=Creat. date
DateModification=Modification date
DateModificationShort=Modif. date
DateLastModification=Latest modification date
DateValidation=Validation 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)
UserCreation=Creation user
UserModification=Modification user
UserCreationShort=Creat. user
UserModificationShort=Modif. 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
HourShort=H
MinuteShort=mn
Rate=Rate
CurrencyRate=Currency conversion rate
UseLocalTax=Include tax
Bytes=Bytes
KiloBytes=Kilobytes
MegaBytes=Megabytes
GigaBytes=Gigabytes
TeraBytes=Terabytes
b=b.
Kb=Kb
Mb=Mb
Gb=Gb
Tb=Tb
Cut=Cut
Copy=Copy
Paste=Paste
Default=Default
DefaultValue=Default value
Price=Price
UnitPrice=Unit price
UnitPriceHT=Unit price (net)
UnitPriceTTC=Unit price
PriceU=U.P.
PriceUHT=U.P. (net)
PriceUHTCurrency=U.P (currency)
PriceUTTC=U.P. (inc. tax)
Amount=Cantidad
AmountInvoice=Invoice amount
AmountPayment=Payment amount
AmountHTShort=Amount (net)
AmountTTCShort=Amount (inc. tax)
AmountHT=Amount (net of tax)
AmountTTC=Amount (inc. tax)
AmountVAT=Amount tax
MulticurrencyAlreadyPaid=Already payed, original currency
MulticurrencyRemainderToPay=Remain to pay, original currency
MulticurrencyPaymentAmount=Payment amount, original currency
MulticurrencyAmountHT=Amount (net of tax), original currency
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
MulticurrencyAmountVAT=Amount tax, original 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. (net of tax)
Percentage=Percentage
Total=Total
SubTotal=Subtotal
TotalHTShort=Total (net)
TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Total (inc. tax)
TotalHT=Total (net of tax)
TotalHTforthispage=Total (net of tax) for this page
Totalforthispage=Total for this page
TotalTTC=Total (inc. tax)
TotalTTCToYourCredit=Total (inc. tax) to your credit
TotalVAT=Total tax
TotalLT1=Total tax 2
TotalLT2=Total tax 3
TotalLT1ES=Total RE
TotalLT2ES=Total IRPF
HT=Net of tax
TTC=Inc. tax
VAT=Sales tax
VATs=Sales taxes
LT1ES=RE
LT2ES=IRPF
VATRate=Tax Rate
Average=Average
Sum=Sum
Delta=Delta
Module=Module
Option=Option
List=Lista
FullList=Full list
Statistics=Statistics
OtherStatistics=Other statistics
Status=Status
Favorite=Favorite
ShortInfo=Info.
Ref=Ref.
ExternalRef=Ref. extern
RefSupplier=Ref. supplier
RefPayment=Ref. payment
CommercialProposalsShort=Cotizaciones
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=Uncomplete
CompanyFoundation=Company/Foundation
ContactsForCompany=Contacts for this third party
ContactsAddressesForCompany=Contacts/addresses for this third party
AddressesForCompany=Addresses for this third party
ActionsOnCompany=Events about this third party
ActionsOnMember=Events about this member
NActionsLate=%s late
RequestAlreadyDone=Request already recorded
Filter=Filter
FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
RemoveFilter=Remove filter
ChartGenerated=Chart generated
ChartNotGenerated=Chart not generated
GeneratedOn=Build on %s
Generate=Generate
Duration=Duration
TotalDuration=Total duration
Summary=Summary
DolibarrStateBoard=Statistics
DolibarrWorkBoard=Work tasks board
Available=Available
NotYetAvailable=Not yet available
NotAvailable=Not available
Categories=Tags/categories
Category=Tag/category
By=By
From=From
to=to
and=and
or=or
Other=Other
Others=Others
OtherInformations=Other informations
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=Borrador
Drafts=Borrador
Validated=Validado
Opened=Opened
New=New
Discount=Discount
Unknown=Unknown
General=General
Size=Size
Received=Received
Paid=Paid
Topic=Subject
ByCompanies=By third parties
ByUsers=By users
Links=Links
Link=Link
Rejects=Rejects
Preview=Preview
NextStep=Next step
Datas=Data
None=None
NoneF=None
Late=Late
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Picture
Photos=Pictures
AddPhoto=Add picture
DeletePicture=Picture delete
ConfirmDeletePicture=Confirm picture deletion?
Login=Login
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
JanuaryMin=Jan
FebruaryMin=Feb
MarchMin=Mar
AprilMin=Apr
MayMin=May
JuneMin=Jun
JulyMin=Jul
AugustMin=Aug
SeptemberMin=Sep
OctoberMin=Oct
NovemberMin=Nov
DecemberMin=Dec
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
AttachedFiles=Attached files and documents
FileTransferComplete=File was uploaded successfuly
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=Supplier preview
ShowCustomerPreview=Show customer preview
ShowSupplierPreview=Show supplier preview
RefCustomer=Ref. customer
Currency=Currency
InfoAdmin=Information for administrators
Undo=Undo
Redo=Redo
ExpandAll=Expand all
UndoExpandAll=Undo expand
Reason=Reason
FeatureNotYetSupported=Feature not yet supported
CloseWindow=Close window
Response=Response
Priority=Priority
SendByMail=Send by EMail
MailSentBy=Email sent by
TextUsedInTheMessageBody=Email body
SendAcknowledgementByMail=Send confirmation email
EMail=E-mail
NoEMail=No email
Email=Email
NoMobilePhone=No mobile phone
Owner=Owner
FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
Refresh=Refresh
BackToList=Back to list
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 modified
RecordsDeleted=%s record deleted
AutomaticCode=Automatic code
FeatureDisabled=Feature disabled
MoveBox=Move widget
Offered=Offered
NotEnoughPermissions=You don't have permission for this action
SessionName=Session name
Method=Method
Receive=Receive
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
ExpectedValue=Expected Value
CurrentValue=Current value
PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never received
Canceled=Canceled
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Color
Documents=Linked files
Documents2=Documents
UploadDisabled=Upload disabled
MenuECM=Documents
MenuAWStats=AWStats
MenuMembers=Members
MenuAgendaGoogle=Google agenda
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
NoFileFound=No documents saved in this directory
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
Informations=Informations
Page=Page
Notes=Notes
AddNewLine=Add new line
AddFile=Add file
FreeZone=Free entry
FreeLineOfType=Free entry of type
CloneMainAttributes=Clone object with its main attributes
PDFMerge=PDF Merge
Merge=Merge
PrintContentArea=Show page to print main content area
MenuManager=Menu manager
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
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
FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
AccordingToGeoIPDatabase=(according to GeoIP convertion)
Line=Línea
NotSupported=Not supported
RequiredField=Required field
Result=Result
ToTest=Test
ValidateBefore=Card must be validated before using this feature
Visibility=Visibility
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
LinkToOrder=Link to order
LinkToInvoice=Link to invoice
LinkToSupplierOrder=Link to supplier order
LinkToSupplierProposal=Link to supplier proposal
LinkToSupplierInvoice=Link to supplier invoice
LinkToContract=Link to contract
LinkToIntervention=Link to intervention
CreateDraft=Create draft
SetToDraft=Back to draft
ClickToEdit=Click to edit
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
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Original filename
SetDemandReason=Set source
SetBankAccount=Define Bank Account
AccountCurrency=Account Currency
ViewPrivateNote=View notes
XMoreLines=%s line(s) hidden
PublicUrl=Public URL
AddBox=Add box
SelectElementAndClickRefresh=Select an element and click Refresh
PrintFile=Print File %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line?
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
TooManyRecordForMassAction=Too many record 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
RelatedObjects=Related Objects
ClassifyBilled=Clasificar pago
Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Progress=Progress
ClickHere=Click here
FrontOffice=Front office
BackOffice=Back office
View=View
Export=Exportar
Exports=Exportaciones
ExportFilteredList=Export filtered list
ExportList=Export list
Miscellaneous=Miscellaneous
Calendar=Calendar
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Fiscal year
# Week day
Monday=Monday
Tuesday=Tuesday
Wednesday=Wednesday
Thursday=Thursday
Friday=Friday
Saturday=Saturday
Sunday=Sunday
MondayMin=Mo
TuesdayMin=Tu
WednesdayMin=We
ThursdayMin=Th
FridayMin=Fr
SaturdayMin=Sa
SundayMin=Su
Day1=Monday
Day2=Tuesday
Day3=Wednesday
Day4=Thursday
Day5=Friday
Day6=Saturday
Day0=Sunday
ShortMonday=M
ShortTuesday=T
ShortWednesday=W
ShortThursday=T
ShortFriday=F
ShortSaturday=S
ShortSunday=S
SelectMailModel=Select email template
SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=No result found
Select2Enter=Enter
Select2MoreCharacter=or more character
Select2MoreCharacters=or more characters
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Thirdparties
SearchIntoContacts=Contacts
SearchIntoMembers=Members
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects
SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices
SearchIntoCustomerOrders=Customer orders
SearchIntoSupplierOrders=Supplier orders
SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
BulkActions=Bulk actions

