diff --git a/dev/examples/ldap/ldapsearch_sample1.txt b/dev/examples/ldap/ldapsearch_sample1.txt index fb7c4f85543..7000723d92a 100644 --- a/dev/examples/ldap/ldapsearch_sample1.txt +++ b/dev/examples/ldap/ldapsearch_sample1.txt @@ -5,5 +5,5 @@ # # ldapsearch -h hostname -x # ldapsearch -h hostname -x -b "ou=people,dc=teclib,dc=infra" -# ldapsearch -h hostname -x -z 0 -b "o=somecompany.com" -D "cn=manager,o=somecompany.com" -W "(objectclass=*)" -# ldapsearch -h hostname -x -b "o=somecompany.com" -D "cn=manager,o=somecompany.com" -W "(objectclass=*)" +# ldapsearch -h hostname -x -z 0 -b "o=somecompany.com" -D "cn=manager,o=somecompany.com" -w password "(objectclass=*)" +# ldapsearch -h hostname -x -b "o=somecompany.com" -D "cn=manager,o=somecompany.com" -w password "(objectclass=*)" diff --git a/htdocs/accountancy/admin/account.php b/htdocs/accountancy/admin/account.php index a7ad5d14e90..4e05b019d08 100644 --- a/htdocs/accountancy/admin/account.php +++ b/htdocs/accountancy/admin/account.php @@ -161,7 +161,9 @@ $sql = "SELECT aa.rowid, aa.fk_pcg_version, aa.pcg_type, aa.pcg_subtype, aa.acco $sql .= " a2.rowid as rowid2, a2.label as label2, a2.account_number as account_number2"; $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as aa"; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version"; -$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as a2 ON aa.account_parent = a2.rowid"; +// Dirty hack wainting that foreign key account_parent is an integer to be compared correctly with rowid +if ($db->type == 'pgsql') $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as a2 ON a2.rowid = CAST(aa.account_parent AS INTEGER)"; +else $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as a2 ON a2.rowid = CAST(aa.account_parent AS UNSIGNED)"; $sql .= " WHERE asy.rowid = " . $pcgver; if (strlen(trim($search_account))) $sql .= natural_search("aa.account_number", $search_account); @@ -196,12 +198,15 @@ if ($resql) if ($search_accountparent) $params.= '&search_accountparent='.urlencode($search_accountparent); if ($search_pcgtype) $params.= '&search_pcgtype='.urlencode($search_pcgtype); if ($search_pcgsubtype) $params.= '&search_pcgsubtype='.urlencode($search_pcgsubtype); - if ($optioncss) $param.='&optioncss='.$optioncss; + if ($optioncss != '') $param.='&optioncss='.$optioncss; + - print_barre_liste($langs->trans('ListAccounts'), $page, $_SERVER["PHP_SELF"], $params, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_accountancy'); - print '
'; + $htmlbuttonadd = '' . $langs->trans("Addanaccount") . ''; + + print_barre_liste($langs->trans('ListAccounts'), $page, $_SERVER["PHP_SELF"], $params, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_accountancy', 0, $htmlbuttonadd); + // Box to select active chart of account $var = ! $var; print $langs->trans("Selectchartofaccounts") . " : "; @@ -229,24 +234,7 @@ if ($resql) print ""; print ''; print '
'; - print "
\n"; - - print '
'; - - $i = 0; - print '
'."\n"; - if ($optioncss != '') print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - - print '' . $langs->trans("Addanaccount") . ''; - print '' . $langs->trans("ApplyMassCategories") . ''; - // print '' . $langs->trans("ImportAccount") . ''; - // print '' . $langs->trans("CheckProductAccountancyCode") . ''; - print '

'; + print '
'; $varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage; $selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields @@ -371,12 +359,12 @@ if ($resql) // Action print ''; - if ($user->admin) { - print ''; + if ($user->rights->accounting->chartofaccount) { + print ''; print img_edit(); print ''; print ' '; - print ''; + print ''; print img_delete(); print ''; } diff --git a/htdocs/accountancy/admin/card.php b/htdocs/accountancy/admin/card.php index 822a4d19bcd..8e77c4a5dab 100644 --- a/htdocs/accountancy/admin/card.php +++ b/htdocs/accountancy/admin/card.php @@ -26,6 +26,7 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php'; +require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountancysystem.class.php'; require_once DOL_DOCUMENT_ROOT . '/accountancy/class/html.formventilation.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php'; @@ -159,13 +160,15 @@ if ($action == 'add' && $user->rights->accounting->chartofaccount) $result = $object->update($user); if ($result > 0) { - header("Location: " . $_SERVER["PHP_SELF"] . "?id=" . $id); + $urltogo=$backtopage?$backtopage:($_SERVER["PHP_SELF"]."?id=".$id); + header("Location: " . $urltogo); exit(); } else { $mesg = $object->error; } } else { - header("Location: " . $_SERVER["PHP_SELF"] . "?id=" . $id); + $urltogo=$backtopage?$backtopage:($_SERVER["PHP_SELF"]."?id=".$id); + header("Location: " . $urltogo); exit(); } } else if ($action == 'delete' && $user->rights->accounting->chartofaccount) { @@ -196,6 +199,9 @@ $form = new Form($db); $htmlacc = new FormVentilation($db); $formaccounting = new FormAccounting($db); +$accountsystem = new AccountancySystem($db); +$accountsystem->fetch($conf->global->CHARTOFACCOUNTS); + // Create mode if ($action == 'create') { print load_fiche_titre($langs->trans('NewAccountingAccount')); @@ -208,36 +214,45 @@ if ($action == 'create') { print ''; + // Chart of account + print ''; + print ''; + + // Account number print ''; - print ''; + print ''; // Label print ''; - print ''; + print ''; // Account parent print ''; print ''; // Category print ''; print ''; // Chart of accounts type print ''; print ''; // Chart of acounts subtype print ''; print ''; print '
' . $langs->trans("Chartofaccounts") . ''; + print $accountsystem->ref; + print '
' . $langs->trans("AccountNumber") . '
' . $langs->trans("Label") . '
' . $langs->trans("Accountparent") . ''; - print $htmlacc->select_account($object->account_parent, 'account_parent', 1); + print $htmlacc->select_account($object->account_parent, 'account_parent', 1, null, 0, 0, 'minwidth200'); print '
' . $langs->trans("AccountingCategory") . ''; - $formaccounting->select_accounting_category($object->account_category, 'account_category', 1); + $formaccounting->select_accounting_category($object->account_category, 'account_category', 1, 0, 1); print '
' . $langs->trans("Pcgtype") . ''; - print $htmlacc->select_pcgtype($object->pcg_type, 'pcg_type'); + print ''; + //print $htmlacc->select_pcgtype($object->pcg_type, 'pcg_type', 1); print '
' . $langs->trans("Pcgsubtype") . ''; - print $htmlacc->select_pcgsubtype($object->pcg_subtype, 'pcg_subtype'); + print ''; + //print $htmlacc->select_pcgsubtype($object->pcg_subtype, 'pcg_subtype', 1); print '
'; @@ -268,7 +283,8 @@ if ($action == 'create') { print ''; print ''; print ''; - + print ''; + print ''; // Account number @@ -294,13 +310,15 @@ if ($action == 'create') { // Chart of accounts type print ''; print ''; // Chart of accounts subtype print ''; print ''; print '
' . $langs->trans("Pcgtype") . ''; - print $htmlacc->select_pcgtype($object->pcg_type, 'pcg_type'); + //print $htmlacc->select_pcgtype($object->pcg_type, 'pcg_type', 1); + print ''; print '
' . $langs->trans("Pcgsubtype") . ''; - print $htmlacc->select_pcgsubtype($object->pcg_subtype, 'pcg_subtype'); + print ''; + //print $htmlacc->select_pcgsubtype($object->pcg_subtype, 'pcg_subtype', 1); print '
'; diff --git a/htdocs/accountancy/admin/categories.php b/htdocs/accountancy/admin/categories.php index 4f24ab95f3f..85c342992c0 100644 --- a/htdocs/accountancy/admin/categories.php +++ b/htdocs/accountancy/admin/categories.php @@ -104,8 +104,9 @@ $formaccounting->select_accounting_category($cat_id, 'account_category', 1, 0, 0 print ''; print ''; -if (! empty($cat_id)) { - $return = $accountingcategory->getCptBK($cat_id); +if (! empty($cat_id)) +{ + $return = $accountingcategory->getAccountsWithNoCategory($cat_id); if ($return < 0) { setEventMessages(null, $accountingcategory->errors, 'errors'); } diff --git a/htdocs/accountancy/class/accountancycategory.class.php b/htdocs/accountancy/class/accountancycategory.class.php index 074a7f86c82..139498bd0b2 100644 --- a/htdocs/accountancy/class/accountancycategory.class.php +++ b/htdocs/accountancy/class/accountancycategory.class.php @@ -129,6 +129,47 @@ class AccountancyCategory } } + /** + * Function to select accounting category of an accounting account present in chart of accounts + * + * @param int $id Id category + * + * @return int <0 if KO, 0 if not found, >0 if OK + */ + public function getAccountsWithNoCategory($id) { + global $conf; + + $sql = "SELECT aa.account_number as numero_compte, aa.label as label_compte"; + $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as aa"; + $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version"; + $sql .= " WHERE (aa.fk_accounting_category != ".$id." OR aa.fk_accounting_category IS NULL)"; + $sql .= " AND asy.rowid = " . $conf->global->CHARTOFACCOUNTS; + $sql .= " AND aa.active = 1"; + $sql .= " GROUP BY aa.account_number, aa.label"; + $sql .= " ORDER BY aa.account_number, aa.label"; + + $this->lines_CptBk = array (); + + dol_syslog(__METHOD__, LOG_DEBUG); + $resql = $this->db->query($sql); + if ($resql) { + $num = $this->db->num_rows($resql); + if ($num) { + while ( $obj = $this->db->fetch_object($resql) ) { + $this->lines_cptbk[] = $obj; + } + } + + return $num; + } else { + $this->error = "Error " . $this->db->lasterror(); + $this->errors[] = $this->error; + dol_syslog(__METHOD__ . " " . implode(',' . $this->errors), LOG_ERR); + + return - 1; + } + } + /** * Function to add an accounting account in an accounting category * diff --git a/htdocs/accountancy/class/accountancysystem.class.php b/htdocs/accountancy/class/accountancysystem.class.php index dd7d0c70897..a1c90a97b5b 100644 --- a/htdocs/accountancy/class/accountancysystem.class.php +++ b/htdocs/accountancy/class/accountancysystem.class.php @@ -47,6 +47,55 @@ class AccountancySystem $this->db = $db; } + + /** + * Load record in memory + * + * @param int $rowid Id + * @param string $ref ref + * @return int <0 if KO, Id of record if OK and found + */ + function fetch($rowid = 0, $ref = '') + { + global $conf; + + if ($rowid > 0 || $ref) + { + $sql = "SELECT a.pcg_version, a.label, a.active"; + $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_system as a"; + $sql .= " WHERE"; + if ($rowid) { + $sql .= " a.rowid = '" . $rowid . "'"; + } elseif ($ref) { + $sql .= " a.pcg_version = '" . $ref . "'"; + } + + dol_syslog(get_class($this) . "::fetch sql=" . $sql, LOG_DEBUG); + $result = $this->db->query($sql); + if ($result) { + $obj = $this->db->fetch_object($result); + + if ($obj) { + $this->id = $obj->rowid; + $this->rowid = $obj->rowid; + $this->pcg_version = $obj->pcg_version; + $this->ref = $obj->pcg_version; + $this->label = $obj->label; + $this->active = $obj->active; + + return $this->id; + } else { + return 0; + } + } else { + $this->error = "Error " . $this->db->lasterror(); + $this->errors[] = "Error " . $this->db->lasterror(); + } + } + return - 1; + } + + /** * Insert accountancy system name into database * diff --git a/htdocs/accountancy/class/accountingaccount.class.php b/htdocs/accountancy/class/accountingaccount.class.php index 9749e38007f..aee7d7172c6 100644 --- a/htdocs/accountancy/class/accountingaccount.class.php +++ b/htdocs/accountancy/class/accountingaccount.class.php @@ -150,12 +150,19 @@ class AccountingAccount extends CommonObject if (isset($this->active)) $this->active = trim($this->active); - // Check parameters - // Put here code to add control on parameters values + if (empty($this->pcg_type) || $this->pcg_type == '-1') + { + $this->pcg_type = 'XXXXXX'; + } + if (empty($this->pcg_subtype) || $this->pcg_subtype == '-1') + { + $this->pcg_subtype = 'XXXXXX'; + } + // Check parameters + // Put here code to add control on parameters values // Insert request $sql = "INSERT INTO " . MAIN_DB_PREFIX . "accounting_account("; - $sql .= "datec"; $sql .= ", entity"; $sql .= ", fk_pcg_version"; @@ -167,9 +174,7 @@ class AccountingAccount extends CommonObject $sql .= ", fk_accounting_category"; $sql .= ", fk_user_author"; $sql .= ", active"; - $sql .= ") VALUES ("; - $sql .= " '" . $this->db->idate($now) . "'"; $sql .= ", " . $conf->entity; $sql .