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htdocs/langs/es_CO/admin.lang
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htdocs/langs/es_CO/main.lang
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# 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=,
@ -19,22 +23,799 @@ FormatDateHourShort=%d/%m/%Y %H:%M
FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
DatabaseConnection=Conexión a la base de datos
NoTemplateDefined=No template defined for this email type
AvailableVariables=Available substitution variables
NoTranslation=Sin traducción
NoRecordFound=No se encontraron registros
NoRecordDeleted=No record deleted
NotEnoughDataYet=Not enough data
NoError=Ningún error
Error=Error
Errors=Errors
ErrorFieldRequired=El campo '%s' es obligatorio
ErrorFieldFormat=El campo '%s' tiene un valor incorrecto
ErrorFileDoesNotExists=El archivo %s no existe
ErrorFailedToOpenFile=Imposible abrir el archivo %s
ErrorCanNotCreateDir=Cannot create dir %s
ErrorCanNotReadDir=Cannot read dir %s
ErrorConstantNotDefined=Parámetro %s no definido
ErrorUnknown=Error desconocido
ErrorSQL=Error de SQL
ErrorLogoFileNotFound=El archivo logo '%s' no se encuentra
ErrorGoToGlobalSetup=Vaya a la Configuración ' Empresa/Institución ' para corregir
ErrorGoToModuleSetup=Vaya a la configuración del módulo para corregir
ErrorFailedToSendMail=Error en el envío del e-mail (emisor=%s, destinatario=%s)
ErrorFileNotUploaded=El archivo no se transifirió. Compruebe que el tamaño no supere el máximo permitido, el espacio libre disponible en el disco y que no hay un archivo con el mismo nombre en el directorio destino.
ErrorInternalErrorDetected=Error detectado
ErrorWrongHostParameter=Parámetro Servidor inválido
ErrorYourCountryIsNotDefined=Su país no está definido. Corríjalo yendo a Inicio-Configuración-Empresa/Institución-Editar
ErrorRecordIsUsedByChild=Imposible de suprimir este registro. Esta siendo utilizado como padre por al menos un registro hijo.
ErrorWrongValue=Valor incorrecto
ErrorWrongValueForParameterX=Valor incorrecto del parámetro %s
ErrorNoRequestInError=Ninguna petición en error
ErrorServiceUnavailableTryLater=Servicio no disponible actualmente. Vuélvalo a intentar más tarde.
ErrorDuplicateField=Duplicado en un campo único
ErrorSomeErrorWereFoundRollbackIsDone=Se encontraron algunos errores. Modificaciones sin aplicar.
ErrorConfigParameterNotDefined=El parámetro <b>%s</b> no está definido en el archivo de configuración Dolibarr <b>conf.php</b>.
ErrorCantLoadUserFromDolibarrDatabase=Imposible encontrar el usuario <b>%s</b> en la base de datos Dolibarr.
ErrorNoVATRateDefinedForSellerCountry=Error, ningún tipo de IVA definido para el país '%s'.
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Error, el registro del archivo falló.
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
MaxNbOfRecordPerPage=Max nb of record per page
NotAuthorized=You are not authorized to do that.
SetDate=Fijar fecha
SelectDate=Seleccione una fecha
SeeAlso=Ver también %s
SeeHere=Ver aquí
Apply=Apply
BackgroundColorByDefault=Color de fondo
FileRenamed=The file was successfully renamed
FileUploaded=El archivo se ha subido correctamente
FileGenerated=The file was successfully generated
FileWasNotUploaded=Un archivo ha sido seleccionado para adjuntarlo, pero aún no se ha subido. Haga clic en "Adjuntar este archivo".
NbOfEntries=Nº de entradas
GoToWikiHelpPage=Read online help (Internet access needed)
GoToHelpPage=Consultar la ayuda
RecordSaved=Registro guardado
RecordDeleted=Registro eliminado
LevelOfFeature=Nivel de funciones
NotDefined=No definida
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
Administrator=Administrador
Undefined=No definido
PasswordForgotten=Password forgotten?
SeeAbove=Ver arriba
HomeArea=Área inicio
LastConnexion=Latest connection
PreviousConnexion=Conexión anterior
PreviousValue=Previous value
ConnectedOnMultiCompany=Conexión a la entidad
ConnectedSince=Conectado desde
AuthenticationMode=Authentication mode
RequestedUrl=Requested URL
DatabaseTypeManager=Tipo de gestor de base de datos
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 ha detectado un error técnico
InformationToHelpDiagnose=This information can be useful for diagnostic purposes
MoreInformation=Más información
TechnicalInformation=Información técnica
TechnicalID=Technical ID
NotePublic=Nota (pública)
NotePrivate=Nota (privada)
PrecisionUnitIsLimitedToXDecimals=Dolibarr está configurado para limitar la precisión de los precios unitarios a <b>%s</b> decimales.
DoTest=Probar
ToFilter=Filtrar
NoFilter=No filter
WarningYouHaveAtLeastOneTaskLate=Atención, tiene al menos un elemento que ha pasado la fecha de tolerancia.
yes=sí
Yes=Sí
no=no
No=No
All=Todo
Home=Inicio
Help=Ayuda
OnlineHelp=Ayuda en línea
PageWiki=Página Wiki
MediaBrowser=Media browser
Always=Siempre
Never=Nunca
Under=Bajo
Period=Periodo
PeriodEndDate=Fecha fin periodo
Activate=Activar
Activated=Activado
Closed=Cerrado
Closed2=Cerrado
NotClosed=Not closed
Enabled=Activado
Deprecated=Obsoleto
Disable=Desactivar
Disabled=Desactivado
Add=Añadir
AddLink=Enlazar
RemoveLink=Remove link
AddToDraft=Add to draft
Update=Modificar
Close=Cerrar
CloseBox=Remove widget from your dashboard
Confirm=Confirmar
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
Delete=Eliminar
Remove=Retirar
Resiliate=Terminate
Cancel=Anular
Modify=Modificar
Edit=Editar
Validate=Validar
ValidateAndApprove=Validar y aprobar
ToValidate=A validar
Save=Grabar
SaveAs=Grabar como
TestConnection=Probar la conexión
ToClone=Copiar
ConfirmClone=Seleccione los datos que desea copiar:
NoCloneOptionsSpecified=No hay datos definidos para copiar
Of=de
Go=Ir
Run=Lanzar
CopyOf=Copia de
Show=Ver
Hide=Hide
ShowCardHere=Ver la ficha aquí
Search=Buscar
SearchOf=Búsqueda de
Valid=Validar
Approve=Aprobar
Disapprove=Desaprobar
ReOpen=Reabrir
Upload=Enviar archivo
ToLink=Enlace
Select=Seleccionar
Choose=Elegir
Resize=Redimensionar
Recenter=Encuadrar
Author=Autor
User=Usuario
Users=Usuarios
Group=Grupo
Groups=Grupos
NoUserGroupDefined=No hay grupo de usuario definido
Password=Contraseña
PasswordRetype=Repetir contraseña
NoteSomeFeaturesAreDisabled=Atención, sólo unos pocos módulos/funcionalidades han sido activados en esta demo.
Name=Nombre
Person=Persona
Parameter=Parámetro
Parameters=Parámetros
Value=Valor
PersonalValue=Valor personalizado
NewValue=Nuevo valor
CurrentValue=Valor actual
Code=Código
Type=Tipo
Language=Idioma
MultiLanguage=Multiidioma
Note=Nota
Title=Título
Label=Etiqueta
RefOrLabel=Ref. o etiqueta
Info=Log
Family=Familia
Description=Descripción
Designation=Descripción
Model=Doc template
DefaultModel=Default doc template
Action=Acción
About=Acerca de
Number=Número
NumberByMonth=Número por mes
AmountByMonth=Importe por mes
Numero=Número
Limit=Límite
Limits=Límites
Logout=Desconexión
NoLogoutProcessWithAuthMode=Sin funcionalidades de desconexión con el modo de autenticación <b>%s</b>
Connection=Conexión
Setup=Configuración
Alert=Alerta
Previous=Anterior
Next=Siguiente
Cards=Fichas
Card=Ficha
Now=Ahora
HourStart=Start hour
Date=Fecha
DateAndHour=Fecha y hora
DateToday=Today's date
DateReference=Reference date
DateStart=Start date
DateEnd=End date
DateCreation=Fecha de creación
DateCreationShort=Creat. date
DateModification=Fecha de modificación
DateModificationShort=Fecha modificación
DateLastModification=Latest modification date
DateValidation=Fecha de validación
DateClosing=Fecha de cierre
DateDue=Fecha de vencimiento
DateValue=Fecha valor
DateValueShort=Fecha valor
DateOperation=Fecha operación
DateOperationShort=Fecha op.
DateLimit=Fecha límite
DateRequest=Fecha consulta
DateProcess=Fecha proceso
DateBuild=Fecha generación del informe
DatePayment=Fecha pago
DateApprove=Approving date
DateApprove2=Approving date (second approval)
UserCreation=Creation user
UserModification=Modification user
UserCreationShort=Creat. user
UserModificationShort=Modif. user
DurationYear=año
DurationMonth=mes
DurationWeek=semana
DurationDay=día
DurationYears=años
DurationMonths=meses
DurationWeeks=semanas
DurationDays=días
Year=Año
Month=Mes
Week=Semana
WeekShort=Semana
Day=Día
Hour=Hora
Minute=Minuto
Second=Segundo
Years=Años
Months=Meses
Days=Días
days=días
Hours=Horas
Minutes=Minutos
Seconds=Segundos
Weeks=Semanas
Today=Hoy
Yesterday=Ayer
Tomorrow=Mañana
Morning=Mañana
Afternoon=Tarde
Quadri=Trimestre
MonthOfDay=Mes del día
HourShort=H
MinuteShort=mn
Rate=Tipo
CurrencyRate=Currency conversion rate
UseLocalTax=Incluir impuestos
Bytes=Bytes
KiloBytes=Kilobytes
MegaBytes=Megabytes
GigaBytes=Gigabytes
TeraBytes=Terabytes
b=b.
Kb=Kb
Mb=Mb
Gb=Gb
Tb=Tb
Cut=Cortar
Copy=Copiar
Paste=Pegar
Default=Predeterminado
DefaultValue=Valor por defecto
Price=Precio
UnitPrice=Precio unitario
UnitPriceHT=Precio base
UnitPriceTTC=Precio unitario total
PriceU=P.U.
PriceUHT=P.U.
PriceUHTCurrency=U.P (currency)
PriceUTTC=U.P. (inc. tax)
Amount=Importe
AmountInvoice=Importe factura
AmountPayment=Importe pago
AmountHTShort=Base imp.
AmountTTCShort=Importe
AmountHT=Base imponible
AmountTTC=Importe total
AmountVAT=Importe IVA
MulticurrencyAlreadyPaid=Already payed, original currency
MulticurrencyRemainderToPay=Remain to pay, original currency
MulticurrencyPaymentAmount=Payment amount, original currency
MulticurrencyAmountHT=Amount (net of tax), original currency
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Importe Impuesto 2
AmountLT2=Importe Impuesto 3
AmountLT1ES=Importe RE
AmountLT2ES=Importe IRPF
AmountTotal=Importe total
AmountAverage=Importe medio
PriceQtyMinHT=Precio cantidad min. total
Percentage=Porcentaje
Total=Total
SubTotal=Subtotal
TotalHTShort=Importe
TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Total
TotalHT=Base imponible
TotalHTforthispage=Total (base imponible) de esta página
Totalforthispage=Total for this page
TotalTTC=Total
TotalTTCToYourCredit=Total a crédito
TotalVAT=Total IVA
TotalLT1=Total Impuesto 2
TotalLT2=Total Impuesto 3
TotalLT1ES=Total RE
TotalLT2ES=Total IRPF
HT=Sin IVA
TTC=IVA incluido
VAT=IVA
VATs=Sales taxes
LT1ES=RE
LT2ES=IRPF
VATRate=Tasa IVA
Average=Media
Sum=Suma
Delta=Diferencia
Module=Módulo
Option=Opción
List=Listado
FullList=Listado completo
Statistics=Estadísticas
OtherStatistics=Otras estadísticas
Status=Estado
Favorite=Favorito
ShortInfo=Info.
Ref=Ref.
ExternalRef=Ref. extern
RefSupplier=Ref. proveedor
RefPayment=Ref. pago
CommercialProposalsShort=Cotizaciones
Comment=Comentario
Comments=Comentarios
ActionsToDo=Eventos a realizar
ActionsToDoShort=A realizar
ActionsDoneShort=Realizadas
ActionNotApplicable=No aplicable
ActionRunningNotStarted=No empezado
ActionRunningShort=In progress
ActionDoneShort=Terminado
ActionUncomplete=Incompleto
CompanyFoundation=Empresa o institución
ContactsForCompany=Contactos de este tercero
ContactsAddressesForCompany=Contactos/direcciones de este tercero
AddressesForCompany=Direcciones de este tercero
ActionsOnCompany=Eventos respecto a este tercero
ActionsOnMember=Eventos respecto a este miembro
NActionsLate=%s en retraso
RequestAlreadyDone=La solicitud ya ha sido procesada
Filter=Filtro
FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
RemoveFilter=Eliminar filtro
ChartGenerated=Gráficos generados
ChartNotGenerated=Gráfico no generado
GeneratedOn=Generado el %s
Generate=Generar
Duration=Duración
TotalDuration=Duración total
Summary=Resumen
DolibarrStateBoard=Estadísticas
DolibarrWorkBoard=Indicadores de trabajo
Available=Disponible
NotYetAvailable=Aún no disponible
NotAvailable=No disponible
Categories=Tags/categories
Category=Tag/category
By=Por
From=De
to=a
and=y
or=o
Other=Otro
Others=Otros
OtherInformations=Otras informaciones
Quantity=Cantidad
Qty=Cant.
ChangedBy=Modificado por
ApprovedBy=Approved by
ApprovedBy2=Approved by (second approval)
Approved=Approved
Refused=Refused
ReCalculate=Recalcular
ResultKo=Error
Reporting=Informe
Reportings=Informes
Draft=Borrador
Drafts=Borradores
Validated=Validado
Opened=Abierto
New=Nuevo
Discount=Descuento
Unknown=Desconocido
General=General
Size=Tamaño
Received=Recibido
Paid=Pagado
Topic=Subject
ByCompanies=Por empresa
ByUsers=Por usuario
Links=Enlaces
Link=Enlace
Rejects=Devoluciones
Preview=Vista previa
NextStep=Siguiente paso
Datas=Datos
None=Nada
NoneF=Ninguna
Late=Retraso
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Foto
Photos=Fotos
AddPhoto=Añadir foto
DeletePicture=Picture delete
ConfirmDeletePicture=Confirm picture deletion?
Login=Login
CurrentLogin=Login actual
EnterLoginDetail=Enter login details
January=enero
February=febrero
March=marzo
April=abril
May=mayo
June=junio
July=julio
August=agosto
September=septiembre
October=octubre
November=noviembre
December=diciembre
JanuaryMin=Ene
FebruaryMin=Feb
MarchMin=Mar
AprilMin=Abr
MayMin=May
JuneMin=Jun
JulyMin=Jul
AugustMin=Ago
SeptemberMin=Sep
OctoberMin=Oct
NovemberMin=Nov
DecemberMin=Dec
Month01=enero
Month02=febrero
Month03=marzo
Month04=abril
Month05=mayo
Month06=junio
Month07=julio
Month08=agosto
Month09=septiembre
Month10=octubre
Month11=noviembre
Month12=diciembre
MonthShort01=ene.
MonthShort02=feb.
MonthShort03=mar.
MonthShort04=abr.
MonthShort05=may.
MonthShort06=jun.
MonthShort07=jul.
MonthShort08=ago.
MonthShort09=sep.
MonthShort10=oct.
MonthShort11=nov.
MonthShort12=dic.
AttachedFiles=Archivos y documentos adjuntos
FileTransferComplete=Se transfirió correctamente el archivo
DateFormatYYYYMM=YYYY-MM
DateFormatYYYYMMDD=YYYY-MM-DD
DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
ReportName=Nombre del informe
ReportPeriod=Periodo de análisis
ReportDescription=Descripción
Report=Informe
Keyword=Keyword
Origin=Origin
Legend=Leyenda
Fill=Rellenar
Reset=Vaciar
File=Archivo
Files=Archivos
NotAllowed=No autorizado
ReadPermissionNotAllowed=Lectura no autorizada
AmountInCurrency=Importes visualizados en %s
Example=Ejemplo
Examples=Ejemplos
NoExample=Sin ejemplo
FindBug=Señalar un bug
NbOfThirdParties=Número de terceros
NbOfLines=Números de líneas
NbOfObjects=Número de objetos
NbOfObjectReferers=Number of related items
Referers=Related items
TotalQuantity=Cantidad total
DateFromTo=De %s a %s
DateFrom=A partir de %s
DateUntil=Hasta %s
Check=Verificar
Uncheck=Uncheck
Internal=Interno
External=Externo
Internals=Internos
Externals=Externos
Warning=Alerta
Warnings=Alertas
BuildDoc=Generar el documento
Entity=Entidad
Entities=Entidades
CustomerPreview=Historial cliente
SupplierPreview=Historial proveedor
ShowCustomerPreview=Ver historial cliente
ShowSupplierPreview=Ver historial proveedor
RefCustomer=Ref. cliente
Currency=Moneda
InfoAdmin=Información para los administradores
Undo=Anular
Redo=Rehacer
ExpandAll=Expandir todo
UndoExpandAll=Contraer todo
Reason=Razón
FeatureNotYetSupported=Funcionalidad aún no soportada
CloseWindow=Cerrar ventana
Response=Respuesta
Priority=Prioridad
SendByMail=Enviar por e-mail
MailSentBy=Mail enviado por
TextUsedInTheMessageBody=Texto utilizado en el cuerpo del mensaje
SendAcknowledgementByMail=Send confirmation email
EMail=E-mail
NoEMail=Sin e-mail
Email=Email
NoMobilePhone=Sin teléfono móvil
Owner=Propietario
FollowingConstantsWillBeSubstituted=Las siguientes constantes serán substituidas por su valor correspondiente.
Refresh=Refrescar
BackToList=Volver al listado
GoBack=Volver atrás
CanBeModifiedIfOk=Puede modificarse si es valido
CanBeModifiedIfKo=Puede modificarse si no es valido
ValueIsValid=Valor válido
ValueIsNotValid=Value is not valid
RecordCreatedSuccessfully=Record created successfully
RecordModifiedSuccessfully=Registro modificado con éxito
RecordsModified=%s record modified
RecordsDeleted=%s record deleted
AutomaticCode=Creación automática de código
FeatureDisabled=Función desactivada
MoveBox=Move widget
Offered=Oferta
NotEnoughPermissions=No tiene permisos para esta acción
SessionName=Nombre sesión
Method=Método
Receive=Recepción
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
ExpectedValue=Expected Value
CurrentValue=Valor actual
PartialWoman=Parcial
TotalWoman=Total
NeverReceived=Nunca recibido
Canceled=Cancelado
YouCanChangeValuesForThisListFromDictionarySetup=Puede cambiar estos valores en el menú configuración->diccionarios
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Color
Documents=Documentos
Documents2=Documentos
UploadDisabled=Subida desactivada
MenuECM=Documentos
MenuAWStats=AWStats
MenuMembers=Miembros
MenuAgendaGoogle=Agenda Google
ThisLimitIsDefinedInSetup=Límite Dolibarr (Menú inicio-configuración-seguridad): %s Kb, PHP limit: %s Kb
NoFileFound=No hay documentos guardados en este directorio
CurrentUserLanguage=Idioma actual
CurrentTheme=Tema actual
CurrentMenuManager=Gestor menú actual
Browser=Browser
Layout=Layout
Screen=Screen
DisabledModules=Módulos desactivados
For=Para
ForCustomer=Para cliente
Signature=Firma
DateOfSignature=Date of signature
HidePassword=Mostrar comando con contraseña oculta
UnHidePassword=Mostrar comando con contraseña a la vista
Root=Raíz
Informations=Información
Page=Página
Notes=Notas
AddNewLine=Añadir nueva línea
AddFile=Añadir archivo
FreeZone=Entrada libre
FreeLineOfType=Entrada libre del tipo
CloneMainAttributes=Clonar el objeto con estos atributos principales
PDFMerge=Fusión PDF
Merge=Fusión
PrintContentArea=Mostrar página de impresión de la zona central
MenuManager=Gestor de menú
WarningYouAreInMaintenanceMode=Atención, está en modo mantenimiento, así que solamente el login <b>%s</b> está autorizado para utilizar la aplicación en este momento.
CoreErrorTitle=Error del sistema
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
CreditCard=Tarjeta de crédito
FieldsWithAreMandatory=Los campos marcados por un <b>%s</b> son obligatorios
FieldsWithIsForPublic=Los campos marcados por <b>%s</b> se mostrarán en la lista pública de miembros. Si no desea verlos, desactive la casilla "público".
AccordingToGeoIPDatabase=(Obtenido por conversión GeoIP)
Line=Línea
NotSupported=No soportado
RequiredField=Campo obligatorio
Result=Resultado
ToTest=Probar
ValidateBefore=Para poder usar esta función debe validarse la ficha
Visibility=Visibilidad
Private=Privado
Hidden=Caché
Resources=Recursos
Source=Origen
Prefix=Prefijo
Before=Antes
After=Después
IPAddress=Dirección IP
Frequency=Frecuencia
IM=Mensajería instantánea
NewAttribute=Nuevo atributo
AttributeCode=Código atributo
URLPhoto=Url de la foto/logo
SetLinkToAnotherThirdParty=Vincular a otro tercero
LinkTo=Link to
LinkToProposal=Link to proposal
LinkToOrder=Link to order
LinkToInvoice=Link to invoice
LinkToSupplierOrder=Link to supplier order
LinkToSupplierProposal=Link to supplier proposal
LinkToSupplierInvoice=Link to supplier invoice
LinkToContract=Link to contract
LinkToIntervention=Link to intervention
CreateDraft=Crear borrador
SetToDraft=Volver a borrador
ClickToEdit=Clic para editar
ObjectDeleted=Objeto %s eliminado
ByCountry=Par país
ByTown=Por población
ByDate=Por fecha
ByMonthYear=Por mes/año
ByYear=Por año
ByMonth=Por mes
ByDay=Por día
BySalesRepresentative=Por comercial
LinkedToSpecificUsers=Enlazado a un contacto de usuario particular
NoResults=Ningún resultado
AdminTools=Admin tools
SystemTools=System tools
ModulesSystemTools=Utilidades módulos
Test=Prueba
Element=Elemento
NoPhotoYet=No hay fotografía disponible
Dashboard=Dashboard
MyDashboard=My dashboard
Deductible=Deducible
from=de
toward=hacia
Access=Acceso
SelectAction=Select action
HelpCopyToClipboard=Use Ctrl+C para copiar al portapapeles
SaveUploadedFileWithMask=Guardar el archivo con el nombre "<strong>%s</strong>" (sino "%s")
OriginFileName=Nombre del archivo origen
SetDemandReason=Definir origen
SetBankAccount=Definir cuenta bancaria
AccountCurrency=Divisa de la cuenta
ViewPrivateNote=Ver notas
XMoreLines=%s línea(s) ocultas
PublicUrl=URL pública
AddBox=Añadir caja
SelectElementAndClickRefresh=Seleccione un elemento y haga clic en Actualizar
PrintFile=Imprimir archivo %s
Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line?
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
TooManyRecordForMassAction=Too many record 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
RelatedObjects=Related Objects
ClassifyBilled=Classify billed
Progress=Progress
ClickHere=Click here
FrontOffice=Front office
BackOffice=Back office
View=View
Export=Export
Exports=Exports
ExportFilteredList=Export filtered list
ExportList=Export list
Miscellaneous=Miscellaneous
Calendar=Calendar
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Fiscal year
# Week day
Monday=Lunes
Tuesday=Martes
Wednesday=Miércoles
Thursday=Jueves
Friday=Viernes
Saturday=Sábado
Sunday=Domingo
MondayMin=Lu
TuesdayMin=Ma
WednesdayMin=Mi
ThursdayMin=Ju
FridayMin=Vi
SaturdayMin=Sa
SundayMin=Do
Day1=Lunes
Day2=Martes
Day3=Miércoles
Day4=Jueves
Day5=Viernes
Day6=Sábado
Day0=Domingo
ShortMonday=L
ShortTuesday=M
ShortWednesday=Mi
ShortThursday=J
ShortFriday=V
ShortSaturday=S
ShortSunday=D
SelectMailModel=Select email template
SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=No result found
Select2Enter=Enter
Select2MoreCharacter=or more character
Select2MoreCharacters=or more characters
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Thirdparties
SearchIntoContacts=Contacts
SearchIntoMembers=Miembros
SearchIntoUsers=Usuarios
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects
SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices
SearchIntoCustomerOrders=Customer orders
SearchIntoSupplierOrders=Supplier orders
SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
BulkActions=Bulk actions

1644
htdocs/langs/es_DO/admin.lang
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802
htdocs/langs/es_DO/main.lang
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@ -1,5 +1,9 @@
# 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=.
@ -19,5 +23,799 @@ 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
Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
DatabaseConnection=Database connection
NoTemplateDefined=No template defined for this email type
AvailableVariables=Available substitution variables
NoTranslation=No translation
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/Foundation' 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 again the form.
ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
ErrorWrongValue=Wrong value
ErrorWrongValueForParameterX=Wrong value for parameter %s
ErrorNoRequestInError=No request in error
ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
ErrorDuplicateField=Duplicate value in a unique field
ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> 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 current one
MaxNbOfRecordPerPage=Max nb of record per page
NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
SeeHere=See here
Apply=Apply
BackgroundColorByDefault=Default background color
FileRenamed=The file was successfully renamed
FileUploaded=The file was successfully uploaded
FileGenerated=The file was successfully generated
FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
NbOfEntries=Nb of entries
GoToWikiHelpPage=Read online help (Internet access needed)
GoToHelpPage=Read help
RecordSaved=Record saved
RecordDeleted=Record deleted
LevelOfFeature=Level of features
NotDefined=Not defined
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
Administrator=Administrator
Undefined=Undefined
PasswordForgotten=Password forgotten?
SeeAbove=See above
HomeArea=Home area
LastConnexion=Latest connection
PreviousConnexion=Previous connection
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
InformationToHelpDiagnose=This information can be useful for diagnostic purposes
MoreInformation=More information
TechnicalInformation=Technical information
TechnicalID=Technical ID
NotePublic=Note (public)
NotePrivate=Note (private)
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
DoTest=Test
ToFilter=Filter
NoFilter=No filter
WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
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
Activate=Activate
Activated=Activated
Closed=Closed
Closed2=Closed
NotClosed=Not closed
Enabled=Enabled
Deprecated=Deprecated
Disable=Disable
Disabled=Disabled
Add=Add
AddLink=Add link
RemoveLink=Remove link
AddToDraft=Add to draft
Update=Update
Close=Close
CloseBox=Remove widget from your dashboard
Confirm=Confirm
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
Delete=Delete
Remove=Remove
Resiliate=Terminate
Cancel=Cancel
Modify=Modify
Edit=Edit
Validate=Validate
ValidateAndApprove=Validate and Approve
ToValidate=To validate
Save=Save
SaveAs=Save As
TestConnection=Test connection
ToClone=Clone
ConfirmClone=Choose 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
Valid=Valid
Approve=Approve
Disapprove=Disapprove
ReOpen=Re-Open
Upload=Send file
ToLink=Link
Select=Select
Choose=Choose
Resize=Resize
Recenter=Recenter
Author=Author
User=User
Users=Users
Group=Group
Groups=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
Person=Person
Parameter=Parameter
Parameters=Parameters
Value=Value
PersonalValue=Personal value
NewValue=New value
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
Model=Doc template
DefaultModel=Default doc template
Action=Event
About=About
Number=Number
NumberByMonth=Number by month
AmountByMonth=Amount by month
Numero=Number
Limit=Limit
Limits=Limits
Logout=Logout
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
Connection=Connection
Setup=Setup
Alert=Alert
Previous=Previous
Next=Next
Cards=Cards
Card=Card
Now=Now
HourStart=Start hour
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
DateModification=Modification date
DateModificationShort=Modif. date
DateLastModification=Latest modification date
DateValidation=Validation 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)
UserCreation=Creation user
UserModification=Modification user
UserCreationShort=Creat. user
UserModificationShort=Modif. 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
HourShort=H
MinuteShort=mn
Rate=Rate
CurrencyRate=Currency conversion rate
UseLocalTax=Include tax
Bytes=Bytes
KiloBytes=Kilobytes
MegaBytes=Megabytes
GigaBytes=Gigabytes
TeraBytes=Terabytes
b=b.
Kb=Kb
Mb=Mb
Gb=Gb
Tb=Tb
Cut=Cut
Copy=Copy
Paste=Paste
Default=Default
DefaultValue=Default value
Price=Price
UnitPrice=Unit price
UnitPriceHT=Unit price (net)
UnitPriceTTC=Unit price
PriceU=U.P.
PriceUHT=U.P. (net)
PriceUHTCurrency=U.P (currency)
PriceUTTC=U.P. (inc. tax)
Amount=Amount
AmountInvoice=Invoice amount
AmountPayment=Payment amount
AmountHTShort=Amount (net)
AmountTTCShort=Amount (inc. tax)
AmountHT=Amount (net of tax)
AmountTTC=Amount (inc. tax)
AmountVAT=Amount tax
MulticurrencyAlreadyPaid=Already payed, original currency
MulticurrencyRemainderToPay=Remain to pay, original currency
MulticurrencyPaymentAmount=Payment amount, original currency
MulticurrencyAmountHT=Amount (net of tax), original currency
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
MulticurrencyAmountVAT=Amount tax, original 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. (net of tax)
Percentage=Percentage
Total=Total
SubTotal=Subtotal
TotalHTShort=Total (net)
TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Total (inc. tax)
TotalHT=Total (net of tax)
TotalHTforthispage=Total (net of tax) for this page
Totalforthispage=Total for this page
TotalTTC=Total (inc. tax)
TotalTTCToYourCredit=Total (inc. tax) to your credit
TotalVAT=Total tax
TotalLT1=Total tax 2
TotalLT2=Total tax 3
TotalLT1ES=Total RE
TotalLT2ES=Total IRPF
HT=Net of tax
TTC=Inc. tax
VAT=Sales tax
VATs=Sales taxes
LT1ES=RE
LT2ES=IRPF
VATRate=Tax Rate
Average=Average
Sum=Sum
Delta=Delta
Module=Module
Option=Option
List=List
FullList=Full list
Statistics=Statistics
OtherStatistics=Other statistics
Status=Status
Favorite=Favorite
ShortInfo=Info.
Ref=Ref.
ExternalRef=Ref. extern
RefSupplier=Ref. supplier
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=Uncomplete
CompanyFoundation=Company/Foundation
ContactsForCompany=Contacts for this third party
ContactsAddressesForCompany=Contacts/addresses for this third party
AddressesForCompany=Addresses for this third party
ActionsOnCompany=Events about this third party
ActionsOnMember=Events about this member
NActionsLate=%s late
RequestAlreadyDone=Request already recorded
Filter=Filter
FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
RemoveFilter=Remove filter
ChartGenerated=Chart generated
ChartNotGenerated=Chart not generated
GeneratedOn=Build on %s
Generate=Generate
Duration=Duration
TotalDuration=Total duration
Summary=Summary
DolibarrStateBoard=Statistics
DolibarrWorkBoard=Work tasks board
Available=Available
NotYetAvailable=Not yet available
NotAvailable=Not available
Categories=Tags/categories
Category=Tag/category
By=By
From=From
to=to
and=and
or=or
Other=Other
Others=Others
OtherInformations=Other informations
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
Validated=Validated
Opened=Opened
New=New
Discount=Discount
Unknown=Unknown
General=General
Size=Size
Received=Received
Paid=Paid
Topic=Subject
ByCompanies=By third parties
ByUsers=By users
Links=Links
Link=Link
Rejects=Rejects
Preview=Preview
NextStep=Next step
Datas=Data
None=None
NoneF=None
Late=Late
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Picture
Photos=Pictures
AddPhoto=Add picture
DeletePicture=Picture delete
ConfirmDeletePicture=Confirm picture deletion?
Login=Login
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
JanuaryMin=Jan
FebruaryMin=Feb
MarchMin=Mar
AprilMin=Apr
MayMin=May
JuneMin=Jun
JulyMin=Jul
AugustMin=Aug
SeptemberMin=Sep
OctoberMin=Oct
NovemberMin=Nov
DecemberMin=Dec
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
AttachedFiles=Attached files and documents
FileTransferComplete=File was uploaded successfuly
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=Supplier preview
ShowCustomerPreview=Show customer preview
ShowSupplierPreview=Show supplier preview
RefCustomer=Ref. customer
Currency=Currency
InfoAdmin=Information for administrators
Undo=Undo
Redo=Redo
ExpandAll=Expand all
UndoExpandAll=Undo expand
Reason=Reason
FeatureNotYetSupported=Feature not yet supported
CloseWindow=Close window
Response=Response
Priority=Priority
SendByMail=Send by EMail
MailSentBy=Email sent by
TextUsedInTheMessageBody=Email body
SendAcknowledgementByMail=Send confirmation email
EMail=E-mail
NoEMail=No email
Email=Email
NoMobilePhone=No mobile phone
Owner=Owner
FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
Refresh=Refresh
BackToList=Back to list
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 modified
RecordsDeleted=%s record deleted
AutomaticCode=Automatic code
FeatureDisabled=Feature disabled
MoveBox=Move widget
Offered=Offered
NotEnoughPermissions=You don't have permission for this action
SessionName=Session name
Method=Method
Receive=Receive
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
ExpectedValue=Expected Value
CurrentValue=Current value
PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never received
Canceled=Canceled
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Color
Documents=Linked files
Documents2=Documents
UploadDisabled=Upload disabled
MenuECM=Documents
MenuAWStats=AWStats
MenuMembers=Members
MenuAgendaGoogle=Google agenda
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
NoFileFound=No documents saved in this directory
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
Informations=Informations
Page=Page
Notes=Notes
AddNewLine=Add new line
AddFile=Add file
FreeZone=Free entry
FreeLineOfType=Free entry of type
CloneMainAttributes=Clone object with its main attributes
PDFMerge=PDF Merge
Merge=Merge
PrintContentArea=Show page to print main content area
MenuManager=Menu manager
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
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
FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
AccordingToGeoIPDatabase=(according to GeoIP convertion)
Line=Line
NotSupported=Not supported
RequiredField=Required field
Result=Result
ToTest=Test
ValidateBefore=Card must be validated before using this feature
Visibility=Visibility
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
LinkToOrder=Link to order
LinkToInvoice=Link to invoice
LinkToSupplierOrder=Link to supplier order
LinkToSupplierProposal=Link to supplier proposal
LinkToSupplierInvoice=Link to supplier invoice
LinkToContract=Link to contract
LinkToIntervention=Link to intervention
CreateDraft=Create draft
SetToDraft=Back to draft
ClickToEdit=Click to edit
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
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Original filename
SetDemandReason=Set source
SetBankAccount=Define Bank Account
AccountCurrency=Account Currency
ViewPrivateNote=View notes
XMoreLines=%s line(s) hidden
PublicUrl=Public URL
AddBox=Add box
SelectElementAndClickRefresh=Select an element and click Refresh
PrintFile=Print File %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line?
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
TooManyRecordForMassAction=Too many record 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
RelatedObjects=Related Objects
ClassifyBilled=Classify billed
Progress=Progress
ClickHere=Click here
FrontOffice=Front office
BackOffice=Back office
View=View
Export=Export
Exports=Exports
ExportFilteredList=Export filtered list
ExportList=Export list
Miscellaneous=Miscellaneous
Calendar=Calendar
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Fiscal year
# Week day
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
SelectMailModel=Select email template
SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=No result found
Select2Enter=Enter
Select2MoreCharacter=or more character
Select2MoreCharacters=or more characters
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Thirdparties
SearchIntoContacts=Contacts
SearchIntoMembers=Members
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects
SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices
SearchIntoCustomerOrders=Customer orders
SearchIntoSupplierOrders=Supplier orders
SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
BulkActions=Bulk actions