= ", " . (empty($this->fk_pcg_version) ? 'NULL' : "'" . $this->db->escape($this->fk_pcg_version) . "'"); @@ -225,11 +230,22 @@ class AccountingAccount extends CommonObject /** * Update record * - * @param User $user Use making update - * @return int <0 if KO, >0 if OK + * @param User $user Use making update + * @return int <0 if KO, >0 if OK */ - function update($user) { - $this->db->begin(); + function update($user) + { + // Check parameters + if (empty($this->pcg_type) || $this->pcg_type == '-1') + { + $this->pcg_type = 'XXXXXX'; + } + if (empty($this->pcg_subtype) || $this->pcg_subtype == '-1') + { + $this->pcg_subtype = 'XXXXXX'; + } + + $this->db->begin(); $sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_account "; $sql .= " SET fk_pcg_version = " . ($this->fk_pcg_version ? "'" . $this->db->escape($this->fk_pcg_version) . "'" : "null"); @@ -241,7 +257,6 @@ class AccountingAccount extends CommonObject $sql .= " , fk_accounting_category = '" . $this->account_category . "'"; $sql .= " , fk_user_modif = " . $user->id; $sql .= " , active = '" . $this->active . "'"; - $sql .= " WHERE rowid = " . $this->id; dol_syslog(get_class($this) . "::update sql=" . $sql, LOG_DEBUG); diff --git a/htdocs/accountancy/class/html.formventilation.class.php b/htdocs/accountancy/class/html.formventilation.class.php index e1a21d852ea..112bde76038 100644 --- a/htdocs/accountancy/class/html.formventilation.class.php +++ b/htdocs/accountancy/class/html.formventilation.class.php @@ -182,11 +182,15 @@ class FormVentilation extends Form $options = array(); $out = ajax_combobox($htmlname, $event); - while ($obj = $this->db->fetch_object($resql)) { - $options[$obj->pcg_type] = $obj->pcg_type; + while ($obj = $this->db->fetch_object($resql)) + { + if ($obj->pcg_type != '-1') + { + $options[$obj->pcg_type] = $obj->pcg_type; + } } - $out .= Form::selectarray($htmlname, $options, $selectid, $showempty); + $out .= Form::selectarray($htmlname, $options, $selectid, $showempty, 0, 0, '', 0, 0, 0, '', 'minwidth200'); $this->db->free($resql); return $out; @@ -202,7 +206,8 @@ class FormVentilation extends Form * * @return string String with HTML select */ - function select_pcgsubtype($selectid, $htmlname = 'pcg_subtype', $showempty = 0, $event = array()) { + function select_pcgsubtype($selectid, $htmlname = 'pcg_subtype', $showempty = 0, $event = array()) + { global $conf; $sql = "SELECT DISTINCT pcg_subtype "; @@ -223,11 +228,15 @@ class FormVentilation extends Form $options = array(); $out = ajax_combobox($htmlname, $event); - while ($obj = $this->db->fetch_object($resql)) { - $options[$obj->pcg_subtype] = $obj->pcg_subtype; + while ($obj = $this->db->fetch_object($resql)) + { + if ($obj->pcg_type != '-1') + { + $options[$obj->pcg_subtype] = $obj->pcg_subtype; + } } - $out .= Form::selectarray($htmlname, $options, $selectid, $showempty); + $out .= Form::selectarray($htmlname, $options, $selectid, $showempty, 0, 0, '', 0, 0, 0, '', 'minwidth200'); $this->db->free($resql); return $out; diff --git a/htdocs/accountancy/customer/lines.php b/htdocs/accountancy/customer/lines.php index d6f78df21e7..a759472304e 100644 --- a/htdocs/accountancy/customer/lines.php +++ b/htdocs/accountancy/customer/lines.php @@ -278,8 +278,8 @@ if ($result) { print ''; //print ''; print ''; - print ''; - print ''; + print ''; + print ''; print ''; print ''; print ''; diff --git a/htdocs/accountancy/customer/list.php b/htdocs/accountancy/customer/list.php index 45dac88f62d..09ad316a398 100644 --- a/htdocs/accountancy/customer/list.php +++ b/htdocs/accountancy/customer/list.php @@ -293,11 +293,11 @@ if ($result) { print ''; //print ''; print ''; - print ''; - print '%'; + print ''; + print ''; print ''; print ''; - print ''; + print ''; $searchpitco=$form->showFilterAndCheckAddButtons($massactionbutton?1:0, 'checkforselect', 1); print $searchpitco; print ''; @@ -400,7 +400,7 @@ if ($result) { print $formventilation->select_account($objp->aarowid_suggest, 'codeventil'.$objp->rowid, 1, array(), 0, 0, 'maxwidth300 maxwidthonsmartphone', 'cachewithshowemptyone'); print ''; - print ''; + print ''; print 'aarowid ? "checked" : "") . '/>'; print ''; print ''; diff --git a/htdocs/accountancy/expensereport/lines.php b/htdocs/accountancy/expensereport/lines.php index 049e1d44687..40fd15d7307 100644 --- a/htdocs/accountancy/expensereport/lines.php +++ b/htdocs/accountancy/expensereport/lines.php @@ -253,8 +253,8 @@ if ($result) { print ''; print ''; print ''; - print ''; - print ''; + print ''; + print ''; print ''; print ''; $searchpicto=$form->showFilterAndCheckAddButtons(1); diff --git a/htdocs/accountancy/expensereport/list.php b/htdocs/accountancy/expensereport/list.php index 693984432ae..5c1ebff96ec 100644 --- a/htdocs/accountancy/expensereport/list.php +++ b/htdocs/accountancy/expensereport/list.php @@ -279,11 +279,11 @@ if ($result) { print ''; print ''; print ''; - print ''; - print ''; + print ''; + print ''; print ''; print ''; - print ''; + print ''; $searchpicto=$form->showFilterAndCheckAddButtons($massactionbutton?1:0, 'checkforselect', 1); print $searchpicto; print ''; @@ -344,7 +344,7 @@ if ($result) { print $formventilation->select_account($objp->aarowid_suggest, 'codeventil'.$objp->rowid, 1, array(), 0, 0, 'maxwidth300 maxwidthonsmartphone', 'cachewithshowemptyone'); print ''; - print ''; + print ''; print 'aarowid ? "checked" : "") . '/>'; print ''; diff --git a/htdocs/accountancy/supplier/lines.php b/htdocs/accountancy/supplier/lines.php index df5b37357b5..121ba0e9f46 100644 --- a/htdocs/accountancy/supplier/lines.php +++ b/htdocs/accountancy/supplier/lines.php @@ -261,8 +261,8 @@ if ($result) { print ''; //print ''; print ''; - print ''; - print ''; + print ''; + print ''; print ''; print ''; $searchpitco=$form->showFilterAndCheckAddButtons(1); diff --git a/htdocs/accountancy/supplier/list.php b/htdocs/accountancy/supplier/list.php index 93cdd4d48ac..19ef52f0d85 100644 --- a/htdocs/accountancy/supplier/list.php +++ b/htdocs/accountancy/supplier/list.php @@ -292,11 +292,11 @@ if ($result) { print ''; //print ''; print ''; - print ''; - print ''; + print ''; + print ''; print ''; print ''; - print ''; + print ''; $searchpitco=$form->showFilterAndCheckAddButtons($massactionbutton?1:0, 'checkforselect', 1); print $searchpitco; print ''; @@ -406,7 +406,7 @@ if ($result) { print ''; // Colonne choix ligne a ventiler - print ''; + print ''; print 'aarowid ? "checked" : "") . '/>'; print ''; diff --git a/htdocs/adherents/agenda.php b/htdocs/adherents/agenda.php index 1aa1dc6bee7..74f9e8234ad 100644 --- a/htdocs/adherents/agenda.php +++ b/htdocs/adherents/agenda.php @@ -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'; $langs->load("companies"); diff --git a/htdocs/adherents/list.php b/htdocs/adherents/list.php index b8776a8e98e..28cd8773d53 100644 --- a/htdocs/adherents/list.php +++ b/htdocs/adherents/list.php @@ -375,7 +375,7 @@ if (! empty($moreforfilter)) $varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage; $selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields -print '
'; +print '
'; print ''."\n"; print ''; if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER)) diff --git a/htdocs/comm/propal/card.php b/htdocs/comm/propal/card.php index 6139d54c799..b1a37c67b31 100644 --- a/htdocs/comm/propal/card.php +++ b/htdocs/comm/propal/card.php @@ -751,9 +751,11 @@ if (empty($reshook)) $db->begin(); + // $tva_tx can be 'x.x (XXX)' + // Ecrase $pu par celui du produit // Ecrase $desc par celui du produit - // Ecrase $txtva par celui du produit + // Ecrase $tva_tx par celui du produit // Replaces $fk_unit with the product unit if (! empty($idprod)) { $prod = new Product($db); @@ -761,111 +763,113 @@ if (empty($reshook)) $label = ((GETPOST('product_label') && GETPOST('product_label') != $prod->label) ? GETPOST('product_label') : ''); - // If prices fields are update - $tva_tx = get_default_tva($mysoc, $object->thirdparty, $prod->id); - $tva_npr = get_default_npr($mysoc, $object->thirdparty, $prod->id); - if (empty($tva_tx)) $tva_npr=0; + // Update if prices fields are defined + $tva_tx = get_default_tva($mysoc, $object->thirdparty, $prod->id); + $tva_npr = get_default_npr($mysoc, $object->thirdparty, $prod->id); + if (empty($tva_tx)) $tva_npr=0; - $pu_ht = $prod->price; - $pu_ttc = $prod->price_ttc; - $price_min = $prod->price_min; - $price_base_type = $prod->price_base_type; + $pu_ht = $prod->price; + $pu_ttc = $prod->price_ttc; + $price_min = $prod->price_min; + $price_base_type = $prod->price_base_type; - // On defini prix unitaire - if (! empty($conf->global->PRODUIT_MULTIPRICES) && $object->thirdparty->price_level) + // On defini prix unitaire + if (! empty($conf->global->PRODUIT_MULTIPRICES) && $object->thirdparty->price_level) + { + $pu_ht = $prod->multiprices[$object->thirdparty->price_level]; + $pu_ttc = $prod->multiprices_ttc[$object->thirdparty->price_level]; + $price_min = $prod->multiprices_min[$object->thirdparty->price_level]; + $price_base_type = $prod->multiprices_base_type[$object->thirdparty->price_level]; + if (! empty($conf->global->PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL)) // using this option is a bug. kept for backward compatibility { - $pu_ht = $prod->multiprices[$object->thirdparty->price_level]; - $pu_ttc = $prod->multiprices_ttc[$object->thirdparty->price_level]; - $price_min = $prod->multiprices_min[$object->thirdparty->price_level]; - $price_base_type = $prod->multiprices_base_type[$object->thirdparty->price_level]; - if (! empty($conf->global->PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL)) // using this option is a bug. kept for backward compatibility - { - if (isset($prod->multiprices_tva_tx[$object->thirdparty->price_level])) $tva_tx=$prod->multiprices_tva_tx[$object->thirdparty->price_level]; - if (isset($prod->multiprices_recuperableonly[$object->thirdparty->price_level])) $tva_npr=$prod->multiprices_recuperableonly[$object->thirdparty->price_level]; + if (isset($prod->multiprices_tva_tx[$object->thirdparty->price_level])) $tva_tx=$prod->multiprices_tva_tx[$object->thirdparty->price_level]; + if (isset($prod->multiprices_recuperableonly[$object->thirdparty->price_level])) $tva_npr=$prod->multiprices_recuperableonly[$object->thirdparty->price_level]; + } + } + elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) + { + require_once DOL_DOCUMENT_ROOT . '/product/class/productcustomerprice.class.php'; + + $prodcustprice = new Productcustomerprice($db); + + $filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->thirdparty->id); + + $result = $prodcustprice->fetch_all('', '', 0, 0, $filter); + if ($result) { + if (count($prodcustprice->lines) > 0) { + $pu_ht = price($prodcustprice->lines[0]->price); + $pu_ttc = price($prodcustprice->lines[0]->price_ttc); + $price_base_type = $prodcustprice->lines[0]->price_base_type; + $tva_tx = $prodcustprice->lines[0]->tva_tx; } } - elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) - { - require_once DOL_DOCUMENT_ROOT . '/product/class/productcustomerprice.class.php'; + } - $prodcustprice = new Productcustomerprice($db); - - $filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->thirdparty->id); - - $result = $prodcustprice->fetch_all('', '', 0, 0, $filter); - if ($result) { - if (count($prodcustprice->lines) > 0) { - $pu_ht = price($prodcustprice->lines [0]->price); - $pu_ttc = price($prodcustprice->lines [0]->price_ttc); - $price_base_type = $prodcustprice->lines [0]->price_base_type; - $tva_tx = $prodcustprice->lines [0]->tva_tx; - } - } - } - - // if price ht is forced (ie: calculated by margin rate and cost price) - if (! empty($price_ht)) { - $pu_ht = price2num($price_ht, 'MU'); - $pu_ttc = price2num($pu_ht * (1 + ($tva_tx / 100)), 'MU'); - } - - // On reevalue prix selon taux tva car taux tva transaction peut etre different - // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur). - elseif ($tva_tx != $prod->tva_tx) { - if ($price_base_type != 'HT') { - $pu_ht = price2num($pu_ttc / (1 + ($tva_tx / 100)), 'MU'); - } else { - $pu_ttc = price2num($pu_ht * (1 + ($tva_tx / 100)), 'MU'); - } - } - - $desc = ''; - - // Define output language - if (! empty($conf->global->MAIN_MULTILANGS) && ! empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) { - $outputlangs = $langs; - $newlang = ''; - if (empty($newlang) && GETPOST('lang_id')) - $newlang = GETPOST('lang_id'); - if (empty($newlang)) - $newlang = $object->thirdparty->default_lang; - if (! empty($newlang)) { - $outputlangs = new Translate("", $conf); - $outputlangs->setDefaultLang($newlang); - } - - $desc = (! empty($prod->multilangs [$outputlangs->defaultlang] ["description"])) ? $prod->multilangs [$outputlangs->defaultlang] ["description"] : $prod->description; + $tmpvat = price2num(preg_replace('/\s*\(.