1665
htdocs/langs/es_EC/admin.lang
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htdocs/langs/es_EC/main.lang
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# 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=,
@ -19,5 +23,799 @@ FormatDateHourShort=%d/%m/%Y %H:%M
FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
DatabaseConnection=Database connection
NoTemplateDefined=No template defined for this email type
AvailableVariables=Available substitution variables
NoTranslation=No translation
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/Foundation' 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 again the form.
ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
ErrorWrongValue=Wrong value
ErrorWrongValueForParameterX=Wrong value for parameter %s
ErrorNoRequestInError=No request in error
ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
ErrorDuplicateField=Duplicate value in a unique field
ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> 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 current one
MaxNbOfRecordPerPage=Max nb of record per page
NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
SeeHere=See here
Apply=Apply
BackgroundColorByDefault=Default background color
FileRenamed=The file was successfully renamed
FileUploaded=The file was successfully uploaded
FileGenerated=The file was successfully generated
FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
NbOfEntries=Nb of entries
GoToWikiHelpPage=Read online help (Internet access needed)
GoToHelpPage=Read help
RecordSaved=Record saved
RecordDeleted=Record deleted
LevelOfFeature=Level of features
NotDefined=Not defined
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
Administrator=Administrator
Undefined=Undefined
PasswordForgotten=Password forgotten?
SeeAbove=See above
HomeArea=Home area
LastConnexion=Latest connection
PreviousConnexion=Previous connection
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
InformationToHelpDiagnose=This information can be useful for diagnostic purposes
MoreInformation=More information
TechnicalInformation=Technical information
TechnicalID=Technical ID
NotePublic=Note (public)
NotePrivate=Note (private)
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
DoTest=Test
ToFilter=Filter
NoFilter=No filter
WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
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
Activate=Activate
Activated=Activated
Closed=Closed
Closed2=Closed
NotClosed=Not closed
Enabled=Enabled
Deprecated=Deprecated
Disable=Disable
Disabled=Disabled
Add=Add
AddLink=Add link
RemoveLink=Remove link
AddToDraft=Add to draft
Update=Update
Close=Close
CloseBox=Remove widget from your dashboard
Confirm=Confirm
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
Delete=Delete
Remove=Remove
Resiliate=Terminate
Cancel=Cancel
Modify=Modify
Edit=Edit
Validate=Validate
ValidateAndApprove=Validate and Approve
ToValidate=To validate
Save=Save
SaveAs=Save As
TestConnection=Test connection
ToClone=Clone
ConfirmClone=Choose 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
Valid=Valid
Approve=Approve
Disapprove=Disapprove
ReOpen=Re-Open
Upload=Send file
ToLink=Link
Select=Select
Choose=Choose
Resize=Resize
Recenter=Recenter
Author=Author
User=User
Users=Users
Group=Group
Groups=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
Person=Person
Parameter=Parameter
Parameters=Parameters
Value=Value
PersonalValue=Personal value
NewValue=New value
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
Model=Doc template
DefaultModel=Default doc template
Action=Event
About=About
Number=Number
NumberByMonth=Number by month
AmountByMonth=Amount by month
Numero=Number
Limit=Limit
Limits=Limits
Logout=Logout
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
Connection=Connection
Setup=Setup
Alert=Alert
Previous=Previous
Next=Next
Cards=Cards
Card=Card
Now=Now
HourStart=Start hour
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
DateModification=Modification date
DateModificationShort=Modif. date
DateLastModification=Latest modification date
DateValidation=Validation 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)
UserCreation=Creation user
UserModification=Modification user
UserCreationShort=Creat. user
UserModificationShort=Modif. 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
HourShort=H
MinuteShort=mn
Rate=Rate
CurrencyRate=Currency conversion rate
UseLocalTax=Include tax
Bytes=Bytes
KiloBytes=Kilobytes
MegaBytes=Megabytes
GigaBytes=Gigabytes
TeraBytes=Terabytes
b=b.
Kb=Kb
Mb=Mb
Gb=Gb
Tb=Tb
Cut=Cut
Copy=Copy
Paste=Paste
Default=Default
DefaultValue=Default value
Price=Price
UnitPrice=Unit price
UnitPriceHT=Unit price (net)
UnitPriceTTC=Unit price
PriceU=U.P.
PriceUHT=U.P. (net)
PriceUHTCurrency=U.P (currency)
PriceUTTC=U.P. (inc. tax)
Amount=Amount
AmountInvoice=Invoice amount
AmountPayment=Payment amount
AmountHTShort=Amount (net)
AmountTTCShort=Amount (inc. tax)
AmountHT=Amount (net of tax)
AmountTTC=Amount (inc. tax)
AmountVAT=Amount tax
MulticurrencyAlreadyPaid=Already payed, original currency
MulticurrencyRemainderToPay=Remain to pay, original currency
MulticurrencyPaymentAmount=Payment amount, original currency
MulticurrencyAmountHT=Amount (net of tax), original currency
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
MulticurrencyAmountVAT=Amount tax, original 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. (net of tax)
Percentage=Percentage
Total=Total
SubTotal=Subtotal
TotalHTShort=Total (net)
TotalHTShortCurrency=Total (net in currency)
TotalTTCShort=Total (inc. tax)
TotalHT=Total (net of tax)
TotalHTforthispage=Total (net of tax) for this page
Totalforthispage=Total for this page
TotalTTC=Total (inc. tax)
TotalTTCToYourCredit=Total (inc. tax) to your credit
TotalVAT=Total tax
TotalLT1=Total tax 2
TotalLT2=Total tax 3
TotalLT1ES=Total RE
TotalLT2ES=Total IRPF
HT=Net of tax
TTC=Inc. tax
VAT=Sales tax
VATs=Sales taxes
LT1ES=RE
LT2ES=IRPF
VATRate=Tax Rate
Average=Average
Sum=Sum
Delta=Delta
Module=Module
Option=Option
List=List
FullList=Full list
Statistics=Statistics
OtherStatistics=Other statistics
Status=Status
Favorite=Favorite
ShortInfo=Info.
Ref=Ref.
ExternalRef=Ref. extern
RefSupplier=Ref. supplier
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=Uncomplete
CompanyFoundation=Company/Foundation
ContactsForCompany=Contacts for this third party
ContactsAddressesForCompany=Contacts/addresses for this third party
AddressesForCompany=Addresses for this third party
ActionsOnCompany=Events about this third party
ActionsOnMember=Events about this member
NActionsLate=%s late
RequestAlreadyDone=Request already recorded
Filter=Filter
FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
RemoveFilter=Remove filter
ChartGenerated=Chart generated
ChartNotGenerated=Chart not generated
GeneratedOn=Build on %s
Generate=Generate
Duration=Duration
TotalDuration=Total duration
Summary=Summary
DolibarrStateBoard=Statistics
DolibarrWorkBoard=Work tasks board
Available=Available
NotYetAvailable=Not yet available
NotAvailable=Not available
Categories=Tags/categories
Category=Tag/category
By=By
From=From
to=to
and=and
or=or
Other=Other
Others=Others
OtherInformations=Other informations
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
Validated=Validated
Opened=Opened
New=New
Discount=Discount
Unknown=Unknown
General=General
Size=Size
Received=Received
Paid=Paid
Topic=Subject
ByCompanies=By third parties
ByUsers=By users
Links=Links
Link=Link
Rejects=Rejects
Preview=Preview
NextStep=Next step
Datas=Data
None=None
NoneF=None
Late=Late
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
Photo=Picture
Photos=Pictures
AddPhoto=Add picture
DeletePicture=Picture delete
ConfirmDeletePicture=Confirm picture deletion?
Login=Login
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
JanuaryMin=Jan
FebruaryMin=Feb
MarchMin=Mar
AprilMin=Apr
MayMin=May
JuneMin=Jun
JulyMin=Jul
AugustMin=Aug
SeptemberMin=Sep
OctoberMin=Oct
NovemberMin=Nov
DecemberMin=Dec
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
AttachedFiles=Attached files and documents
FileTransferComplete=File was uploaded successfuly
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=Supplier preview
ShowCustomerPreview=Show customer preview
ShowSupplierPreview=Show supplier preview
RefCustomer=Ref. customer
Currency=Currency
InfoAdmin=Information for administrators
Undo=Undo
Redo=Redo
ExpandAll=Expand all
UndoExpandAll=Undo expand
Reason=Reason
FeatureNotYetSupported=Feature not yet supported
CloseWindow=Close window
Response=Response
Priority=Priority
SendByMail=Send by EMail
MailSentBy=Email sent by
TextUsedInTheMessageBody=Email body
SendAcknowledgementByMail=Send confirmation email
EMail=E-mail
NoEMail=No email
Email=Email
NoMobilePhone=No mobile phone
Owner=Owner
FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
Refresh=Refresh
BackToList=Back to list
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 modified
RecordsDeleted=%s record deleted
AutomaticCode=Automatic code
FeatureDisabled=Feature disabled
MoveBox=Move widget
Offered=Offered
NotEnoughPermissions=You don't have permission for this action
SessionName=Session name
Method=Method
Receive=Receive
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
ExpectedValue=Expected Value
CurrentValue=Current value
PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never received
Canceled=Canceled
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Color
Documents=Linked files
Documents2=Documents
UploadDisabled=Upload disabled
MenuECM=Documents
MenuAWStats=AWStats
MenuMembers=Members
MenuAgendaGoogle=Google agenda
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
NoFileFound=No documents saved in this directory
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
Informations=Informations
Page=Page
Notes=Notes
AddNewLine=Add new line
AddFile=Add file
FreeZone=Free entry
FreeLineOfType=Free entry of type
CloneMainAttributes=Clone object with its main attributes
PDFMerge=PDF Merge
Merge=Merge
PrintContentArea=Show page to print main content area
MenuManager=Menu manager
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
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
FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
AccordingToGeoIPDatabase=(according to GeoIP convertion)
Line=Line
NotSupported=Not supported
RequiredField=Required field
Result=Result
ToTest=Test
ValidateBefore=Card must be validated before using this feature
Visibility=Visibility
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
LinkToOrder=Link to order
LinkToInvoice=Link to invoice
LinkToSupplierOrder=Link to supplier order
LinkToSupplierProposal=Link to supplier proposal
LinkToSupplierInvoice=Link to supplier invoice
LinkToContract=Link to contract
LinkToIntervention=Link to intervention
CreateDraft=Create draft
SetToDraft=Back to draft
ClickToEdit=Click to edit
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
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Original filename
SetDemandReason=Set source
SetBankAccount=Define Bank Account
AccountCurrency=Account Currency
ViewPrivateNote=View notes
XMoreLines=%s line(s) hidden
PublicUrl=Public URL
AddBox=Add box
SelectElementAndClickRefresh=Select an element and click Refresh
PrintFile=Print File %s
ShowTransaction=Show entry on bank account
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
Deny=Deny
Denied=Denied
ListOfTemplates=List of templates
Gender=Gender
Genderman=Man
Genderwoman=Woman
ViewList=List view
Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line?
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
TooManyRecordForMassAction=Too many record 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
RelatedObjects=Related Objects
ClassifyBilled=Classify billed
Progress=Progress
ClickHere=Click here
FrontOffice=Front office
BackOffice=Back office
View=View
Export=Export
Exports=Exports
ExportFilteredList=Export filtered list
ExportList=Export list
Miscellaneous=Miscellaneous
Calendar=Calendar
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
DirectDownloadLink=Direct download link
Download=Download
ActualizeCurrency=Update currency rate
Fiscalyear=Fiscal year
# Week day
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
SelectMailModel=Select email template
SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=No result found
Select2Enter=Enter
Select2MoreCharacter=or more character
Select2MoreCharacters=or more characters
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Thirdparties
SearchIntoContacts=Contacts
SearchIntoMembers=Members
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects
SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices
SearchIntoCustomerOrders=Customer orders
SearchIntoSupplierOrders=Supplier orders
SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
BulkActions=Bulk actions

6
htdocs/langs/es_ES/accountancy.lang
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@ -194,8 +194,8 @@ ChangeBinding=Cambiar la unión
## Admin
ApplyMassCategories=Aplicar categorías en masa
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
AddAccountFromBookKeepingWithNoCategories=Añadir cuenta ya utilizada sin categorías
CategoryDeleted=La categoría para la cuenta contable ha sido eliminada
## Export
Exports=Exportaciones
@ -211,7 +211,7 @@ Modelcsv_ciel=Exportar hacia Sage Ciel Compta o Compta Evolution
Modelcsv_quadratus=Exportar hacia Quadratus QuadraCompta
Modelcsv_ebp=Exportar a EBP
Modelcsv_cogilog=Eportar a Cogilog
ChartofaccountsId=Chart of accounts Id
ChartofaccountsId=Id plan contable
## Tools - Init accounting account on product / service
InitAccountancy=Iniciar contabilidad

64
htdocs/langs/es_ES/admin.lang
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@ -9,20 +9,20 @@ VersionDevelopment=Desarrollo
VersionUnknown=Desconocida
VersionRecommanded=Recomendada
FileCheck=Comprobador de integridad de archivos
FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
FileCheckDesc=Esta herramienta le permite comprobar la integridad de los archivos de la aplicación, comparando cada archivo con los oficiales. Se puede utilizar esta herramienta para detectar si algunos archivos fueron modificados por un hacker por ejemplo.
FileIntegrityIsStrictlyConformedWithReference=La integridad de los archivos se ajusta estrictamente a la referencia.
FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
FileIntegrityIsOkButFilesWereAdded=La comprobación de la integridad de los archivos ha resultado exitosa, sin embargo se han agregado algunos archivos nuevos.
FileIntegritySomeFilesWereRemovedOrModified=La comprobación de integridad de archivos ha fallado. Algunos archivos fueron modificados, eliminados o agregados.
GlobalChecksum=Suma de comprobación global
MakeIntegrityAnalysisFrom=Realizar el análisis de la integridad de los archivos de la aplicación desde
LocalSignature=Firma local incrustada (menos segura)
RemoteSignature=Firma remota (más segura)
FilesMissing=Archivos no encontrados
FilesUpdated=Archivos actualizados
FilesModified=Modified Files
FilesAdded=Added Files
FilesModified=Archivos modificados
FilesAdded=Archivos añadidos
FileCheckDolibarr=Comprobar la integradad de los archivos de la aplicación
AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
AvailableOnlyOnPackagedVersions=El archivo local para la comprobación de integridad sólo está disponible cuando la aplicación se instala desde un paquete certificado
XmlNotFound=No se encuentra el archivo xml
SessionId=ID sesión
SessionSaveHandler=Modalidad de salvaguardado de sesiones
@ -191,9 +191,9 @@ BoxesDesc=Los paneles son componentes que muestran algunos datos que pueden aña
OnlyActiveElementsAreShown=Sólo los elementos de <a href="%s">módulos activados</a> son mostrados.
ModulesDesc=Los módulos de Dolibarr definen qué funcionalidad está habilitada en el software. Algunos módulos requieren permisos que se deben conceder a los usuarios después de activar el módulo. Haga clic en el botón de encendido/apagado para activar un módulo/función.
ModulesMarketPlaceDesc=Puede encontrar más módulos para descargar en sitios web externos en Internet ...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external modules...
GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
ModulesDeployDesc=Si los permisos en su sistema de archivos lo permiten, puede utilizar esta herramienta para instalar un módulo externo. El módulo estará entonces visible en la pestaña <strong>%s</strong>.
ModulesMarketPlaces=Buscar módulos externos...
GoModuleSetupArea=Para instalar un nuevo módulo, vaya al área de configuración de módulos en <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, el sitio oficial de módulos complementarios y para Dolibarr ERP/CRM
DoliPartnersDesc=Lista de empresas que ofrecen módulos y desarrollos a medida (Nota: cualquier persona con experiencia en programación PHP puede ofrecer desarrollos a medida para un proyecto de código abierto)
WebSiteDesc=Sitios web de referencia para encontrar más módulos ...
@ -285,21 +285,21 @@ MenuHandlers=Gestores menú
MenuAdmin=Editor menú
DoNotUseInProduction=No usar en producción
ThisIsProcessToFollow=Estos son los pasos para proceder:
ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
ThisIsAlternativeProcessToFollow=Este es una configuración alternativa para procesar manualmente:
StepNb=Paso %s
FindPackageFromWebSite=Buscar el paquete que responde a su necesidad (por ejemplo en el sitio web %s)
DownloadPackageFromWebSite=Descargue el paquete (por ejemplo desde el sitio web oficial %s).
UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
UnpackPackageInDolibarrRoot=Descomprimir los archivos comprimidos en el directorio del servidor dedicado a Dolibarr: <b>%s</b>
UnpackPackageInModulesRoot=Para instalar un módulo externo, descomprima el archivo en el directorio del servidor dedicado a los módulos: <b>%s</b>
SetupIsReadyForUse=La instalación del módulo ha concluido. Sin embargo, debe habilitar y configurar el módulo en su aplicación, vaya a la página para configurar los módulos: <a href="%s">%s</a>.
NotExistsDirect=El directorio raíz alternativo no está configurado en un directorio existente.<br>
InfDirAlt=Desde la versión 3, es posible definir un directorio raíz alternativo. Esto le permite almacenar, en un directorio dedicado, plug-ins y plantillas personalizadas.<br>Sólo cree un directorio en la raíz de Dolibarr (por ejemplo: custom).<br>
InfDirExample=<br>Luego indíquelo en el archivo <strong>conf.php</strong><br> $ dolibarr_main_url_root_alt = 'http://miservidor /custom'<br>$ dolibarr_main_document_root_alt = '/ruta/de/dolibarr/htdocs/custom '<br>Si estas líneas se encuentran comentadas con "#", para habilitarlas, basta con descomentar eliminando el carácter "#".
YouCanSubmitFile=Para este paso, puede enviar el paquete usando esta herramienta: Seleccionar el archivo del módulo
CurrentVersion=Versión actual de Dolibarr
CallUpdatePage=Ir a la página de actualización de la estructura de la base de datos y sus datos: %s.
LastStableVersion=Última versión estable
LastActivationDate=Latest activation date
LastActivationDate=Última fecha de activación
UpdateServerOffline=Actualizar servidor offline
GenericMaskCodes=Puede introducir cualquier máscara numérica. En esta máscara, puede utilizar las siguientes etiquetas:<br><b>{000000} </b> corresponde a un número que se incrementa en cada uno de %s. Introduzca tantos ceros como longitud desee mostrar. El contador se completará a partir de ceros por la izquierda con el fin de tener tantos ceros como la máscara. <br> <b> {000000+000}</ b> Igual que el anterior, con una compensación correspondiente al número a la derecha del signo + se aplica a partir del primer %s. <br> <b> {000000@x}</b> igual que el anterior, pero el contador se restablece a cero cuando se llega a x meses (x entre 1 y 12). Si esta opción se utiliza y x es de 2 o superior, entonces la secuencia {yy}{mm} o {yyyy}{mm} también es necesaria. <br> <b> {dd} </b> días (01 a 31). <br><b> {mm}</b> mes (01 a 12). <br><b>{yy}</b>, <b>{yyyy}</b> ou <b>{y}</b> año en 2, 4 ó 1 cifra.<br>
GenericMaskCodes2=<b>{cccc}</b> código de cliente con n caracteres<br><b>{cccc000}</b> código de cliente con n caracteres es seguido por un contador dedicado a clientes. Este contador dedicado a clientes se reseteará al mismo tiempo que el contador global.<br><b>{tttt}</b> El código del tipo de empresa con n caracteres (vea diccionarios->tipos de empresa).<br>
@ -382,11 +382,11 @@ ExtrafieldCheckBox=Casilla de verificación
ExtrafieldRadio=Botón de selección excluyente
ExtrafieldCheckBoxFromList= Casilla de selección de tabla
ExtrafieldLink=Objeto adjuntado
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpselect=El listado de parámetros tiene que ser key,valor<br><br> por ejemplo:\\n<br>1,value1<br>2,value2<br>3,value3<br>...<br><br>Para tener una lista en funcion de atributos complementarios de lista:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>Para tener la lista en función de otra:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=El listado de parámetros tiene que ser key,valor<br><br> por ejemplo:\n<br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=El listado de parámetros tiene que ser key,valor<br><br> por ejemplo:\n<br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelpsellist=Lista de parámetros proviene de una tabla <br> Sintaxis: nombre_tabla: etiqueta_field: id_field :: filtro <br> Ejemplo: c_typent: libelle: id :: filtro <br> <br> filtro puede ser una prueba simple (por ejemplo, activa = 1) Para mostrar sólo el valor activo <br> También puede utilizar $ ID $ en el filtro witch es el actual id del objeto actual <br> Para hacer un SELECT en el filtro de uso $ SEL $ <br> si desea filtrar en extrafields utilizar la sintaxis Extra.fieldcode = ... (donde código de campo es el código de extrafield) <br> <br> Para que la lista dependa de otra lista de atributos complementarios: <br> c_typent: libelle: id: options_ <i> parent_list_code </i> | parent_column: filter <br> <br> Para que la lista dependa de otra lista: <br> c_typent: libelle: id: <i> parent_list_code </i> | parent_column: filter
ExtrafieldParamHelpchkbxlst=Lista de parámetros proviene de una tabla <br> Sintaxis: nombre_tabla: etiqueta_field: id_field :: filtro <br> Ejemplo: c_typent: libelle: id :: filtro <br> <br> filtro puede ser una prueba simple (por ejemplo, activa = 1) Para mostrar sólo el valor activo <br> También puede utilizar $ ID $ en el filtro witch es el id actual del objeto actual <br> Para hacer un SELECT en el filtro de uso $ SEL $ <br> si desea filtrar en extrafields utilizar la sintaxis Extra.fieldcode = ... (donde código de campo es el código de extrafield) <br> <br> Para que la lista dependa de otra lista de atributos complementarios: <br> c_typent: libelle: id: options_ <i> parent_list_code </i> | parent_column: filter <br> <br> Para que la lista dependa de otra lista: <br> c_typent: libelle: id: <i> parent_list_code </i> | parent_column: filter
ExtrafieldParamHelplink=Los parámetros deben ser ObjectName: Classpath<br>Sintaxis: ObjectName:Classpath<br>Ejemplo: Societe:societe/class/societe.class.php
LibraryToBuildPDF=Libreria usada en la generación de los PDF
WarningUsingFPDF=Atención: Su archivo <b>conf.php</b> contiene la directiva <b>dolibarr_pdf_force_fpdf=1</b>. Esto hace que se use la librería FPDF para generar sus archivos PDF. Esta librería es antigua y no cubre algunas funcionalidades (Unicode, transparencia de imágenes, idiomas cirílicos, árabes o asiáticos, etc.), por lo que puede tener problemas en la generación de los PDF.<br>Para resolverlo, y disponer de un soporte completo de PDF, puede descargar la <a href="http://www.tcpdf.org/" target="_blank">librería TCPDF</a> , y a continuación comentar o eliminar la línea <b>$dolibarr_pdf_force_fpdf=1</b>, y añadir en su lugar <b>$dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF'</b>
@ -421,10 +421,10 @@ ModuleCompanyCodeDigitaria=Devuelve un código contable compuesto siguiendo el c
Use3StepsApproval=De forma predeterminada, los pedidos a proveedor deben ser creados y aprobados por 2 usuarios diferentes (un paso/usuario para crear y un paso/usuario para aprobar. Tenga en cuenta que si el usuario tiene tanto el permiso para crear y aprobar, un paso usuario será suficiente) . Puede pedir con esta opción introducir una tercera etapa de aprobación/usuario, si la cantidad es superior a un valor específico (por lo que serán necesarios 3 pasos: 1 validación, 2=primera aprobación y 3=segunda aprobación si la cantidad es suficiente).<br>Deje vacío si una aprobación (2 pasos) es suficiente, si se establece en un valor muy bajo (0,1) se requiere siempre una segunda aprobación (3 pasos).
UseDoubleApproval=Usar 3 pasos de aprobación si el importe (sin IVA) es mayor que...
WarningPHPMail=ADVERTENCIA: Algunos proveedores de correo electrónico (como Yahoo) no le permiten enviar un e-mail desde otro servidor que no sea el servidor de Yahoo si la dirección de correo electrónico utilizada como remitente es su correo e-mail de Yahoo (como myemail@yahoo.com, myemail@yahoo.fr, ...). Su configuración actual utiliza el servidor de la aplicación para enviar e-mail, por lo que algunos destinatarios (compatibles con el protocolo restrictivo DMARC) le preguntarán a Yahoo si pueden aceptar su e-mail y Yahoo responderá "no" porque el servidor no es un servidor Propiedad de Yahoo, por lo que algunos de sus e-mails enviados pueden no ser aceptados. Si su proveedor de correo electrónico (como Yahoo) tiene esta restricción, debe cambiar la configuración de e-mail para elegir el método "servidor SMTP" y introdudir el servidor SMTP y credenciales proporcionadas por su proveedor de correo electrónico (pregunte a su proveedor de correo electrónico las credenciales SMTP para su cuenta).
ClickToShowDescription=Click to show description
ClickToShowDescription=Clic para ver la descripción
# Modules
Module0Name=Usuarios y grupos
Module0Desc=Users / Employees and Groups management
Module0Desc=Gestión de Usuarios / Empleados y grupos
Module1Name=Terceros
Module1Desc=Gestión de terceros (empresas, particulares) y contactos
Module2Name=Comercial
@ -695,7 +695,7 @@ PermissionAdvanced253=Crear/modificar usuarios internos/externos y sus permisos
Permission254=Modificar la contraseña de otros usuarios
Permission255=Eliminar o desactivar otros usuarios
Permission256=Consultar sus permisos
Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
Permission262=Ampliar el acceso a todos los terceros (no sólo a los terceros que el usuario es comercial).<br>No efectivo para usuarios externos (Solamente usuarios internos. Los externos están limitados a ellos mismos para presupuestos, facturas, contratos, etc.).<br>No efectivo para proyectos (solamente permisos de visión y asignación de los proyectos).
Permission271=Consultar el CA
Permission272=Consultar las facturas
Permission273=Emitir las facturas
@ -842,7 +842,7 @@ DictionaryStaff=Empleados
DictionaryAvailability=Tiempos de entrega
DictionaryOrderMethods=Métodos de pedido
DictionarySource=Orígenes de presupuestos/pedidos
DictionaryAccountancyCategory=Categorías contables
DictionaryAccountancyCategory=Grupos cuentas contables
DictionaryAccountancysystem=Modelos de planes contables
DictionaryEMailTemplates=Plantillas E-Mails
DictionaryUnits=Unidades
@ -897,7 +897,7 @@ Offset=Decálogo
AlwaysActive=Siempre activo
Upgrade=Actualización
MenuUpgrade=Actualización / Extensión
AddExtensionThemeModuleOrOther=Deploy/install external module
AddExtensionThemeModuleOrOther=Instalar módulo externo
WebServer=Servidor web
DocumentRootServer=Directorio raíz de las páginas web
DataRootServer=Directorio raíz de los archivos de datos
@ -1397,7 +1397,7 @@ SendingsSetup=Configuración del módulo Expediciones
SendingsReceiptModel=Modelo de notas de entrega
SendingsNumberingModules=Módulos de numeración de notas de entrega
SendingsAbility=Soporte de hojas de envío para entregas a clientes
NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
NoNeedForDeliveryReceipts=En la mayoría de los casos, las notas de entrega (lista de productos enviados) también actúan como notas de recepción y son firmadas por el cliente. La gestión de las notas de recepción es por lo tanto redundante y rara vez se activará.
FreeLegalTextOnShippings=Texto libre en envíos
##### Deliveries #####
DeliveryOrderNumberingModules=Módulos de numeración de las notas de recepción
@ -1509,11 +1509,11 @@ EndPointIs=Los clientes SOAP deberán enviar sus solicitudes al punto final en l
##### API ####
ApiSetup=Configuración del módulo API
ApiDesc=Mediante la activación de este módulo, Dolibarr se convierte en un servidor REST ofreciendo diversos servicios web.
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
ApiProductionMode=Activar el modo de producción (esto activará uso de cachés para la gestión de los servicios)
ApiExporerIs=Puede explorar las API en la url
OnlyActiveElementsAreExposed=Sólo son expuestos los elementos de los módulos activos
ApiKey=Clave para API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
WarningAPIExplorerDisabled=Se ha deshabilitado el explorador de API. No es necesario API Explorer para proporcionar servicios API. Es una herramienta para que el desarrollador encuentre/pruebe API REST. Si necesita esta herramienta, vaya a la configuración del módulo API REST para activarla.
##### Bank #####
BankSetupModule=Configuración del módulo Banco
FreeLegalTextOnChequeReceipts=Mención complementaria en las remesas de cheques
@ -1582,7 +1582,7 @@ BackupDumpWizard=Asistente para crear una copia de seguridad de la base de datos
SomethingMakeInstallFromWebNotPossible=No es posible la instalación de módulos externos desde la interfaz web por la siguiente razón:
SomethingMakeInstallFromWebNotPossible2=Por esta razón, explicaremos aquí los pasos del proceso de actualización manual que puede realizar un usuario con privilegios.
InstallModuleFromWebHasBeenDisabledByFile=La instalación de módulos externos desde la aplicación se encuentra desactivada por el administrador. Debe requerirle que elimine el archivo <strong>%s</strong> para habilitar esta funcionalidad.
ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
ConfFileMuseContainCustom=Instalar un módulo externo desde la aplicación guarda los archivos del módulo en el directorio <strong>%s</strong>. Para permitir a Dolibarr el procesamiento de dicho directorio, debe configurar su <strong>conf/conf.php</strong> añadiento 2 líneas de directivas:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Resaltar líneas de los listados cuando el ratón pasa por encima de ellas
HighlightLinesColor=Resalta el color de la línea cuando el ratón pasa por encima (mantener vacío para no resaltar)
TextTitleColor=Color para la página de título
@ -1612,7 +1612,7 @@ FixTZ=Corrección de zona horaria
FillFixTZOnlyIfRequired=Ejemplo: +2 (complete sólo si tiene problemas)
ExpectedChecksum=Esperando la suma de comprobación
CurrentChecksum=Suma de comprobación actual
ForcedConstants=Required constant values
ForcedConstants=Valores requeridos de constantes
MailToSendProposal=Para enviar presupuesto a cliente
MailToSendOrder=Para enviar pedido de cliente
MailToSendInvoice=Para enviar factura a cliente
@ -1621,10 +1621,10 @@ MailToSendIntervention=Para enviar intervención
MailToSendSupplierRequestForQuotation=Para enviar solicitud de presupuesto de proveedor
MailToSendSupplierOrder=Para enviar pedido a proveedor
MailToSendSupplierInvoice=Para enviar factura de proveedor
MailToSendContract=To send a contract
MailToSendContract=Para enviar un contrato
MailToThirdparty=Para enviar e-mail desde la página del tercero
ByDefaultInList=Mostrar por defecto en modo lista
YouUseLastStableVersion=You use the latest stable version
YouUseLastStableVersion=Usa la última versión estable
TitleExampleForMajorRelease=Ejemplo de mensaje que puede usar para anunciar esta release mayor (no dude en usarlo en sus sitios web)
TitleExampleForMaintenanceRelease=Ejemplo de mensaje que puede usar para anunciar esta versión de mantenimiento (no dude en usarlo en sus sitios web)
ExampleOfNewsMessageForMajorRelease=Disponible ERP/CRM Dolibarr %s. La versión %s es una versión mayor con un montón de nuevas características, tanto para usuarios como para desarrolladores. Se puede descargar desde la sección de descargas del portal https://www.dolibarr.org (subdirectorio versiones estables). Puede leer <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> para ver la lista completa de los cambios.