*\)/', '', $tva_tx)); + $tmpprodvat = price2num(preg_replace('/\s*\(.*\)/', '', $prod->tva_tx)); + + // if price ht is forced (ie: calculated by margin rate and cost price). TODO Why this ? + if (! empty($price_ht)) { + $pu_ht = price2num($price_ht, 'MU'); + $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU'); + } + // On reevalue prix selon taux tva car taux tva transaction peut etre different + // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur). + elseif ($tmpvat != $tmpprodvat) { + if ($price_base_type != 'HT') { + $pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU'); } else { - $desc = $prod->description; + $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU'); + } + } + + $desc = ''; + + // Define output language + if (! empty($conf->global->MAIN_MULTILANGS) && ! empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) { + $outputlangs = $langs; + $newlang = ''; + if (empty($newlang) && GETPOST('lang_id')) + $newlang = GETPOST('lang_id'); + if (empty($newlang)) + $newlang = $object->thirdparty->default_lang; + if (! empty($newlang)) { + $outputlangs = new Translate("", $conf); + $outputlangs->setDefaultLang($newlang); } - $desc = dol_concatdesc($desc, $product_desc); + $desc = (! empty($prod->multilangs [$outputlangs->defaultlang] ["description"])) ? $prod->multilangs [$outputlangs->defaultlang] ["description"] : $prod->description; + } else { + $desc = $prod->description; + } - // Add dimensions into product description - /*if (empty($conf->global->MAIN_PRODUCT_DISABLE_AUTOADD_DIM)) - { - $text=''; - if ($prod->weight) $text.=($text?"\n":"").$outputlangs->trans("Weight").': '.$prod->weight.' '.$prod->weight_units; - if ($prod->length) $text.=($text?"\n":"").$outputlangs->trans("Length").': '.$prod->length.' '.$prod->length_units; - if ($prod->surface) $text.=($text?"\n":"").$outputlangs->trans("Surface").': '.$prod->surface.' '.$prod->surface_units; - if ($prod->volume) $text.=($text?"\n":"").$outputlangs->trans("Volume").': '.$prod->volume.' '.$prod->volume_units; + $desc = dol_concatdesc($desc, $product_desc); - $desc = dol_concatdesc($desc, $text); - }*/ + // Add dimensions into product description + /*if (empty($conf->global->MAIN_PRODUCT_DISABLE_AUTOADD_DIM)) + { + $text=''; + if ($prod->weight) $text.=($text?"\n":"").$outputlangs->trans("Weight").': '.$prod->weight.' '.$prod->weight_units; + if ($prod->length) $text.=($text?"\n":"").$outputlangs->trans("Length").': '.$prod->length.' '.$prod->length_units; + if ($prod->surface) $text.=($text?"\n":"").$outputlangs->trans("Surface").': '.$prod->surface.' '.$prod->surface_units; + if ($prod->volume) $text.=($text?"\n":"").$outputlangs->trans("Volume").': '.$prod->volume.' '.$prod->volume_units; - // Add custom code and origin country into description - if (empty($conf->global->MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE) && (! empty($prod->customcode) || ! empty($prod->country_code))) - { - $tmptxt = '('; - if (! empty($prod->customcode)) - $tmptxt .= $langs->transnoentitiesnoconv("CustomCode") . ': ' . $prod->customcode; - if (! empty($prod->customcode) && ! empty($prod->country_code)) - $tmptxt .= ' - '; - if (! empty($prod->country_code)) - $tmptxt .= $langs->transnoentitiesnoconv("CountryOrigin") . ': ' . getCountry($prod->country_code, 0, $db, $langs, 0); - $tmptxt .= ')'; - $desc = dol_concatdesc($desc, $tmptxt); - } + $desc = dol_concatdesc($desc, $text); + }*/ + + // Add custom code and origin country into description + if (empty($conf->global->MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE) && (! empty($prod->customcode) || ! empty($prod->country_code))) + { + $tmptxt = '('; + if (! empty($prod->customcode)) + $tmptxt .= $langs->transnoentitiesnoconv("CustomCode") . ': ' . $prod->customcode; + if (! empty($prod->customcode) && ! empty($prod->country_code)) + $tmptxt .= ' - '; + if (! empty($prod->country_code)) + $tmptxt .= $langs->transnoentitiesnoconv("CountryOrigin") . ': ' . getCountry($prod->country_code, 0, $db, $langs, 0); + $tmptxt .= ')'; + $desc = dol_concatdesc($desc, $tmptxt); + } $type = $prod->type; $fk_unit = $prod->fk_unit; diff --git a/htdocs/comm/propal/class/propal.class.php b/htdocs/comm/propal/class/propal.class.php index 078194f847b..765179c3d63 100644 --- a/htdocs/comm/propal/class/propal.class.php +++ b/htdocs/comm/propal/class/propal.class.php @@ -413,7 +413,7 @@ class Propal extends CommonObject $qty=price2num($qty); $pu_ht=price2num($pu_ht); $pu_ttc=price2num($pu_ttc); - $txtva=price2num($txtva); + $txtva=price2num($txtva); // $txtva can have format '5.0(XXX)' or '5' $txlocaltax1=price2num($txlocaltax1); $txlocaltax2=price2num($txlocaltax2); $pa_ht=price2num($pa_ht); @@ -428,7 +428,7 @@ class Propal extends CommonObject // Check parameters if ($type < 0) return -1; - + if ($this->statut == self::STATUS_DRAFT) { $this->db->begin(); diff --git a/htdocs/commande/card.php b/htdocs/commande/card.php index ea7e2c82c39..e5c78c75f04 100644 --- a/htdocs/commande/card.php +++ b/htdocs/commande/card.php @@ -717,7 +717,7 @@ if (empty($reshook)) // Ecrase $pu par celui du produit // Ecrase $desc par celui du produit - // Ecrase $txtva par celui du produit + // Ecrase $tva_tx par celui du produit // Ecrase $base_price_type par celui du produit if (! empty($idprod)) { $prod = new Product($db); @@ -726,103 +726,105 @@ if (empty($reshook)) $label = ((GETPOST('product_label') && GETPOST('product_label') != $prod->label) ? GETPOST('product_label') : ''); // Update if prices fields are defined - $tva_tx = get_default_tva($mysoc, $object->thirdparty, $prod->id); - $tva_npr = get_default_npr($mysoc, $object->thirdparty, $prod->id); - if (empty($tva_tx)) $tva_npr=0; + $tva_tx = get_default_tva($mysoc, $object->thirdparty, $prod->id); + $tva_npr = get_default_npr($mysoc, $object->thirdparty, $prod->id); + if (empty($tva_tx)) $tva_npr=0; - $pu_ht = $prod->price; - $pu_ttc = $prod->price_ttc; - $price_min = $prod->price_min; - $price_base_type = $prod->price_base_type; + $pu_ht = $prod->price; + $pu_ttc = $prod->price_ttc; + $price_min = $prod->price_min; + $price_base_type = $prod->price_base_type; - // multiprix - if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->thirdparty->price_level)) + // multiprix + if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->thirdparty->price_level)) + { + $pu_ht = $prod->multiprices[$object->thirdparty->price_level]; + $pu_ttc = $prod->multiprices_ttc[$object->thirdparty->price_level]; + $price_min = $prod->multiprices_min[$object->thirdparty->price_level]; + $price_base_type = $prod->multiprices_base_type[$object->thirdparty->price_level]; + if (! empty($conf->global->PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL)) // using this option is a bug. kept for backward compatibility { - $pu_ht = $prod->multiprices[$object->thirdparty->price_level]; - $pu_ttc = $prod->multiprices_ttc[$object->thirdparty->price_level]; - $price_min = $prod->multiprices_min[$object->thirdparty->price_level]; - $price_base_type = $prod->multiprices_base_type[$object->thirdparty->price_level]; - if (! empty($conf->global->PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL)) // using this option is a bug. kept for backward compatibility - { - if (isset($prod->multiprices_tva_tx[$object->thirdparty->price_level])) $tva_tx=$prod->multiprices_tva_tx[$object->thirdparty->price_level]; - if (isset($prod->multiprices_recuperableonly[$object->thirdparty->price_level])) $tva_npr=$prod->multiprices_recuperableonly[$object->thirdparty->price_level]; - } + if (isset($prod->multiprices_tva_tx[$object->thirdparty->price_level])) $tva_tx=$prod->multiprices_tva_tx[$object->thirdparty->price_level]; + if (isset($prod->multiprices_recuperableonly[$object->thirdparty->price_level])) $tva_npr=$prod->multiprices_recuperableonly[$object->thirdparty->price_level]; } - elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) + } + elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) + { + require_once DOL_DOCUMENT_ROOT . '/product/class/productcustomerprice.class.php'; + + $prodcustprice = new Productcustomerprice($db); + + $filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->thirdparty->id); + + $result = $prodcustprice->fetch_all('', '', 0, 0, $filter); + if ($result >= 0) { - require_once DOL_DOCUMENT_ROOT . '/product/class/productcustomerprice.class.php'; - - $prodcustprice = new Productcustomerprice($db); - - $filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->thirdparty->id); - - $result = $prodcustprice->fetch_all('', '', 0, 0, $filter); - if ($result >= 0) + if (count($prodcustprice->lines) > 0) { - if (count($prodcustprice->lines) > 0) - { - $pu_ht = price($prodcustprice->lines [0]->price); - $pu_ttc = price($prodcustprice->lines [0]->price_ttc); - $price_base_type = $prodcustprice->lines [0]->price_base_type; - $tva_tx = $prodcustprice->lines [0]->tva_tx; - } - } - else - { - setEventMessages($prodcustprice->error, $prodcustprice->errors, 'errors'); + $pu_ht = price($prodcustprice->lines [0]->price); + $pu_ttc = price($prodcustprice->lines [0]->price_ttc); + $price_base_type = $prodcustprice->lines [0]->price_base_type; + $tva_tx = $prodcustprice->lines [0]->tva_tx; } } - - // if price ht is forced (ie: calculated by margin rate and cost price) - if (! empty($price_ht)) { - $pu_ht = price2num($price_ht, 'MU'); - $pu_ttc = price2num($pu_ht * (1 + ($tva_tx / 100)), 'MU'); + else + { + setEventMessages($prodcustprice->error, $prodcustprice->errors, 'errors'); } + } - // On reevalue prix selon taux tva car taux tva transaction peut etre different - // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur). - elseif ($tva_tx != $prod->tva_tx) { - if ($price_base_type != 'HT') { - $pu_ht = price2num($pu_ttc / (1 + ($tva_tx / 100)), 'MU'); - } else { - $pu_ttc = price2num($pu_ht * (1 + ($tva_tx / 100)), 'MU'); - } - } - - $desc = ''; - - // Define output language - if (! empty($conf->global->MAIN_MULTILANGS) && ! empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) { - $outputlangs = $langs; - $newlang = ''; - if (empty($newlang) && GETPOST('lang_id')) - $newlang = GETPOST('lang_id'); - if (empty($newlang)) - $newlang = $object->thirdparty->default_lang; - if (! empty($newlang)) { - $outputlangs = new Translate("", $conf); - $outputlangs->setDefaultLang($newlang); - } - - $desc = (! empty($prod->multilangs [$outputlangs->defaultlang] ["description"])) ? $prod->multilangs [$outputlangs->defaultlang] ["description"] : $prod->description; + $tmpvat = price2num(preg_replace('/\s*\(.*\)/', '', $tva_tx)); + $tmpprodvat = price2num(preg_replace('/\s*\(.*\)/', '', $prod->tva_tx)); + + // if price ht is forced (ie: calculated by margin rate and cost price). TODO Why this ? + if (! empty($price_ht)) { + $pu_ht = price2num($price_ht, 'MU'); + $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU'); + } + // On reevalue prix selon taux tva car taux tva transaction peut etre different + // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur). + elseif ($tmpvat != $tmpprodvat) { + if ($price_base_type != 'HT') { + $pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU'); } else { - $desc = $prod->description; + $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU'); + } + } + + $desc = ''; + + // Define output language + if (! empty($conf->global->MAIN_MULTILANGS) && ! empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) { + $outputlangs = $langs; + $newlang = ''; + if (empty($newlang) && GETPOST('lang_id')) + $newlang = GETPOST('lang_id'); + if (empty($newlang)) + $newlang = $object->thirdparty->default_lang; + if (! empty($newlang)) { + $outputlangs = new Translate("", $conf); + $outputlangs->setDefaultLang($newlang); } - $desc = dol_concatdesc($desc, $product_desc); + $desc = (! empty($prod->multilangs [$outputlangs->defaultlang] ["description"])) ? $prod->multilangs [$outputlangs->defaultlang] ["description"] : $prod->description; + } else { + $desc = $prod->description; + } - // Add custom code and origin country into description - if (empty($conf->global->MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE) && (! empty($prod->customcode) || ! empty($prod->country_code))) { - $tmptxt = '('; - if (! empty($prod->customcode)) - $tmptxt .