52
htdocs/langs/es_ES/bills.lang
View File

@ -5,9 +5,9 @@ BillsCustomers=Facturas a clientes
BillsCustomer=Factura a cliente
BillsSuppliers=Facturas de proveedores
BillsCustomersUnpaid=Facturas a cliente pendientes de cobro
BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
BillsCustomersUnpaidForCompany=Facturas pendientes de cobro de %s
BillsSuppliersUnpaid=Facturas de proveedor pendientes de pago
BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsSuppliersUnpaidForCompany=Facturas pendientes de pago a %s
BillsLate=Retraso en el pago
BillsStatistics=Estadísticas de facturas a clientes
BillsStatisticsSuppliers=Estadísticas de facturas de proveedores
@ -63,7 +63,7 @@ paymentInInvoiceCurrency=en la divisa de las facturas
PaidBack=Reembolsado
DeletePayment=Eliminar el pago
ConfirmDeletePayment=¿Está seguro de querer eliminar este pago?
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
ConfirmConvertToReduc=¿Desea convertir este %s en un descuento absoluto?<br>El importe se guardará entre todos los descuentos y podría utilizarse como descuento para una factura actual o futura para este cliente.
SupplierPayments=Pagos a proveedores
ReceivedPayments=Pagos recibidos
ReceivedCustomersPayments=Pagos recibidos de cliente
@ -78,7 +78,7 @@ PaymentMode=Forma de pago
PaymentTypeDC=Tarjeta de Débito/Crédito
PaymentTypePP=PayPal
IdPaymentMode=Tipo de pago (id)
CodePaymentMode=Payment type (code)
CodePaymentMode=Tipo de pago (código)
LabelPaymentMode=Tipo de pago (etiqueta)
PaymentModeShort=Forma de pago
PaymentTerm=Condición de pago
@ -103,10 +103,10 @@ SearchACustomerInvoice=Buscar una factura a cliente
SearchASupplierInvoice=Buscar una factura de proveedor
CancelBill=Anular una factura
SendRemindByMail=Enviar recordatorio
DoPayment=Enter payment
DoPaymentBack=Enter refund
DoPayment=Ingresar pago
DoPaymentBack=Ingresar reembolso
ConvertToReduc=Convertir en reducción futura
ConvertExcessReceivedToReduc=Convert excess received into future discount
ConvertExcessReceivedToReduc=Convertir lo recibido en exceso en descuento futuro
EnterPaymentReceivedFromCustomer=Añadir pago recibido de cliente
EnterPaymentDueToCustomer=Realizar pago de abonos al cliente
DisabledBecauseRemainderToPayIsZero=Desactivado ya que el resto a pagar es 0
@ -153,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=Sin plantilla de factura recurrente apt
FoundXQualifiedRecurringInvoiceTemplate=Encontradas %s plantilllas de facturas recurrentes aptas para la generación
NotARecurringInvoiceTemplate=No es una plantilla de factura recurrente
NewBill=Nueva factura
LastBills=Latest %s invoices
LastCustomersBills=Latest %s customer invoices
LastSuppliersBills=Latest %s supplier invoices
LastBills=Últimas %s facturas
LastCustomersBills=Últimas %s facturas a clientes
LastSuppliersBills=Últimas %s facturas de proveedores
AllBills=Todas las facturas
OtherBills=Otras facturas
DraftBills=Facturas borrador
CustomersDraftInvoices=Customer draft invoices
SuppliersDraftInvoices=Supplier draft invoices
CustomersDraftInvoices=Facturas a cliente borrador
SuppliersDraftInvoices=Facturas de proveedores borrador
Unpaid=Pendientes
ConfirmDeleteBill=¿Está seguro de querer eliminar esta factura?
ConfirmValidateBill=¿Está seguro de querer validar esta factura con referencia <b>%s</b>?
@ -274,7 +274,7 @@ Deposit=Anticipo
Deposits=Anticipos
DiscountFromCreditNote=Descuento resultante del abono %s
DiscountFromDeposit=Pagos de la factura de anticipo %s
DiscountFromExcessReceived=Payments from excess received of invoice %s
DiscountFromExcessReceived=Pagos recibido en exceso de la factura %s
AbsoluteDiscountUse=Este tipo de descuento no puede ser utilizado en una factura antes de su validación
CreditNoteDepositUse=La factura debe ser validada para usar este tipo de crédito.
NewGlobalDiscount=Nuevo descuento fijo
@ -282,8 +282,8 @@ NewRelativeDiscount=Nuevo descuento
NoteReason=Nota/Motivo
ReasonDiscount=Motivo
DiscountOfferedBy=Acordado por
DiscountStillRemaining=Discounts available
DiscountAlreadyCounted=Discounts already consumed
DiscountStillRemaining=Descuentos disponibles
DiscountAlreadyCounted=Descuentos ya consumidos
BillAddress=Dirección de facturación
HelpEscompte=Un <b>descuento</b> es un descuento acordado sobre una factura dada, a un cliente que realizó su pago mucho antes del vencimiento.
HelpAbandonBadCustomer=Este importe se abandonó (cliente juzgado como moroso) y se considera como una pérdida excepcional.
@ -336,8 +336,8 @@ InvoiceAutoValidate=Validar facturas automáticamente
GeneratedFromRecurringInvoice=Generado desde la plantilla de facturas recurrentes %s
DateIsNotEnough=Aún no se ha alcanzado la fecha
InvoiceGeneratedFromTemplate=Factura %s generada desde la plantilla de factura recurrente %s
WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
WarningInvoiceDateInFuture=Atención: la fecha de la factura es mayor que la fecha actual
WarningInvoiceDateTooFarInFuture=Atención: la fecha de la factura es muy lejana a la fecha actual
# PaymentConditions
Statut=Estado
PaymentConditionShortRECEP=Acuse de recibo
@ -356,14 +356,14 @@ PaymentConditionShortPT_ORDER=Orden
PaymentConditionPT_ORDER=A la recepción del pedido
PaymentConditionShortPT_5050=50/50
PaymentConditionPT_5050=Pago 50%% por adelantado, 50%% a la entrega
PaymentConditionShort10D=10 days
PaymentCondition10D=10 days
PaymentConditionShort10DENDMONTH=10 days of month-end
PaymentCondition10DENDMONTH=Within 10 days following the end of the month
PaymentConditionShort14D=14 days
PaymentCondition14D=14 days
PaymentConditionShort14DENDMONTH=14 days of month-end
PaymentCondition14DENDMONTH=Within 14 days following the end of the month
PaymentConditionShort10D=10 días
PaymentCondition10D=10 días
PaymentConditionShort10DENDMONTH=10 días fin de mes
PaymentCondition10DENDMONTH=10 días a fin de mes
PaymentConditionShort14D=14 días
PaymentCondition14D=14 días
PaymentConditionShort14DENDMONTH=14 días fin de mes
PaymentCondition14DENDMONTH=14 días a fin de més
FixAmount=Importe fijo
VarAmount=Importe variable (%% total)
# PaymentType
@ -433,7 +433,7 @@ ChequeDeposits=Depósito de cheques
Cheques=Cheques
DepositId=Id. depósito
NbCheque=Número de cheques
CreditNoteConvertedIntoDiscount=This %s has been converted into %s
CreditNoteConvertedIntoDiscount=Este %s ha sido convertido en %s
UsBillingContactAsIncoiveRecipientIfExist=Utilizar la dirección del contacto de cliente de facturación de la factura en vez de la dirección del tercero como destinatario de las facturas
ShowUnpaidAll=Mostrar todos los pendientes
ShowUnpaidLateOnly=Mostrar los pendientes en retraso solamente

14
htdocs/langs/es_ES/boxes.lang
View File

@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Últimos %s proveedores registrados
BoxTitleLastModifiedSuppliers=Últimos %s proveedores modificados
BoxTitleLastModifiedCustomers=Últimos %s clientes modificados
BoxTitleLastCustomersOrProspects=Últimos %s clientes o clientes potenciales
BoxTitleLastCustomerBills=Latest %s customer invoices
BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastCustomerBills=Últimas %s facturas a clientes
BoxTitleLastSupplierBills=Últimas %s facturas de proveedores
BoxTitleLastModifiedProspects=Últimos %s presupuestos modificados
BoxTitleLastModifiedMembers=Últimos %s miembros
BoxTitleLastFicheInter=Últimas %s intervenciones modificadas
@ -51,12 +51,12 @@ ClickToAdd=Haga clic aquí para añadir.
NoRecordedCustomers=Ningún cliente registrado
NoRecordedContacts=Ningún contacto registrado
NoActionsToDo=Sin eventos a realizar
NoRecordedOrders=No recorded customer orders
NoRecordedOrders=Sin pedidos de clientes registrados
NoRecordedProposals=Sin presupuestos registrados
NoRecordedInvoices=No recorded customer invoices
NoUnpaidCustomerBills=No unpaid customer invoices
NoUnpaidSupplierBills=No unpaid supplier invoices
NoModifiedSupplierBills=No recorded supplier invoices
NoRecordedInvoices=Sin facturas a clientes registradas
NoUnpaidCustomerBills=No hay facturas a clientes pendientes de cobro
NoUnpaidSupplierBills=No hay facturas de proveedores pendientes de pago
NoModifiedSupplierBills=Sin facturas de proveedor registradas
NoRecordedProducts=Sin productos/servicios registrados
NoRecordedProspects=Sin clientes potenciales registrados
NoContractedProducts=Sin productos/servicios contratados

6
htdocs/langs/es_ES/companies.lang
View File

@ -81,7 +81,7 @@ PaymentBankAccount=Cuenta bancaria de pago
OverAllProposals=Total presupuestos
OverAllOrders=Total pedidos
OverAllInvoices=Total facturas
OverAllSupplierProposals=Total price requests
OverAllSupplierProposals=Total presupuestos
##### Local Taxes #####
LocalTax1IsUsed=Usar segunda tasa
LocalTax1IsUsedES= Sujeto a RE
@ -405,7 +405,7 @@ MergeThirdparties=Fusionar terceros
ConfirmMergeThirdparties=¿Está seguro de que quiere fusionar este tercero con el actual? Todos los objetos relacionados (facturas, pedidos, etc.) se moverán al tercero actual, por lo que será capaz de eliminar el duplicado.
ThirdpartiesMergeSuccess=Los terceros han sido fusionados
SaleRepresentativeLogin=Inicio de sesión del comercial
SaleRepresentativeFirstname=First name of sales representative
SaleRepresentativeLastname=Last name of sales representative
SaleRepresentativeFirstname=Nombre del comercial
SaleRepresentativeLastname=Apellidos del comercial
ErrorThirdpartiesMerge=Se produjo un error al eliminar los terceros. Por favor, compruebe el log. Los cambios han sido anulados.
NewCustomerSupplierCodeProposed=El código de cliente o proveedor sugerido se encuentra duplicado

2
htdocs/langs/es_ES/compta.lang
View File

@ -82,7 +82,7 @@ LT2PaymentES=Pago IRPF
LT2PaymentsES=Pagos IRPF
VATPayment=Pago IVA
VATPayments=Pagos IVA
VATRefund=Sales tax refund
VATRefund=Devolución IVA
Refund=Devolución
SocialContributionsPayments=Pagos tasas sociales/fiscales
ShowVatPayment=Ver pagos IVA

4
htdocs/langs/es_ES/cron.lang
View File

@ -17,8 +17,8 @@ CronMethodDoesNotExists=La clase %s no contiene ningún método %s
# Menu
EnabledAndDisabled=Habilitado y deshabilitado
# Page list
CronLastOutput=Latest run output
CronLastResult=Latest result code
CronLastOutput=Salida última ejecución
CronLastResult=Resultado último código
CronCommand=Comando
CronList=Tareas programadas
CronDelete=Borrar tareas programadas

8
htdocs/langs/es_ES/errors.lang
View File

@ -11,7 +11,7 @@ ErrorLoginAlreadyExists=El login %s ya existe.
ErrorGroupAlreadyExists=El grupo %s ya existe.
ErrorRecordNotFound=Registro no encontrado
ErrorFailToCopyFile=Error al copiar el archivo '<b>%s</b>' en '<b>%s</b>'.
ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToCopyDir=Error al copiar el directorio '<b>%s</b>' en '<b>%s</b>'.
ErrorFailToRenameFile=Error al renombrar el archivo '<b>%s</b>' a '<b>%s</b>'.
ErrorFailToDeleteFile=Error al eliminar el archivo '<b>%s</b>'.
ErrorFailToCreateFile=Error al crear el archivo '<b>%s</b>'
@ -116,7 +116,7 @@ ErrorNoActivatedBarcode=No hay activado ningún tipo de código de barras
ErrUnzipFails=No se ha podido descomprimir el archivo %s con ZipArchive
ErrNoZipEngine=En este PHP no hay motor para descomprimir el archivo %s
ErrorFileMustBeADolibarrPackage=El archivo %s debe ser un paquete Dolibarr en formato zip
ErrorModuleFileRequired=You must select a Dolibarr module package file
ErrorModuleFileRequired=Debe seleccionar un archivo de módulo Dolibarr
ErrorPhpCurlNotInstalled=La extensión PHP CURL no se encuentra instalada, es indispensable para dialogar con Paypal.
ErrorFailedToAddToMailmanList=Ha ocurrido un error al intentar añadir un registro a la lista Mailman o base de datos SPIP
ErrorFailedToRemoveToMailmanList=Error en la eliminación de %s de la lista Mailmain %s o base SPIP
@ -182,8 +182,8 @@ ErrorBankStatementNameMustFollowRegex=Error, el nombre de estado de la cuenta ba
ErrorPhpMailDelivery=Compruebe que no use un número demasiado alto de destinatarios y que su contenido de correo electrónico no sea similar a un Spam. Pida también a su administrador que verifique el cortafuegos y los archivos de los registros del servidor para obtener una información más completa.
ErrorUserNotAssignedToTask=El usuario debe ser asignado a la tarea para que pueda ingresar tiempo consumido.
ErrorTaskAlreadyAssigned=Tarea ya asignada al usuario
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
ErrorModuleFileSeemsToHaveAWrongFormat=Parece que el módulo tiene un formato incorrecto.
ErrorFilenameDosNotMatchDolibarrPackageRules=El nombre del archivo del módulo (<strong>%s</strong>) no coincide coincide con la sintaxis del nombre esperado: <strong>%s</strong>
# Warnings
WarningPasswordSetWithNoAccount=Se fijó una contraseña para este miembro. Sin embargo, no se ha creado ninguna cuenta de usuario. Así que esta contraseña no se puede utilizar para acceder a Dolibarr. Puede ser utilizada por un módulo/interfaz externo, pero si no necesitar definir accesos de un miembro, puede desactivar la opción "Administrar un inicio de sesión para cada miembro" en la configuración del módulo miembros. Si necesita administrar un inicio de sesión, pero no necesita ninguna contraseña, puede dejar este campo vacío para evitar esta advertencia. Nota: También puede usarse el correo electrónico como inicio de sesión si el miembro está vinculada a un usuario.

4
htdocs/langs/es_ES/holiday.lang
View File

@ -76,8 +76,8 @@ BoxTitleLastLeaveRequests=Últimos %s días retribuidos
HolidaysMonthlyUpdate=Actualización mensual
ManualUpdate=Actualización manual
HolidaysCancelation=Anulación días libres
EmployeeLastname=Employee last name
EmployeeFirstname=Employee first name
EmployeeLastname=Apellidos del empleado
EmployeeFirstname=Nombre del empleado
TypeWasDisabledOrRemoved=El tipo de día libre (id %s) ha sido desactivado o eliminado
## Configuration du Module ##

4
htdocs/langs/es_ES/ldap.lang
View File

@ -13,8 +13,8 @@ LDAPUsers=Usuarios en la base de datos LDAP
LDAPFieldStatus=Estatuto
LDAPFieldFirstSubscriptionDate=Fecha primera adhesión
LDAPFieldFirstSubscriptionAmount=Importe primera adhesión
LDAPFieldLastSubscriptionDate=Latest subscription date
LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldLastSubscriptionDate=Fecha de la última cotización
LDAPFieldLastSubscriptionAmount=Importe de la última cotización
LDAPFieldSkype=Id Skype
LDAPFieldSkypeExample=Ejemplo: nombreskype
UserSynchronized=Usuario sincronizado

14
htdocs/langs/es_ES/mails.lang
View File

@ -74,18 +74,18 @@ ResultOfMailSending=Resultado del envío masivo de e-mails
NbSelected=Nº seleccionados
NbIgnored=Nº ignorados
NbSent=Nº enviados
ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
ConfirmUnvalidateEmailing=¿Está seguro de querer cambiar el estado del e-mailing <b>%s</b> a borrador?
MailingModuleDescContactsWithThirdpartyFilter=Filtro de contactos con tercero
MailingModuleDescContactsByCompanyCategory=Contacts by third party category
MailingModuleDescContactsByCategory=Contacts by categories
MailingModuleDescContactsByFunction=Contacts by position
MailingModuleDescContactsByCompanyCategory=Contactos de terceros por categoría
MailingModuleDescContactsByCategory=Contactos por categoría
MailingModuleDescContactsByFunction=Contactos por posición
# Libelle des modules de liste de destinataires mailing
LineInFile=Línea %s en archivo
RecipientSelectionModules=Módulos de selección de los destinatarios
MailSelectedRecipients=Destinatarios seleccionados
MailingArea=Área E-Mailings
LastMailings=Latest %s emailings
LastMailings=Últimos %s e-mailings
TargetsStatistics=Estadísticas destinatarios
NbOfCompaniesContacts=Contactos/direcciones únicos
MailNoChangePossible=Destinatarios de un E-Mailing validado no modificables
@ -150,6 +150,6 @@ AdvTgtCreateFilter=Crear filtro
AdvTgtOrCreateNewFilter=Nombre del nuevo filtro
NoContactWithCategoryFound=No se han encontrado contactos/direcciones con alguna categoría
NoContactLinkedToThirdpartieWithCategoryFound=No se han encontrado contactos/direcciones con alguna categoría
OutGoingEmailSetup=Outgoing email setup
InGoingEmailSetup=Incoming email setup
OutGoingEmailSetup=Configuración del correo saliente
InGoingEmailSetup=Configuración del correo entrante