= $langs->transnoentitiesnoconv("CustomCode") . ': ' . $prod->customcode; - if (! empty($prod->customcode) && ! empty($prod->country_code)) - $tmptxt .= ' - '; - if (! empty($prod->country_code)) - $tmptxt .= $langs->transnoentitiesnoconv("CountryOrigin") . ': ' . getCountry($prod->country_code, 0, $db, $langs, 0); - $tmptxt .= ')'; - $desc = dol_concatdesc($desc, $tmptxt); - } + $desc = dol_concatdesc($desc, $product_desc); + + // Add custom code and origin country into description + if (empty($conf->global->MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE) && (! empty($prod->customcode) || ! empty($prod->country_code))) { + $tmptxt = '('; + if (! empty($prod->customcode)) + $tmptxt .= $langs->transnoentitiesnoconv("CustomCode") . ': ' . $prod->customcode; + if (! empty($prod->customcode) && ! empty($prod->country_code)) + $tmptxt .= ' - '; + if (! empty($prod->country_code)) + $tmptxt .= $langs->transnoentitiesnoconv("CountryOrigin") . ': ' . getCountry($prod->country_code, 0, $db, $langs, 0); + $tmptxt .= ')'; + $desc = dol_concatdesc($desc, $tmptxt); + } $type = $prod->type; $fk_unit = $prod->fk_unit; diff --git a/htdocs/commande/list.php b/htdocs/commande/list.php index 662a727c88b..f92836599de 100644 --- a/htdocs/commande/list.php +++ b/htdocs/commande/list.php @@ -43,12 +43,7 @@ require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; -$langs->load('orders'); -$langs->load('sendings'); -$langs->load('deliveries'); -$langs->load('companies'); -$langs->load('compta'); -$langs->load('bills'); +$langs->loadLangs(array("orders",'sendings','deliveries','companies','compta','bills')); $action=GETPOST('action','alpha'); $massaction=GETPOST('massaction','alpha'); @@ -627,6 +622,7 @@ if ($resql) if ($show_files) $param.='&show_files=' .$show_files; if ($optioncss != '') $param.='&optioncss='.$optioncss; if ($billed != '') $param.='&billed='.$billed; + // Add $param from extra fields foreach ($search_array_options as $key => $val) { diff --git a/htdocs/compta/bank/annuel.php b/htdocs/compta/bank/annuel.php index 95a5323252c..af63247f48d 100644 --- a/htdocs/compta/bank/annuel.php +++ b/htdocs/compta/bank/annuel.php @@ -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'); @@ -147,7 +147,7 @@ $head=bank_prepare_head($object); dol_fiche_head($head,'annual',$langs->trans("FinancialAccount"),0,'account'); $title=$langs->trans("FinancialAccount")." : ".$object->label; -$link=($year_start?"".img_previous()." ".$langs->trans("Year")." ".img_next()."":""); +$link=($year_start?"".img_previous('', 'class="valignbottom"')." ".$langs->trans("Year")." ".img_next('', 'class="valignbottom"')."":""); $linkback = ''.$langs->trans("BackToList").''; @@ -493,7 +493,7 @@ else } -print "\n\n"; +print "\n
\n"; llxFooter(); $db->close(); diff --git a/htdocs/compta/bank/graph.php b/htdocs/compta/bank/graph.php index 31a4087815c..91b6cb38ec2 100644 --- a/htdocs/compta/bank/graph.php +++ b/htdocs/compta/bank/graph.php @@ -829,7 +829,7 @@ if ($mode == 'standard') if ($nextmonth > 12) { $nextmonth=1; $nextyear++; } // For month - $link="".img_previous()." ".$langs->trans("Month")." ".img_next().""; + $link="".img_previous('', 'class="valignbottom"')." ".$langs->trans("Month")." ".img_next('', 'class="valignbottom"').""; print ''; print ''; print ''; print ''; + if (! empty($conf->banque->enabled)) + print ''; + print ''; print ''; print ''; diff --git a/htdocs/compta/facture/fiche-rec.php b/htdocs/compta/facture/fiche-rec.php index 41fe096d974..c858a2cda1f 100644 --- a/htdocs/compta/facture/fiche-rec.php +++ b/htdocs/compta/facture/fiche-rec.php @@ -456,7 +456,7 @@ if (empty($reshook)) // Ecrase $pu par celui du produit // Ecrase $desc par celui du produit - // Ecrase $txtva par celui du produit + // Ecrase $tva_tx par celui du produit // Ecrase $base_price_type par celui du produit // Replaces $fk_unit with the product's if (! empty($idprod)) @@ -511,23 +511,26 @@ if (empty($reshook)) } } - // if price ht was forced (ie: from gui when calculated by margin rate and cost price) + $tmpvat = price2num(preg_replace('/\s*\(.*\)/', '', $tva_tx)); + $tmpprodvat = price2num(preg_replace('/\s*\(.*\)/', '', $prod->tva_tx)); + + // if price ht was forced (ie: from gui when calculated by margin rate and cost price). TODO Why this ? if (! empty($price_ht)) { $pu_ht = price2num($price_ht, 'MU'); - $pu_ttc = price2num($pu_ht * (1 + ($tva_tx / 100)), 'MU'); + $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU'); } // On reevalue prix selon taux tva car taux tva transaction peut etre different // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur). - elseif ($tva_tx != $prod->tva_tx) + elseif ($tmpvat != $tmpprodvat) { if ($price_base_type != 'HT') { - $pu_ht = price2num($pu_ttc / (1 + ($tva_tx / 100)), 'MU'); + $pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU'); } else { - $pu_ttc = price2num($pu_ht * (1 + ($tva_tx / 100)), 'MU'); + $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU'); } } diff --git a/htdocs/compta/paiement/cheque/card.php b/htdocs/compta/paiement/cheque/card.php index 5b42fdb6825..58a6cc3e747 100644 --- a/htdocs/compta/paiement/cheque/card.php +++ b/htdocs/compta/paiement/cheque/card.php @@ -560,42 +560,25 @@ if ($action == 'new') } else { - $linkback=''.$langs->trans("BackToList").''; $paymentstatic=new Paiement($db); $accountlinestatic=new AccountLine($db); $accountstatic=new Account($db); + $accountstatic->fetch($object->account_id); - $accountstatic->id=$object->account_id; - $accountstatic->label=$object->account_label; + $linkback=''.$langs->trans("BackToList").''; + + $morehtmlref=''; + dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); + + + print '
'; + print '
'; + print '
'.$link.'
'; @@ -843,7 +843,7 @@ if ($mode == 'standard') // For year $prevyear=$year-1;$nextyear=$year+1; - $link="".img_previous()." ".$langs->trans("Year")." ".img_next().""; + $link="".img_previous('', 'class="valignbottom"')." ".$langs->trans("Year")." ".img_next('', 'class="valignbottom"').""; print '
'.$link.'
'; diff --git a/htdocs/compta/facture.php b/htdocs/compta/facture.php index 6c311224ba0..fad36115a26 100644 --- a/htdocs/compta/facture.php +++ b/htdocs/compta/facture.php @@ -1502,7 +1502,7 @@ if (empty($reshook)) // Ecrase $pu par celui du produit // Ecrase $desc par celui du produit - // Ecrase $txtva par celui du produit + // Ecrase $tva_tx par celui du produit // Ecrase $base_price_type par celui du produit // Replaces $fk_unit with the product's if (! empty($idprod)) @@ -1513,102 +1513,105 @@ if (empty($reshook)) $label = ((GETPOST('product_label') && GETPOST('product_label') != $prod->label) ? GETPOST('product_label') : ''); // Update if prices fields are defined - $tva_tx = get_default_tva($mysoc, $object->thirdparty, $prod->id); - $tva_npr = get_default_npr($mysoc, $object->thirdparty, $prod->id); - if (empty($tva_tx)) $tva_npr=0; + $tva_tx = get_default_tva($mysoc, $object->thirdparty, $prod->id); + $tva_npr = get_default_npr($mysoc, $object->thirdparty, $prod->id); + if (empty($tva_tx)) $tva_npr=0; - $pu_ht = $prod->price; - $pu_ttc = $prod->price_ttc; - $price_min = $prod->price_min; - $price_base_type = $prod->price_base_type; + $pu_ht = $prod->price; + $pu_ttc = $prod->price_ttc; + $price_min = $prod->price_min; + $price_base_type = $prod->price_base_type; - // We define price for product - if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->thirdparty->price_level)) + // We define price for product + if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->thirdparty->price_level)) + { + $pu_ht = $prod->multiprices[$object->thirdparty->price_level]; + $pu_ttc = $prod->multiprices_ttc[$object->thirdparty->price_level]; + $price_min = $prod->multiprices_min[$object->thirdparty->price_level]; + $price_base_type = $prod->multiprices_base_type[$object->thirdparty->price_level]; + if (! empty($conf->global->PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL)) // using this option is a bug. kept for backward compatibility { - $pu_ht = $prod->multiprices[$object->thirdparty->price_level]; - $pu_ttc = $prod->multiprices_ttc[$object->thirdparty->price_level]; - $price_min = $prod->multiprices_min[$object->thirdparty->price_level]; - $price_base_type = $prod->multiprices_base_type[$object->thirdparty->price_level]; - if (! empty($conf->global->PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL)) // using this option is a bug. kept for backward compatibility - { - if (isset($prod->multiprices_tva_tx[$object->thirdparty->price_level])) $tva_tx=$prod->multiprices_tva_tx[$object->thirdparty->price_level]; - if (isset($prod->multiprices_recuperableonly[$object->thirdparty->price_level])) $tva_npr=$prod->multiprices_recuperableonly[$object->thirdparty->price_level]; - if (empty($tva_tx)) $tva_npr=0; + if (isset($prod->multiprices_tva_tx[$object->thirdparty->price_level])) $tva_tx=$prod->multiprices_tva_tx[$object->thirdparty->price_level]; + if (isset($prod->multiprices_recuperableonly[$object->thirdparty->price_level])) $tva_npr=$prod->multiprices_recuperableonly[$object->thirdparty->price_level]; + if (empty($tva_tx)) $tva_npr=0; + } + } + elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) + { + require_once DOL_DOCUMENT_ROOT . '/product/class/productcustomerprice.class.php'; + + $prodcustprice = new Productcustomerprice($db); + + $filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->thirdparty->id); + + $result = $prodcustprice->fetch_all('', '', 0, 0, $filter); + if ($result) { + if (count($prodcustprice->lines) > 0) { + $pu_ht = price($prodcustprice->lines[0]->price); + $pu_ttc = price($prodcustprice->lines[0]->price_ttc); + $price_base_type = $prodcustprice->lines[0]->price_base_type; + $tva_tx = $prodcustprice->lines[0]->tva_tx; } } - elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) + } + + $tmpvat = price2num(preg_replace('/\s*\(.*\)/', '', $tva_tx)); + $tmpprodvat = price2num(preg_replace('/\s*\(.