13
htdocs/langs/es_ES/main.lang
View File

@ -88,7 +88,7 @@ Undefined=No definido
PasswordForgotten=¿Olvidó su contraseña?
SeeAbove=Mencionado anteriormente
HomeArea=Área inicio
LastConnexion=Latest connection
LastConnexion=Última conexión
PreviousConnexion=Conexión anterior
PreviousValue=Valor previo
ConnectedOnMultiCompany=Conexión a la entidad
@ -238,7 +238,7 @@ DateCreation=Fecha de creación
DateCreationShort=Fecha creación
DateModification=Fecha de modificación
DateModificationShort=Fecha modif.
DateLastModification=Latest modification date
DateLastModification=Última fecha de modificación
DateValidation=Fecha de validación
DateClosing=Fecha de cierre
DateDue=Fecha de vencimiento
@ -600,7 +600,7 @@ SessionName=Nombre sesión
Method=Método
Receive=Recepción
CompleteOrNoMoreReceptionExpected=Completado o no se espera más
ExpectedValue=Expected Value
ExpectedValue=Valor esperado
CurrentValue=Valor actual
PartialWoman=Parcial
TotalWoman=Total
@ -794,8 +794,9 @@ SetRef=Establecer ref
Select2ResultFoundUseArrows=Varios resultados encontrados. Use las flechas para seleccionar.
Select2NotFound=No se han encontrado registros
Select2Enter=Introducir
Select2MoreCharacter=o más caracteres<br /><br /><strong>sintáxis de búsqueda:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Cualquier carácter</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Empezar con</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> Acabar con</kbd> (ab$)<br />
Select2MoreCharacters=o más caracteres<br /><br /><strong>sintáxis de búsqueda:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Cualquier carácter</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Empezar con</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> Acabar con</kbd> (ab$)<br />
Select2MoreCharacter=o más caracteres
Select2MoreCharacters=o más caracteres
Select2MoreCharactersMore=<strong>Sintaxis de búsqueda:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Cualquier caracter</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd>Empezar con</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd>Terminar con</kbd> (ab$)<br />
Select2LoadingMoreResults=Cargando más resultados...
Select2SearchInProgress=Búsqueda en progreso...
SearchIntoThirdparties=Terceros
@ -817,4 +818,4 @@ SearchIntoCustomerShipments=Envíos a clientes
SearchIntoExpenseReports=Informes de gastos
SearchIntoLeaves=Permisos
BulkActions=Bulk actions
BulkActions=Acciones masivas

6
htdocs/langs/es_ES/members.lang
View File

@ -136,8 +136,8 @@ DocForAllMembersCards=Generación de tarjetas para todos los miembros
DocForOneMemberCards=Generación de tarjetas para un miembro en particular
DocForLabels=Generación de etiquetas de direcciones
SubscriptionPayment=Pago cuota
LastSubscriptionDate=Latest subscription date
LastSubscriptionAmount=Latest subscription amount
LastSubscriptionDate=Fecha de la última cotización
LastSubscriptionAmount=Importe de la última cotización
MembersStatisticsByCountries=Estadísticas de miembros por país
MembersStatisticsByState=Estadísticas de miembros por departamento/provincia/región
MembersStatisticsByTown=Estadísticas de miembros por población
@ -149,7 +149,7 @@ MembersByStateDesc=Esta pantalla presenta una estadística del número de miembr
MembersByTownDesc=Esta pantalla presenta una estadística del número de miembros por población.
MembersStatisticsDesc=Elija las estadísticas que desea consultar...
MenuMembersStats=Estadísticas
LastMemberDate=Latest member date
LastMemberDate=Última fecha de miembro
Nature=Naturaleza
Public=Información pública
NewMemberbyWeb=Nuevo miembro añadido. En espera de validación

4
htdocs/langs/es_ES/orders.lang
View File

@ -39,7 +39,7 @@ StatusOrderRefusedShort=Rechazado
StatusOrderBilledShort=Facturado
StatusOrderToProcessShort=A procesar
StatusOrderReceivedPartiallyShort=Recibido parcialmente
StatusOrderReceivedAllShort=Products received
StatusOrderReceivedAllShort=Productos recibidos
StatusOrderCanceled=Anulado
StatusOrderDraft=Borrador (a validar)
StatusOrderValidated=Validado
@ -51,7 +51,7 @@ StatusOrderApproved=Aprobado
StatusOrderRefused=Rechazado
StatusOrderBilled=Facturado
StatusOrderReceivedPartially=Recibido parcialmente
StatusOrderReceivedAll=All products received
StatusOrderReceivedAll=Todos los productos recibidos
ShippingExist=Existe una expedición
QtyOrdered=Cant. pedida
ProductQtyInDraft=Cantidades en pedidos borrador

10
htdocs/langs/es_ES/other.lang
View File

@ -68,15 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nLe adjuntamos la
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nLe adjuntamos el envío __SHIPPINGREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nLe adjuntamos la intervención __FICHINTERREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
DemoDesc=Dolibarr es un ERP/CRM para la gestión de negocios (profesionales o asociaciones), compuesto de módulos funcionales independientes y opcionales. Una demostración que incluya todos estos módulos no tiene sentido porque no utilizará todos los módulos. Además, tiene disponibles varios tipos de perfiles de demostración.
ChooseYourDemoProfil=Elija el perfil de demostración que mejor se adapte a sus necesidades ...
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
ChooseYourDemoProfilMore=... o construya su perfil<br>(modo de selección manual)
DemoFundation=Gestión de miembros de una asociación
DemoFundation2=Gestión de miembros y tesorería de una asociación
DemoCompanyServiceOnly=Company or freelance selling service only
DemoCompanyServiceOnly=Empresa o trabajador por cuenta propia realizando servicios
DemoCompanyShopWithCashDesk=Gestión de una tienda con caja
DemoCompanyProductAndStocks=Company selling products with a shop
DemoCompanyAll=Company with multiple activities (all main modules)
DemoCompanyProductAndStocks=Empresa con venta de productos
DemoCompanyAll=Empresa con actividades múltiples (todos los módulos principales)
CreatedBy=Creado por %s
ModifiedBy=Modificado por %s
ValidatedBy=Validado por %s

76
htdocs/langs/es_ES/products.lang
View File

@ -60,7 +60,7 @@ SellingPrice=Precio de venta
SellingPriceHT=PVP sin IVA
SellingPriceTTC=PVP con IVA
CostPriceDescription=Este precio (neto de impuestos) se puede utilizar para almacenar la cantidad promedio de este costo del producto para su empresa. Puede ser cualquier precio calculado por usted, por ejemplo, desde el precio medio de compra, más costo promedio de producción y distribución.
CostPriceUsage=This value could be used for margin calculation.
CostPriceUsage=Este valor puede usarse para el cálculo de márgenes
SoldAmount=Importe ventas
PurchasedAmount=Importe compras
NewPrice=Nuevo precio
@ -142,7 +142,7 @@ ConfirmCloneProduct=¿Está seguro de querer clonar el producto o servicio <b>%s
CloneContentProduct=Clonar solamente la información general del producto/servicio
ClonePricesProduct=Clonar la información general y los precios
CloneCompositionProduct=Clonar producto/servicio compuesto
CloneCombinationsProduct=Clone product variants
CloneCombinationsProduct=Clonar variantes de producto
ProductIsUsed=Este producto es utilizado
NewRefForClone=Ref. del nuevo producto/servicio
SellingPrices=Precios de venta
@ -239,7 +239,7 @@ GlobalVariables=Variables globales
VariableToUpdate=Variable a actualizar
GlobalVariableUpdaters=Actualizaciones de variables globales
UpdateInterval=Intervalo de actualización (minutos)
LastUpdated=Latest update
LastUpdated=Última actualización
CorrectlyUpdated=Actualizado correctamente
PropalMergePdfProductActualFile=Archivos que se usan para añadir en el PDF Azur son
PropalMergePdfProductChooseFile=Seleccione los archivos PDF
@ -259,41 +259,41 @@ VolumeUnits=Volumen unitario
SizeUnits=Tamaño unitario
DeleteProductBuyPrice=Eliminar precio de compra
ConfirmDeleteProductBuyPrice=¿Está seguro de querer eliminar este precio de compra?
SubProduct=Sub product
SubProduct=Subproducto
#Attributes
VariantAttributes=Variant attributes
ProductAttributes=Variant attributes for products
ProductAttributeName=Variant attribute %s
ProductAttribute=Variant attribute
ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
ProductCombinations=Variants
HideProductCombinations=Hide products variant in the products selector
ProductCombination=Variant
NewProductCombination=New variant
EditProductCombination=Editing variant
ProductCombinationGenerator=Variants generator
Features=Features
PriceImpact=Price impact
WeightImpact=Weight impact
VariantAttributes=Atributos de variantes
ProductAttributes=Atributos de variantes para productos
ProductAttributeName=Atributo %s
ProductAttribute=Atributo de variante
ProductAttributeDeleteDialog=¿Está seguro de querer eliminar este atributo? Todos los valores serán eliminados
ProductAttributeValueDeleteDialog=¿Está seguro de querer eliminar el valor "%s" con referencia "%s" de este atributo?
ProductCombinationDeleteDialog=¿Está seguro de querer eliminar la variante del producto "<strong>%s</strong>"?
ProductCombinationAlreadyUsed=Ha ocurrido un error al eliminar la variante. Compruebe que no sea usada por algún objeto
ProductCombinations=Variantes
HideProductCombinations=Ocultar las variantes en el selector de productos
ProductCombination=Variante
NewProductCombination=Nueva variante
EditProductCombination=Editando variante
ProductCombinationGenerator=Generador de variantes
Features=Funciones
PriceImpact=Impacto en el precio
WeightImpact=Impacto en el peso
NewProductAttribute=Nuevo atributo
NewProductAttributeValue=New attribute value
ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
DoNotRemovePreviousCombinations=Do not remove previous variants
UsePercentageVariations=Use percentage variations
PercentageVariation=Percentage variation
ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
NbOfDifferentValues=Nb of different values
NbProducts=Nb. of products
ParentProduct=Parent product
HideChildProducts=Hide child products
ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
CloneDestinationReference=Destination product reference
ErrorCopyProductCombinations=There was an error while copying the product variants
ErrorDestinationProductNotFound=Destination product not found
ErrorProductCombinationNotFound=Product variant not found
NewProductAttributeValue=Nuevo valor de atributo
ErrorCreatingProductAttributeValue=Ha ocurrido un error al crear el valor del atributo. Esto puede ser por que ya exista un valor con esta referencia
ProductCombinationGeneratorWarning=Si continúa, antes de generar las nuevas variantes, todas las anteriores serán ELIMINADAS. Las ya existentes se actualizarán con los nuevos valores
TooMuchCombinationsWarning=Generar gran cantidad de variantes puede dar lugar a un uso de CPU alta, uso de memoria y que Dolibarr no sea capaz de crearlas. Habilitar la opción "%s" puede ayudar a reducir el uso de memoria.
DoNotRemovePreviousCombinations=No remover variantes anteriores
UsePercentageVariations=Utilizar variaciones porcentuales
PercentageVariation=Variación porcentual
ErrorDeletingGeneratedProducts=Se ha producido un error al intentar eliminar las variantes existentes
NbOfDifferentValues=Nº de valores diferentes
NbProducts=Nº de productos
ParentProduct=Producto padre
HideChildProducts=Ocultar productos hijos
ConfirmCloneProductCombinations=¿Desea copiar toda la variante del producto al producto con la referencia dada?
CloneDestinationReference=Referencia de producto de destino
ErrorCopyProductCombinations=Se ha producido un error al copiar las variantes de producto
ErrorDestinationProductNotFound=Producto destino no encontrado
ErrorProductCombinationNotFound=Variante de producto no encontrada

4
htdocs/langs/es_ES/projects.lang
View File

@ -96,7 +96,7 @@ ValidateProject=Validar proyecto
ConfirmValidateProject=¿Está seguro de querer validar este proyecto?
CloseAProject=Cerrar proyecto
ConfirmCloseAProject=¿Está seguro de querer cerrar este proyecto?
AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
AlsoCloseAProject=Cerrar también el proyecto (mantener abierto si todavía necesita seguir las tareas de producción en él)
ReOpenAProject=Reabrir proyecto
ConfirmReOpenAProject=Está seguro de querer reabrir este proyecto?
ProjectContact=Contactos proyecto
@ -122,7 +122,7 @@ CloneProjectFiles=Clonar los archivos adjuntos del proyecto
CloneTaskFiles=Clonar los archivos adjuntos de la(s) tarea(s) (si se clonan la(s) tarea(s))
CloneMoveDate=¿Actualizar las fechas de los proyectos/tareas?
ConfirmCloneProject=¿Está seguro de querer clonar este proyecto?
ProjectReportDate=Change task dates according to new project start date
ProjectReportDate=Cambiar fechas de las tareas según la fecha de inicio del nuevo proyecto
ErrorShiftTaskDate=Se ha producido un error en el cambio de las fechas de las tareas
ProjectsAndTasksLines=Proyectos y tareas
ProjectCreatedInDolibarr=Proyecto %s creado

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