*\)/', '', $prod->tva_tx)); + + // if price ht was forced (ie: from gui when calculated by margin rate and cost price). TODO Why this ? + if (! empty($price_ht)) + { + $pu_ht = price2num($price_ht, 'MU'); + $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU'); + } + // On reevalue prix selon taux tva car taux tva transaction peut etre different + // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur). + elseif ($tmpvat != $tmpprodvat) + { + if ($price_base_type != 'HT') { - require_once DOL_DOCUMENT_ROOT . '/product/class/productcustomerprice.class.php'; - - $prodcustprice = new Productcustomerprice($db); - - $filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->thirdparty->id); - - $result = $prodcustprice->fetch_all('', '', 0, 0, $filter); - if ($result) { - if (count($prodcustprice->lines) > 0) { - $pu_ht = price($prodcustprice->lines[0]->price); - $pu_ttc = price($prodcustprice->lines[0]->price_ttc); - $price_base_type = $prodcustprice->lines[0]->price_base_type; - $tva_tx = $prodcustprice->lines[0]->tva_tx; - } - } + $pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU'); } - - // if price ht was forced (ie: from gui when calculated by margin rate and cost price) - if (! empty($price_ht)) + else { - $pu_ht = price2num($price_ht, 'MU'); - $pu_ttc = price2num($pu_ht * (1 + ($tva_tx / 100)), 'MU'); + $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU'); } - // On reevalue prix selon taux tva car taux tva transaction peut etre different - // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur). - elseif ($tva_tx != $prod->tva_tx) - { - if ($price_base_type != 'HT') - { - $pu_ht = price2num($pu_ttc / (1 + ($tva_tx / 100)), 'MU'); - } - else - { - $pu_ttc = price2num($pu_ht * (1 + ($tva_tx / 100)), 'MU'); - } + } + + $desc = ''; + + // Define output language + if (! empty($conf->global->MAIN_MULTILANGS) && ! empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) { + $outputlangs = $langs; + $newlang = ''; + if (empty($newlang) && GETPOST('lang_id')) + $newlang = GETPOST('lang_id'); + if (empty($newlang)) + $newlang = $object->thirdparty->default_lang; + if (! empty($newlang)) { + $outputlangs = new Translate("", $conf); + $outputlangs->setDefaultLang($newlang); } - $desc = ''; + $desc = (! empty($prod->multilangs [$outputlangs->defaultlang] ["description"])) ? $prod->multilangs [$outputlangs->defaultlang] ["description"] : $prod->description; + } else { + $desc = $prod->description; + } - // Define output language - if (! empty($conf->global->MAIN_MULTILANGS) && ! empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) { - $outputlangs = $langs; - $newlang = ''; - if (empty($newlang) && GETPOST('lang_id')) - $newlang = GETPOST('lang_id'); - if (empty($newlang)) - $newlang = $object->thirdparty->default_lang; - if (! empty($newlang)) { - $outputlangs = new Translate("", $conf); - $outputlangs->setDefaultLang($newlang); - } + $desc = dol_concatdesc($desc, $product_desc); - $desc = (! empty($prod->multilangs [$outputlangs->defaultlang] ["description"])) ? $prod->multilangs [$outputlangs->defaultlang] ["description"] : $prod->description; - } else { - $desc = $prod->description; - } - - $desc = dol_concatdesc($desc, $product_desc); - - // Add custom code and origin country into description - if (empty($conf->global->MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE) && (! empty($prod->customcode) || ! empty($prod->country_code))) { - $tmptxt = '('; - if (! empty($prod->customcode)) - $tmptxt .= $langs->transnoentitiesnoconv("CustomCode") . ': ' . $prod->customcode; - if (! empty($prod->customcode) && ! empty($prod->country_code)) - $tmptxt .= ' - '; - if (! empty($prod->country_code)) - $tmptxt .= $langs->transnoentitiesnoconv("CountryOrigin") . ': ' . getCountry($prod->country_code, 0, $db, $langs, 0); - $tmptxt .= ')'; - $desc = dol_concatdesc($desc, $tmptxt); - } + // Add custom code and origin country into description + if (empty($conf->global->MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE) && (! empty($prod->customcode) || ! empty($prod->country_code))) { + $tmptxt = '('; + if (! empty($prod->customcode)) + $tmptxt .= $langs->transnoentitiesnoconv("CustomCode") . ': ' . $prod->customcode; + if (! empty($prod->customcode) && ! empty($prod->country_code)) + $tmptxt .= ' - '; + if (! empty($prod->country_code)) + $tmptxt .= $langs->transnoentitiesnoconv("CountryOrigin") . ': ' . getCountry($prod->country_code, 0, $db, $langs, 0); + $tmptxt .= ')'; + $desc = dol_concatdesc($desc, $tmptxt); + } $type = $prod->type; $fk_unit = $prod->fk_unit; @@ -3664,6 +3667,9 @@ else if ($id > 0 || ! empty($ref)) print '
' . price($total_next_ht) . '' . price($total_next_ttc) . ' 
'; + print ''; - print ''; - - print ' @@ -719,7 +719,9 @@ function setforfree() { jQuery("#fournprice_predef").hide(); jQuery("#title_vat").show(); jQuery("#title_up_ht").show(); + jQuery("#title_up_ht_currency").show(); jQuery("#title_up_ttc").show(); + jQuery("#title_up_ttc_currency").show(); jQuery("#np_marginRate").show(); // May no exists jQuery("#np_markRate").show(); // May no exists jQuery(".np_marginRate").show(); // May no exists @@ -739,7 +741,9 @@ function setforpredef() { //jQuery("#fournprice_predef").show(); // management somewhere else jQuery("#title_vat").hide(); jQuery("#title_up_ht").hide(); + jQuery("#title_up_ht_currency").hide(); jQuery("#title_up_ttc").hide(); + jQuery("#title_up_ttc_currency").hide(); jQuery("#np_marginRate").hide(); // May no exists jQuery("#np_markRate").hide(); // May no exists jQuery(".np_marginRate").hide(); // May no exists diff --git a/htdocs/core/tpl/objectline_view.tpl.php b/htdocs/core/tpl/objectline_view.tpl.php index 1971532433a..e928f8d64fc 100755 --- a/htdocs/core/tpl/objectline_view.tpl.php +++ b/htdocs/core/tpl/objectline_view.tpl.php @@ -141,7 +141,7 @@ if (empty($outputalsopricetotalwithtax)) $outputalsopricetotalwithtax=0; - + diff --git a/htdocs/expedition/card.php b/htdocs/expedition/card.php index 666b72d0940..e4709facd9b 100644 --- a/htdocs/expedition/card.php +++ b/htdocs/expedition/card.php @@ -1441,7 +1441,7 @@ else if ($id || $ref) print '
'; print '
'; - print '
'; - print ''; - if ($action != 'editref') print ''; - print '
'; - print $langs->trans('Ref'); - print 'id.'">'.img_edit($langs->trans('SetRef'),1).'
'; - print '		'; - if ($action == 'editref') - { - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - } - else - { - print $form->showrefnav($object,'ref',$linkback, 1, 'ref'); - } - - print '
'; - print ''; @@ -660,13 +643,15 @@ else print price($object->amount); print ''; - print ''; + print '';*/ print '
'; print $langs->trans('Date'); print '
'.$langs->trans('Status').''; + /*print '
'.$langs->trans('Status').''; print $object->getLibStatut(4); - print '

'; + print ''; + // 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 '
'; print ''; $param="&id=".$object->id; @@ -760,6 +746,7 @@ else $i++; } print "
"; + print "
"; } else { diff --git a/htdocs/compta/paiement/cheque/class/remisecheque.class.php b/htdocs/compta/paiement/cheque/class/remisecheque.class.php index 998fd1db7c3..ad53e98693e 100644 --- a/htdocs/compta/paiement/cheque/class/remisecheque.class.php +++ b/htdocs/compta/paiement/cheque/class/remisecheque.class.php @@ -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'); } diff --git a/htdocs/compta/prelevement/class/bonprelevement.class.php b/htdocs/compta/prelevement/class/bonprelevement.class.php index bc32d090f84..d7489b8aca0 100644 --- a/htdocs/compta/prelevement/class/bonprelevement.class.php +++ b/htdocs/compta/prelevement/class/bonprelevement.class.php @@ -1594,7 +1594,7 @@ class BonPrelevement extends CommonObject $XML_DEBITOR .=' '.$CrLf; $XML_DEBITOR .=' '.$CrLf; // $XML_DEBITOR .=' '.($row_facnumber.'/'.$Rowing.'/'.$Rum).''.$CrLf; - $XML_DEBITOR .=' '.$row_facnumber.''.$CrLf; + $XML_DEBITOR .=' '.dol_trunc($row_facnumber, 135).''.$CrLf; // 140 max $XML_DEBITOR .=' '.$CrLf; $XML_DEBITOR .=' '.$CrLf; return $XML_DEBITOR; diff --git a/htdocs/compta/tva/clients.php b/htdocs/compta/tva/clients.php index b13ea2d4166..84940bae414 100644 --- a/htdocs/compta/tva/clients.php +++ b/htdocs/compta/tva/clients.php @@ -82,10 +82,8 @@ if (empty($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 diff --git a/htdocs/contrat/card.php b/htdocs/contrat/card.php index bea5af7e795..f95a60ab130 100644 --- a/htdocs/contrat/card.php +++ b/htdocs/contrat/card.php @@ -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 $hookmanager->initHooks(array('contractcard','globalcard')); @@ -408,21 +407,21 @@ if (empty($reshook)) // Set if we used free entry or predefined product $predef=''; $product_desc=(GETPOST('dp_desc')?GETPOST('dp_desc'):''); + $price_ht = GETPOST('price_ht'); + $price_ht_devise = GETPOST('multicurrency_price_ht'); if (GETPOST('prod_entry_mode') == 'free') { $idprod=0; - $price_ht = GETPOST('price_ht'); $tva_tx = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0); } else { $idprod=GETPOST('idprod', 'int'); - $price_ht = ''; $tva_tx = ''; } $qty = GETPOST('qty'.$predef); - $remise_percent=GETPOST('remise_percent'.$predef); + $remise_percent = GETPOST('remise_percent'.$predef); if ($qty == '') { @@ -456,13 +455,14 @@ if (empty($reshook)) // Ecrase $pu par celui du produit // Ecrase $desc par celui du produit - // Ecrase $txtva par celui du produit + // Ecrase $tva_tx par celui du produit // Ecrase $base_price_type par celui du produit if ($idprod > 0) { $prod = new Product($db); $prod->fetch($idprod); + // Update if prices fields are defined $tva_tx = get_default_tva($mysoc,$object->thirdparty,$prod->id); $tva_npr = get_default_npr($mysoc,$object->thirdparty,$prod->id); if (empty($tva_tx)) $tva_npr=0; @@ -499,17 +499,20 @@ if (empty($reshook)) } } - // On reevalue prix selon taux tva car taux tva transaction peut etre different + $tmpvat = price2num(preg_replace('/\s*\(.*\)/', '', $tva_tx)); + $tmpprodvat = price2num(preg_replace('/\s*\(.*\)/', '', $prod->tva_tx)); + + // On reevalue prix selon taux tva car taux tva transaction peut etre different // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur). - if ($tva_tx != $prod->tva_tx) + if ($tmpvat != $tmpprodvat) { if ($price_base_type != 'HT') { - $pu_ht = price2num($pu_ttc / (1 + ($tva_tx/100)), 'MU'); + $pu_ht = price2num($pu_ttc / (1 + ($tmpvat/100)), 'MU'); } else { - $pu_ttc = price2num($pu_ht * (1 + ($tva_tx/100)), 'MU'); + $pu_ttc = price2num($pu_ht * (1 + ($tmpvat/100)), 'MU'); } } @@ -627,7 +630,7 @@ if (empty($reshook)) } } - else if ($action == 'updateligne' && $user->rights->contrat->creer && ! GETPOST('cancel')) + else if ($action == 'updateline' && $user->rights->contrat->creer && ! GETPOST('cancel')) { $objectline = new ContratLigne($db); if ($objectline->fetch(GETPOST('elrowid'))) @@ -637,9 +640,27 @@ if (empty($reshook)) if ($date_start_real_update == '') $date_start_real_update=$objectline->date_ouverture; if ($date_end_real_update == '') $date_end_real_update=$objectline->date_cloture; - $localtax1_tx=get_localtax(GETPOST('eltva_tx'),1,$object->thirdparty); - $localtax2_tx=get_localtax(GETPOST('eltva_tx'),2,$object->thirdparty); - + $vat_rate = GETPOST('eltva_tx'); + // Define info_bits + $info_bits = 0; + if (preg_match('/\*/', $vat_rate)) + $info_bits |= 0x01; + + // Define vat_rate + $vat_rate = str_replace('*', '', $vat_rate); + $localtax1_tx=get_localtax($vat_rate, 1, $object->thirdparty, $mysoc); + $localtax2_tx=get_localtax($vat_rate, 2, $object->thirdparty, $mysoc); + + $txtva = $vat_rate; + + // Clean vat code + $vat_src_code=''; + if (preg_match('/\((.*)\)/', $txtva, $reg)) + { + $vat_src_code = $reg[1]; + $txtva = preg_replace('/\s*\(.*\)/', '', $txtva); // Remove code into vatrate. + } + // ajout prix d'achat $fk_fournprice = $_POST['fournprice']; if ( ! empty($_POST['buying_price']) ) @@ -654,7 +675,8 @@ if (empty($reshook)) $objectline->subprice=GETPOST('elprice'); $objectline->qty=GETPOST('elqty'); $objectline->remise_percent=GETPOST('elremise_percent'); - $objectline->tva_tx=GETPOST('eltva_tx')?GETPOST('eltva_tx'):0; // Field may be disabled, so we use vat rate 0 + $objectline->tva_tx=($txtva?$txtva:0); // Field may be disabled, so we use vat rate 0 + $objectline->vat_src_code=$vat_src_code; $objectline->localtax1_tx=is_numeric($localtax1_tx)?$localtax1_tx:0; $objectline->localtax2_tx=is_numeric($localtax2_tx)?$localtax2_tx:0; $objectline->date_ouverture_prevue=$date_start_update; @@ -1445,7 +1467,7 @@ else { print '
'; print ''; - print ''; + print ''; print ''; print ''; print ''; @@ -1453,8 +1475,8 @@ else // Area with common detail of line print ''; - $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 = "SELECT cd.rowid, cd.statut, cd.label as label_det, cd.fk_product, cd.product_type, cd.description, cd.price_ht, cd.qty,"; + $sql.= " cd.tva_tx, cd.vat_src_code, 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,"; $sql.= " cd.commentaire as comment, cd.fk_product_fournisseur_price as fk_fournprice, cd.buy_price_ht as pa_ht,"; @@ -1473,6 +1495,9 @@ else print ''; print ''; print ''; + if (!empty($conf->multicurrency->enabled)) { + print ''; + } print ''; if ($conf->global->PRODUCT_USE_UNITS) print ''; print ''; @@ -1520,9 +1545,15 @@ else print '\n"; } // TVA - print ''; - // Prix + print ''; + // Price print '\n"; + // Price multicurrency + if (!empty($conf->multicurrency->enabled)) { + print ''; + } // Quantite print ''; // Unit @@ -1649,7 +1680,7 @@ else print ''; print ''; print ''; print ''; @@ -1705,7 +1736,7 @@ else if ($object->statut > 0) { print ''; - print ''; + print ''; print "\n"; } @@ -1867,7 +1898,7 @@ else print $form->select_date($dateactend,"end",$usehm,$usehm,'',"active",1,0,1); print ''; - print ''; @@ -1922,7 +1953,7 @@ else } print ''; - print ''; @@ -1944,7 +1975,7 @@ else print "\n"; print ' - + '; @@ -1961,6 +1992,8 @@ else { $var = true; + $forcetoshowtitlelines=1; + // Add free products/services $object->formAddObjectLine(1, $mysoc, $soc); @@ -2214,7 +2247,7 @@ $db->close(); ?> margin->enabled && $action == 'editline') +if (! empty($conf->margin->enabled) && $action == 'editline') { ?> diff --git a/htdocs/contrat/class/contrat.class.php b/htdocs/contrat/class/contrat.class.php index cc320250682..1562cfcd942 100644 --- a/htdocs/contrat/class/contrat.class.php +++ b/htdocs/contrat/class/contrat.class.php @@ -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); @@ -1354,7 +1357,14 @@ class Contrat extends CommonObject // la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva. $localtaxes_type=getLocalTaxesFromRate($txtva, 0, $this->societe, $mysoc); - $txtva = preg_replace('/\s*\(.*\)/','',$txtva); // Remove code into vatrate. + + // Clean vat code + $vat_src_code=''; + if (preg_match('/\((.*)\)/', $txtva, $reg)) + { + $vat_src_code = $reg[1]; + $txtva = preg_replace('/\s*\(.*\)/', '', $txtva); // Remove code into vatrate. + } $tabprice=calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, 1,$mysoc, $localtaxes_type); $total_ht = $tabprice[0]; @@ -1394,7 +1404,7 @@ class Contrat extends CommonObject // Insertion dans la base $sql = "INSERT INTO ".MAIN_DB_PREFIX."contratdet"; - $sql.= " (fk_contrat, label, description, fk_product, qty, tva_tx,"; + $sql.= " (fk_contrat, label, description, fk_product, qty, tva_tx, vat_src_code,"; $sql.= " localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, remise_percent, subprice,"; $sql.= " total_ht, total_tva, total_localtax1, total_localtax2, total_ttc,"; $sql.= " info_bits,"; @@ -1407,6 +1417,7 @@ class Contrat extends CommonObject $sql.= ($fk_product>0 ? $fk_product : "null").","; $sql.= " ".$qty.","; $sql.= " ".$txtva.","; + $sql.= " ".($vat_src_code?"'".$vat_src_code."'":"null").","; $sql.= " ".$txlocaltax1.","; $sql.= " ".$txlocaltax2.","; $sql.= " '".$localtax1_type."',"; @@ -1823,24 +1834,54 @@ 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 = ''; + $url = DOL_URL_ROOT.'/contrat/card.php?id='.$this->id; + $picto = 'contract'; + $label = ''; + + if ($user->rights->contrat->lire) { + $label = ''.$langs->trans("ShowContract").''; + $label .= '
'.$langs->trans('Ref').': '.$this->ref; + $label .= '
'.$langs->trans('RefCustomer').': '.($this->ref_customer ? $this->ref_customer : $this->ref_client); + $label .= '
'.$langs->trans('RefSupplier').': '.$this->ref_supplier; + if (!empty($this->total_ht)) { + $label .= '
'.$langs->trans('AmountHT').': '.price($this->total_ht, 0, $langs, 0, -1, -1, $conf->currency); + } + if (!empty($this->total_tva)) { + $label .= '
'.$langs->trans('VAT').': '.price($this->total_tva, 0, $langs, 0, -1, -1, $conf->currency); + } + if (!empty($this->total_ttc)) { + $label .= '
'.$langs->trans('AmountTTC').': '.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 = ''; $linkend=''; - - $picto='contract'; - - - if ($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; } @@ -2563,6 +2604,7 @@ class ContratLigne extends CommonObjectLine $sql.= " t.date_fin_validite as date_fin_validite,"; $sql.= " t.date_cloture as date_cloture,"; $sql.= " t.tva_tx,"; + $sql.= " t.vat_src_code,"; $sql.= " t.localtax1_tx,"; $sql.= " t.localtax2_tx,"; $sql.= " t.qty,"; @@ -2615,6 +2657,7 @@ class ContratLigne extends CommonObjectLine $this->date_fin_validite = $this->db->jdate($obj->date_fin_validite); $this->date_cloture = $this->db->jdate($obj->date_cloture); $this->tva_tx = $obj->tva_tx; + $this->vat_src_code = $obj->vat_src_code; $this->localtax1_tx = $obj->localtax1_tx; $this->localtax2_tx = $obj->localtax2_tx; $this->qty = $obj->qty; diff --git a/htdocs/contrat/list.php b/htdocs/contrat/list.php index 6c6b55ee949..7436c16fe69 100644 --- a/htdocs/contrat/list.php +++ b/htdocs/contrat/list.php @@ -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 ''; if (! empty($arrayfields['c.ref']['checked'])) { - print ''; } if (! empty($arrayfields['c.ref_customer']['checked'])) diff --git a/htdocs/core/class/conf.class.php b/htdocs/core/class/conf.class.php index 5f80dbcd6c1..4bd4ebdecd1 100644 --- a/htdocs/core/class/conf.class.php +++ b/htdocs/core/class/conf.class.php @@ -568,11 +568,17 @@ class Conf $this->expensereport->payment->warning_delay=(isset($this->global->MAIN_DELAY_EXPENSEREPORTS_TO_PAY)?$this->global->MAIN_DELAY_EXPENSEREPORTS_TO_PAY:0)*24*60*60; } + if (! empty($this->global->PRODUIT_MULTIPRICES) && empty($this->global->PRODUIT_MULTIPRICES_LIMIT)) + { + $this->global->PRODUIT_MULTIPRICES_LIMIT = 5; + } // For modules that want to disable top or left menu if (! empty($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; @@ -594,7 +600,7 @@ class Conf } foreach ($handlers as $handler) { $handler_files = array(); - $dirsyslogs = array_merge(array('/core/modules/syslog/'), $conf->modules_parts['syslog']); + $dirsyslogs = array_merge(array('/core/modules/syslog/'), $this->modules_parts['syslog']); foreach ($dirsyslogs as $reldir) { $dir = dol_buildpath($reldir, 0); $newdir = dol_osencode($dir); diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php index 1211c334617..24023eb4d89 100644 --- a/htdocs/core/class/extrafields.class.php +++ b/htdocs/core/class/extrafields.class.php @@ -1018,8 +1018,9 @@ class ExtraFields { $out.=''; + $out.='/>
'; } } elseif ($type == 'chkbxlst') diff --git a/htdocs/core/class/html.formaccounting.class.php b/htdocs/core/class/html.formaccounting.class.php index 8c7f6903bb3..e1bf1645de0 100644 --- a/htdocs/core/class/html.formaccounting.class.php +++ b/htdocs/core/class/html.formaccounting.class.php @@ -90,31 +90,35 @@ class FormAccounting $num = $db->num_rows($resql); if ($num) { - print ''; $i = 0; - if ($useempty) print ''; + if ($useempty) $out.= ''; while ($i < $num) { $obj = $db->fetch_object($resql); - print '
'.$langs->trans("ServiceNb",$cursorline).''.$langs->trans("VAT").''.$langs->trans("PriceUHT").''.$langs->trans("PriceUHTCurrency").''.$langs->trans("Qty").''.$langs->trans("Unit").''.$langs->trans("ReductionShort").''.dol_htmlentitiesbr($objp->description)."'.vatrate($objp->tva_tx,'%',$objp->info_bits).''; + print vatrate($objp->tva_tx.($objp->vat_src_code?(' ('.$objp->vat_src_code.')'):''), '%', $objp->info_bits); + print ''.($objp->subprice != '' ? price($objp->subprice) : '')."'.price($objp->multicurrency_subprice).''.$objp->qty.''; - print $form->load_tva("eltva_tx",$objp->tva_tx,$mysoc,$object->thirdparty); + print $form->load_tva("eltva_tx", $objp->tva_tx.($objp->vat_src_code?(' ('.$objp->vat_src_code.')'):''), $mysoc, $object->thirdparty, $objp->fk_product, $objp->info_bits, $objp->product_type, 0, 1); print '
'; + print ''; print '
'; print ''; print '		'; + print ''; print '
'; print ''; print '
'; - print img_object($langs->trans("ShowContract"),"contract").' '.(isset($obj->ref) ? $obj->ref : $obj->rowid) .''; + print ''; + print $contracttmp->getNomUrl(1); if ($obj->nb_late) print img_warning($langs->trans("Late")); + if (!empty($obj->note_private) || !empty($obj->note_public)) + { + print ' '; + print ''.img_picto($langs->trans("ViewPrivateNote"),'object_generic').''; + print ''; + } print '
'; $out.=''; if ($donetodo) @@ -1201,7 +1203,7 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint= $out.=''; } $out.=''; - $out.=''; + $out.=''; $out.=''; $out.='
'; $out.=$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++; } $out.="
\n"; - //$out.="
\n"; + $out.="\n"; } $out.='
'; diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index c178bf0fd7e..6a0ffad4149 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -379,7 +379,7 @@ function dol_include_once($relpath, $classname='') /** - * Return path of url or filesystem. Return alternate root if exists + * Return path of url or filesystem. Return alternate root if exists. * * @param string $path Relative path to file (if mode=0) or relative url (if mode=1). Ie: mydir/myfile, ../myfile * @param int $type 0=Used for a Filesystem path, 1=Used for an URL path (output relative), 2=Used for an URL path (output full path using same host that current url), 3=Used for an URL path (output full path using host defined into $dolibarr_main_url_root of conf file) @@ -2234,7 +2234,7 @@ function dol_print_graph($htmlid,$width,$height,$data,$showlegend=0,$type='pie', * @param string $trunc Where to trunc: right, left, middle (size must be a 2 power), wrap * @param string $stringencoding Tell what is source string encoding * @param int $nodot Truncation do not add ... after truncation. So it's an exact truncation. - * @param int $display Trunc is use to display and can be changed for small screen + * @param int $display Trunc is use to display and can be changed for small screen. TODO Remove this param (must be dealt with CSS) * @return string Truncated string */ function dol_trunc($string,$size=40,$trunc='right',$stringencoding='UTF-8',$nodot=0, $display=0) @@ -3963,11 +3963,12 @@ function getLocalTaxesFromRate($vatrate, $local, $buyer, $seller, $firstparamisi /** * Return vat rate of a product in a particular selling country or default country vat if product is unknown - * + * Function called by get_default_tva + * * @param int $idprod Id of product or 0 if not a predefined product * @param Societe $thirdparty_seller Thirdparty with a ->country_code defined (FR, US, IT, ...) * @param int $idprodfournprice Id product_fournisseur_price (for "supplier" order/invoice) - * @return float Vat rate + * @return float|string Vat rate to use with format 5.0 or '5.0 (XXX)' * @see get_product_localtax_for_country */ function get_product_vat_for_country($idprod, $thirdparty_seller, $idprodfournprice=0) @@ -3995,14 +3996,14 @@ function get_product_vat_for_country($idprod, $thirdparty_seller, $idprodfournpr else { $ret=$product->tva_tx; // Default vat of product we defined + if ($product->default_vat_code) $ret.=' ('.$product->default_vat_code.')'; } $found=1; } else { - // TODO Read default product vat according to countrycode and product - - + // TODO Read default product vat according to countrycode and product. Vat for couple countrycode/product is a feature not implemeted yet. + // May be usefull/required if hidden option SERVICE_ARE_ECOMMERCE_200238EC is on } } @@ -4010,11 +4011,11 @@ function get_product_vat_for_country($idprod, $thirdparty_seller, $idprodfournpr { if (empty($conf->global->MAIN_VAT_DEFAULT_IF_AUTODETECT_FAILS)) { - // If vat of product for the country not found or not defined, we return higher vat of country. + // If vat of product for the country not found or not defined, we return the first higher vat of country. $sql = "SELECT taux as vat_rate"; $sql.= " FROM ".MAIN_DB_PREFIX."c_tva as t, ".MAIN_DB_PREFIX."c_country as c"; $sql.= " WHERE t.active=1 AND t.fk_pays = c.rowid AND c.code='".$thirdparty_seller->country_code."'"; - $sql.= " ORDER BY t.taux DESC, t.recuperableonly ASC"; + $sql.= " ORDER BY t.taux DESC, t.code ASC, t.recuperableonly ASC"; $sql.= $db->plimit(1); $resql=$db->query($sql); @@ -4117,7 +4118,7 @@ function get_product_localtax_for_country($idprod, $local, $thirdparty_seller) * @param Societe $thirdparty_buyer Objet societe acheteuse * @param int $idprod Id product * @param int $idprodfournprice Id product_fournisseur_price (for supplier order/invoice) - * @return float Vat rate to use, -1 if we can't guess it + * @return float|string Vat rate to use with format 5.0 or '5.0 (XXX)', -1 if we can't guess it * @see get_default_npr, get_default_localtax */ function get_default_tva(Societe $thirdparty_seller, Societe $thirdparty_buyer, $idprod=0, $idprodfournprice=0) diff --git a/htdocs/core/lib/pdf.lib.php b/htdocs/core/lib/pdf.lib.php index 6c7bfa76a92..6855cef5f1a 100644 --- a/htdocs/core/lib/pdf.lib.php +++ b/htdocs/core/lib/pdf.lib.php @@ -1009,7 +1009,7 @@ function pdf_pagefoot(&$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, $line4, 0, 'C', 0); } // Show page nb only on iso languages (so default Helvetica font) diff --git a/htdocs/core/lib/security.lib.php b/htdocs/core/lib/security.lib.php index 31ea31aca14..c20169270bf 100644 --- a/htdocs/core/lib/security.lib.php +++ b/htdocs/core/lib/security.lib.php @@ -102,7 +102,7 @@ function dol_hash($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 $dbt_select Field name for select if not rowid. Not used if objectid is null (optional) diff --git a/htdocs/core/menus/standard/eldy.lib.php b/htdocs/core/menus/standard/eldy.lib.php index 228c6447a22..440c96c1e49 100644 --- a/htdocs/core/menus/standard/eldy.lib.php +++ b/htdocs/core/menus/standard/eldy.lib.php @@ -536,7 +536,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu $newmenu->add("/admin/translation.php?mainmenu=home", $langs->trans("Translation"),1); $newmenu->add("/admin/boxes.php?mainmenu=home", $langs->trans("Boxes"),1); - $newmenu->add("/admin/delais.php?mainmenu=home",$langs->trans("Alerts"),1); + $newmenu->add("/admin/delais.php?mainmenu=home",$langs->trans("MenuWarnings"),1); $newmenu->add("/admin/security_other.php?mainmenu=home", $langs->trans("Security"),1); $newmenu->add("/admin/limits.php?mainmenu=home", $langs->trans("MenuLimits"),1); $newmenu->add("/admin/pdf.php?mainmenu=home", $langs->trans("PDF"),1); diff --git a/htdocs/core/modules/DolibarrModules.class.php b/htdocs/core/modules/DolibarrModules.class.php index efb2ec646c8..8e526baa241 100644 --- a/htdocs/core/modules/DolibarrModules.class.php +++ b/htdocs/core/modules/DolibarrModules.class.php @@ -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() { diff --git a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php index fc9bae07c9c..2b3209a183b 100644 --- a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php +++ b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php @@ -453,7 +453,7 @@ class pdf_crabe extends ModelePDFFactures $pageposafter=$pageposbefore; //print $pageposafter.'-'.$pageposbefore;exit; $pdf->setPageOrientation('', 1, $heightforfooter); // The only function to edit the bottom margin of current page to set it. - pdf_writelinedesc($pdf,$object,$i,$outputlangs,$this->posxpicture-$curX,3,$curX,$curY,$hideref,$hidedesc); + pdf_writelinedesc($pdf,$object,$i,$outputlangs,$this->posxpicture-$curX-$progress_width,3,$curX,$curY,$hideref,$hidedesc); $pageposafter=$pdf->getPage(); $posyafter=$pdf->GetY(); //var_dump($posyafter); var_dump(($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot))); exit; @@ -1452,6 +1452,17 @@ class pdf_crabe extends ModelePDFFactures $pdf->MultiCell($this->postotalht-$this->posxdiscount+1,2, $outputlangs->transnoentities("ReductionShort"),'','C'); } } + + if ($this->situationinvoice) + { + $pdf->line($this->postotalht+4, $tab_top, $this->postotalht+4, $tab_top + $tab_height); + if (empty($hidetop)) + { + $pdf->SetXY($this->postotalht-19, $tab_top+1); + $pdf->MultiCell(30,2, $outputlangs->transnoentities("Situation"),'','C'); + } + } + if ($this->atleastonediscount) { $pdf->line($this->postotalht, $tab_top, $this->postotalht, $tab_top + $tab_height); @@ -1532,6 +1543,7 @@ class pdf_crabe extends ModelePDFFactures if ($object->type == 2) $title=$outputlangs->transnoentities("InvoiceAvoir"); if ($object->type == 3) $title=$outputlangs->transnoentities("InvoiceDeposit"); if ($object->type == 4) $title=$outputlangs->transnoentities("InvoiceProFormat"); + if ($this->situationinvoice) $title=$outputlangs->transnoentities("InvoiceSituation"); $pdf->MultiCell($w, 3, $title, '', 'R'); $pdf->SetFont('','B',$default_font_size); diff --git a/htdocs/core/tpl/objectline_create.tpl.php b/htdocs/core/tpl/objectline_create.tpl.php index a649cb05447..f85ca68c864 100644 --- a/htdocs/core/tpl/objectline_create.tpl.php +++ b/htdocs/core/tpl/objectline_create.tpl.php @@ -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 ?> -lines) == 0); +lines) == 0 || $forcetoshowtitlelines); if ($nolinesbefore) { ?>
tva_tx.($line->vat_src_code?(' ('.$line->vat_src_code.')'):''),'%',$line->info_bits); ?>tva_tx.($line->vat_src_code?(' ('.$line->vat_src_code.')'):''), '%', $line->info_bits); ?> subprice); ?>
'; + print '
'; // Linked documents if ($typeobject == 'commande' && $object->$typeobject->id && ! empty($conf->commande->enabled)) @@ -1681,7 +1681,10 @@ else if ($id || $ref) /* * Lines of products */ - print '
'; + print '
'; + + print '
'; + print '
'; print ''; if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER)) { @@ -1955,10 +1958,9 @@ else if ($id || $ref) } // TODO Show also lines ordered but not delivered - - print "
\n"; + print '
'; } diff --git a/htdocs/expensereport/class/expensereport.class.php b/htdocs/expensereport/class/expensereport.class.php index 5d2c4a4aaa0..578ab81b339 100644 --- a/htdocs/expensereport/class/expensereport.class.php +++ b/htdocs/expensereport/class/expensereport.class.php @@ -1892,7 +1892,8 @@ class ExpenseReport extends CommonObject if ($option == 'toapprove') $sql.= " WHERE ex.fk_statut = 2"; else $sql.= " WHERE ex.fk_statut = 5"; $sql.= " AND ex.entity IN (".getEntity('expensereport', 1).")"; - $sql.= " AND ex.fk_user_author IN (".join(',',$userchildids).")"; + $sql.= " AND (ex.fk_user_author IN (".join(',',$userchildids).")"; + $sql.= " OR ex.fk_user_validator IN (".join(',',$userchildids)."))"; $resql=$this->db->query($sql); if ($resql) diff --git a/htdocs/expensereport/document.php b/htdocs/expensereport/document.php index 0ada24ed89e..470e2ec3346 100644 --- a/htdocs/expensereport/document.php +++ b/htdocs/expensereport/document.php @@ -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 diff --git a/htdocs/expensereport/index.php b/htdocs/expensereport/index.php index 0bf9c7cd30c..2b317a0b751 100644 --- a/htdocs/expensereport/index.php +++ b/htdocs/expensereport/index.php @@ -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; diff --git a/htdocs/expensereport/info.php b/htdocs/expensereport/info.php index 476a547c8f0..21ee44df97a 100644 --- a/htdocs/expensereport/info.php +++ b/htdocs/expensereport/info.php @@ -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'); /* diff --git a/htdocs/expensereport/note.php b/htdocs/expensereport/note.php index 71ba4eb32dd..636e54c654e 100644 --- a/htdocs/expensereport/note.php +++ b/htdocs/expensereport/note.php @@ -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); diff --git a/htdocs/includes/jquery/plugins/jSignature/jSignature.js b/htdocs/includes/jquery/plugins/jSignature/jSignature.js new file mode 100644 index 00000000000..3709d4a2ee6 --- /dev/null +++ b/htdocs/includes/jquery/plugins/jSignature/jSignature.js @@ -0,0 +1,1392 @@ +/** @preserve +jSignature v2 "${buildDate}" "${commitID}" +Copyright (c) 2012 Willow Systems Corp http://willow-systems.com +Copyright (c) 2010 Brinley Ang http://www.unbolt.net +MIT License + +*/ +;(function() { + +var apinamespace = 'jSignature' + +/** +Allows one to delay certain eventual action by setting up a timer for it and allowing one to delay it +by "kick"ing it. Sorta like "kick the can down the road" + +@public +@class +@param +@returns {Type} +*/ +var KickTimerClass = function(time, callback) { + var timer + this.kick = function() { + clearTimeout(timer) + timer = setTimeout( + callback + , time + ) + } + this.clear = function() { + clearTimeout(timer) + } + return this +} + +var PubSubClass = function(context){ + 'use strict' + /* @preserve + ----------------------------------------------------------------------------------------------- + JavaScript PubSub library + 2012 (c) Willow Systems Corp (www.willow-systems.com) + based on Peter Higgins (dante@dojotoolkit.org) + Loosely based on Dojo publish/subscribe API, limited in scope. Rewritten blindly. + Original is (c) Dojo Foundation 2004-2010. Released under either AFL or new BSD, see: + http://dojofoundation.org/license for more information. + ----------------------------------------------------------------------------------------------- + */ + this.topics = {} + // here we choose what will be "this" for the called events. + // if context is defined, it's context. Else, 'this' is this instance of PubSub + this.context = context ? context : this + /** + * Allows caller to emit an event and pass arguments to event listeners. + * @public + * @function + * @param topic {String} Name of the channel on which to voice this event + * @param **arguments Any number of arguments you want to pass to the listeners of this event. + */ + this.publish = function(topic, arg1, arg2, etc) { + 'use strict' + if (this.topics[topic]) { + var currentTopic = this.topics[topic] + , args = Array.prototype.slice.call(arguments, 1) + , toremove = [] + , fn + , i, l + , pair + + for (i = 0, l = currentTopic.length; i < l; i++) { + pair = currentTopic[i] // this is a [function, once_flag] array + fn = pair[0] + if (pair[1] /* 'run once' flag set */){ + pair[0] = function(){} + toremove.push(i) + } + fn.apply(this.context, args) + } + for (i = 0, l = toremove.length; i < l; i++) { + currentTopic.splice(toremove[i], 1) + } + } + } + /** + * Allows listener code to subscribe to channel and be called when data is available + * @public + * @function + * @param topic {String} Name of the channel on which to voice this event + * @param callback {Function} Executable (function pointer) that will be ran when event is voiced on this channel. + * @param once {Boolean} (optional. False by default) Flag indicating if the function is to be triggered only once. + * @returns {Object} A token object that cen be used for unsubscribing. + */ + this.subscribe = function(topic, callback, once) { + 'use strict' + if (!this.topics[topic]) { + this.topics[topic] = [[callback, once]]; + } else { + this.topics[topic].push([callback,once]); + } + return { + "topic": topic, + "callback": callback + }; + }; + /** + * Allows listener code to unsubscribe from a channel + * @public + * @function + * @param token {Object} A token object that was returned by `subscribe` method + */ + this.unsubscribe = function(token) { + if (this.topics[token.topic]) { + var currentTopic = this.topics[token.topic] + + for (var i = 0, l = currentTopic.length; i < l; i++) { + if (currentTopic[i][0] === token.callback) { + currentTopic.splice(i, 1) + } + } + } + } +} + +/// Returns front, back and "decor" colors derived from element (as jQuery obj) +function getColors($e){ + var tmp + , undef + , frontcolor = $e.css('color') + , backcolor + , e = $e[0] + + var toOfDOM = false + while(e && !backcolor && !toOfDOM){ + try{ + tmp = $(e).css('background-color') + } catch (ex) { + tmp = 'transparent' + } + if (tmp !== 'transparent' && tmp !== 'rgba(0, 0, 0, 0)'){ + backcolor = tmp + } + toOfDOM = e.body + e = e.parentNode + } + + var rgbaregex = /rgb[a]*\((\d+),\s*(\d+),\s*(\d+)/ // modern browsers + , hexregex = /#([AaBbCcDdEeFf\d]{2})([AaBbCcDdEeFf\d]{2})([AaBbCcDdEeFf\d]{2})/ // IE 8 and less. + , frontcolorcomponents + + // Decomposing Front color into R, G, B ints + tmp = undef + tmp = frontcolor.match(rgbaregex) + if (tmp){ + frontcolorcomponents = {'r':parseInt(tmp[1],10),'g':parseInt(tmp[2],10),'b':parseInt(tmp[3],10)} + } else { + tmp = frontcolor.match(hexregex) + if (tmp) { + frontcolorcomponents = {'r':parseInt(tmp[1],16),'g':parseInt(tmp[2],16),'b':parseInt(tmp[3],16)} + } + } +// if(!frontcolorcomponents){ +// frontcolorcomponents = {'r':255,'g':255,'b':255} +// } + + var backcolorcomponents + // Decomposing back color into R, G, B ints + if(!backcolor){ + // HIghly unlikely since this means that no background styling was applied to any element from here to top of dom. + // we'll pick up back color from front color + if(frontcolorcomponents){ + if (Math.max.apply(null, [frontcolorcomponents.r, frontcolorcomponents.g, frontcolorcomponents.b]) > 127){ + backcolorcomponents = {'r':0,'g':0,'b':0} + } else { + backcolorcomponents = {'r':255,'g':255,'b':255} + } + } else { + // arg!!! front color is in format we don't understand (hsl, named colors) + // Let's just go with white background. + backcolorcomponents = {'r':255,'g':255,'b':255} + } + } else { + tmp = undef + tmp = backcolor.match(rgbaregex) + if (tmp){ + backcolorcomponents = {'r':parseInt(tmp[1],10),'g':parseInt(tmp[2],10),'b':parseInt(tmp[3],10)} + } else { + tmp = backcolor.match(hexregex) + if (tmp) { + backcolorcomponents = {'r':parseInt(tmp[1],16),'g':parseInt(tmp[2],16),'b':parseInt(tmp[3],16)} + } + } +// if(!backcolorcomponents){ +// backcolorcomponents = {'r':0,'g':0,'b':0} +// } + } + + // Deriving Decor color + // THis is LAZY!!!! Better way would be to use HSL and adjust luminocity. However, that could be an overkill. + + var toRGBfn = function(o){return 'rgb(' + [o.r, o.g, o.b].join(', ') + ')'} + , decorcolorcomponents + , frontcolorbrightness + , adjusted + + if (frontcolorcomponents && backcolorcomponents){ + var backcolorbrightness = Math.max.apply(null, [frontcolorcomponents.r, frontcolorcomponents.g, frontcolorcomponents.b]) + + frontcolorbrightness = Math.max.apply(null, [backcolorcomponents.r, backcolorcomponents.g, backcolorcomponents.b]) + adjusted = Math.round(frontcolorbrightness + (-1 * (frontcolorbrightness - backcolorbrightness) * 0.75)) // "dimming" the difference between pen and back. + decorcolorcomponents = {'r':adjusted,'g':adjusted,'b':adjusted} // always shade of gray + } else if (frontcolorcomponents) { + frontcolorbrightness = Math.max.apply(null, [frontcolorcomponents.r, frontcolorcomponents.g, frontcolorcomponents.b]) + var polarity = +1 + if (frontcolorbrightness > 127){ + polarity = -1 + } + // shifting by 25% (64 points on RGB scale) + adjusted = Math.round(frontcolorbrightness + (polarity * 96)) // "dimming" the pen's color by 75% to get decor color. + decorcolorcomponents = {'r':adjusted,'g':adjusted,'b':adjusted} // always shade of gray + } else { + decorcolorcomponents = {'r':191,'g':191,'b':191} // always shade of gray + } + + return { + 'color': frontcolor + , 'background-color': backcolorcomponents? toRGBfn(backcolorcomponents) : backcolor + , 'decor-color': toRGBfn(decorcolorcomponents) + } +} + +function Vector(x,y){ + this.x = x + this.y = y + this.reverse = function(){ + return new this.constructor( + this.x * -1 + , this.y * -1 + ) + } + this._length = null + this.getLength = function(){ + if (!this._length){ + this._length = Math.sqrt( Math.pow(this.x, 2) + Math.pow(this.y, 2) ) + } + return this._length + } + + var polarity = function (e){ + return Math.round(e / Math.abs(e)) + } + this.resizeTo = function(length){ + // proportionally changes x,y such that the hypotenuse (vector length) is = new length + if (this.x === 0 && this.y === 0){ + this._length = 0 + } else if (this.x === 0){ + this._length = length + this.y = length * polarity(this.y) + } else if(this.y === 0){ + this._length = length + this.x = length * polarity(this.x) + } else { + var proportion = Math.abs(this.y / this.x) + , x = Math.sqrt(Math.pow(length, 2) / (1 + Math.pow(proportion, 2))) + , y = proportion * x + this._length = length + this.x = x * polarity(this.x) + this.y = y * polarity(this.y) + } + return this + } + + /** + * Calculates the angle between 'this' vector and another. + * @public + * @function + * @returns {Number} The angle between the two vectors as measured in PI. + */ + this.angleTo = function(vectorB) { + var divisor = this.getLength() * vectorB.getLength() + if (divisor === 0) { + return 0 + } else { + // JavaScript floating point math is screwed up. + // because of it, the core of the formula can, on occasion, have values + // over 1.0 and below -1.0. + return Math.acos( + Math.min( + Math.max( + ( this.x * vectorB.x + this.y * vectorB.y ) / divisor + , -1.0 + ) + , 1.0 + ) + ) / Math.PI + } + } +} + +function Point(x,y){ + this.x = x + this.y = y + + this.getVectorToCoordinates = function (x, y) { + return new Vector(x - this.x, y - this.y) + } + this.getVectorFromCoordinates = function (x, y) { + return this.getVectorToCoordinates(x, y).reverse() + } + this.getVectorToPoint = function (point) { + return new Vector(point.x - this.x, point.y - this.y) + } + this.getVectorFromPoint = function (point) { + return this.getVectorToPoint(point).reverse() + } +} + +/* + * About data structure: + * We don't store / deal with "pictures" this signature capture code captures "vectors" + * + * We don't store bitmaps. We store "strokes" as arrays of arrays. (Actually, arrays of objects containing arrays of coordinates. + * + * Stroke = mousedown + mousemoved * n (+ mouseup but we don't record that as that was the "end / lack of movement" indicator) + * + * Vectors = not classical vectors where numbers indicated shift relative last position. Our vectors are actually coordinates against top left of canvas. + * we could calc the classical vectors, but keeping the the actual coordinates allows us (through Math.max / min) + * to calc the size of resulting drawing very quickly. If we want classical vectors later, we can always get them in backend code. + * + * So, the data structure: + * + * var data = [ + * { // stroke starts + * x : [101, 98, 57, 43] // x points + * , y : [1, 23, 65, 87] // y points + * } // stroke ends + * , { // stroke starts + * x : [55, 56, 57, 58] // x points + * , y : [101, 97, 54, 4] // y points + * } // stroke ends + * , { // stroke consisting of just a dot + * x : [53] // x points + * , y : [151] // y points + * } // stroke ends + * ] + * + * we don't care or store stroke width (it's canvas-size-relative), color, shadow values. These can be added / changed on whim post-capture. + * + */ +function DataEngine(storageObject, context, startStrokeFn, addToStrokeFn, endStrokeFn){ + this.data = storageObject // we expect this to be an instance of Array + this.context = context + + if (storageObject.length){ + // we have data to render + var numofstrokes = storageObject.length + , stroke + , numofpoints + + for (var i = 0; i < numofstrokes; i++){ + stroke = storageObject[i] + numofpoints = stroke.x.length + startStrokeFn.call(context, stroke) + for(var j = 1; j < numofpoints; j++){ + addToStrokeFn.call(context, stroke, j) + } + endStrokeFn.call(context, stroke) + } + } + + this.changed = function(){} + + this.startStrokeFn = startStrokeFn + this.addToStrokeFn = addToStrokeFn + this.endStrokeFn = endStrokeFn + + this.inStroke = false + + this._lastPoint = null + this._stroke = null + this.startStroke = function(point){ + if(point && typeof(point.x) == "number" && typeof(point.y) == "number"){ + this._stroke = {'x':[point.x], 'y':[point.y]} + this.data.push(this._stroke) + this._lastPoint = point + this.inStroke = true + // 'this' does not work same inside setTimeout( + var stroke = this._stroke + , fn = this.startStrokeFn + , context = this.context + setTimeout( + // some IE's don't support passing args per setTimeout API. Have to create closure every time instead. + function() {fn.call(context, stroke)} + , 3 + ) + return point + } else { + return null + } + } + // that "5" at the very end of this if is important to explain. + // we do NOT render links between two captured points (in the middle of the stroke) if the distance is shorter than that number. + // not only do we NOT render it, we also do NOT capture (add) these intermediate points to storage. + // when clustering of these is too tight, it produces noise on the line, which, because of smoothing, makes lines too curvy. + // maybe, later, we can expose this as a configurable setting of some sort. + this.addToStroke = function(point){ + if (this.inStroke && + typeof(point.x) === "number" && + typeof(point.y) === "number" && + // calculates absolute shift in diagonal pixels away from original point + (Math.abs(point.x - this._lastPoint.x) + Math.abs(point.y - this._lastPoint.y)) > 4 + ){ + var positionInStroke = this._stroke.x.length + this._stroke.x.push(point.x) + this._stroke.y.push(point.y) + this._lastPoint = point + + var stroke = this._stroke + , fn = this.addToStrokeFn + , context = this.context + setTimeout( + // some IE's don't support passing args per setTimeout API. Have to create closure every time instead. + function() {fn.call(context, stroke, positionInStroke)} + , 3 + ) + return point + } else { + return null + } + } + this.endStroke = function(){ + var c = this.inStroke + this.inStroke = false + this._lastPoint = null + if (c){ + var stroke = this._stroke + , fn = this.endStrokeFn // 'this' does not work same inside setTimeout( + , context = this.context + , changedfn = this.changed + setTimeout( + // some IE's don't support passing args per setTimeout API. Have to create closure every time instead. + function(){ + fn.call(context, stroke) + changedfn.call(context) + } + , 3 + ) + return true + } else { + return null + } + } +} + +var basicDot = function(ctx, x, y, size){ + var fillStyle = ctx.fillStyle + ctx.fillStyle = ctx.strokeStyle + ctx.fillRect(x + size / -2 , y + size / -2, size, size) + ctx.fillStyle = fillStyle +} +, basicLine = function(ctx, startx, starty, endx, endy){ + ctx.beginPath() + ctx.moveTo(startx, starty) + ctx.lineTo(endx, endy) + ctx.stroke() +} +, basicCurve = function(ctx, startx, starty, endx, endy, cp1x, cp1y, cp2x, cp2y){ + ctx.beginPath() + ctx.moveTo(startx, starty) + ctx.bezierCurveTo(cp1x, cp1y, cp2x, cp2y, endx, endy) + ctx.stroke() +} +, strokeStartCallback = function(stroke) { + // this = jSignatureClass instance + basicDot(this.canvasContext, stroke.x[0], stroke.y[0], this.settings.lineWidth) +} +, strokeAddCallback = function(stroke, positionInStroke){ + // this = jSignatureClass instance + + // Because we are funky this way, here we draw TWO curves. + // 1. POSSIBLY "this line" - spanning from point right before us, to this latest point. + // 2. POSSIBLY "prior curve" - spanning from "latest point" to the one before it. + + // Why you ask? + // long lines (ones with many pixels between them) do not look good when they are part of a large curvy stroke. + // You know, the jaggedy crocodile spine instead of a pretty, smooth curve. Yuck! + // We want to approximate pretty curves in-place of those ugly lines. + // To approximate a very nice curve we need to know the direction of line before and after. + // Hence, on long lines we actually wait for another point beyond it to come back from + // mousemoved before we draw this curve. + + // So for "prior curve" to be calc'ed we need 4 points + // A, B, C, D (we are on D now, A is 3 points in the past.) + // and 3 lines: + // pre-line (from points A to B), + // this line (from points B to C), (we call it "this" because if it was not yet, it's the only one we can draw for sure.) + // post-line (from points C to D) (even through D point is 'current' we don't know how we can draw it yet) + // + // Well, actually, we don't need to *know* the point A, just the vector A->B + var Cpoint = new Point(stroke.x[positionInStroke-1], stroke.y[positionInStroke-1]) + , Dpoint = new Point(stroke.x[positionInStroke], stroke.y[positionInStroke]) + , CDvector = Cpoint.getVectorToPoint(Dpoint) + + // Again, we have a chance here to draw TWO things: + // BC Curve (only if it's long, because if it was short, it was drawn by previous callback) and + // CD Line (only if it's short) + + // So, let's start with BC curve. + // if there is only 2 points in stroke array, we don't have "history" long enough to have point B, let alone point A. + // Falling through to drawing line CD is proper, as that's the only line we have points for. + if(positionInStroke > 1) { + // we are here when there are at least 3 points in stroke array. + var Bpoint = new Point(stroke.x[positionInStroke-2], stroke.y[positionInStroke-2]) + , BCvector = Bpoint.getVectorToPoint(Cpoint) + , ABvector + if(BCvector.getLength() > this.lineCurveThreshold){ + // Yey! Pretty curves, here we come! + if(positionInStroke > 2) { + // we are here when at least 4 points in stroke array. + ABvector = (new Point(stroke.x[positionInStroke-3], stroke.y[positionInStroke-3])).getVectorToPoint(Bpoint) + } else { + ABvector = new Vector(0,0) + } + + var minlenfraction = 0.05 + , maxlen = BCvector.getLength() * 0.35 + , ABCangle = BCvector.angleTo(ABvector.reverse()) + , BCDangle = CDvector.angleTo(BCvector.reverse()) + , BCP1vector = new Vector(ABvector.x + BCvector.x, ABvector.y + BCvector.y).resizeTo( + Math.max(minlenfraction, ABCangle) * maxlen + ) + , CCP2vector = (new Vector(BCvector.x + CDvector.x, BCvector.y + CDvector.y)).reverse().resizeTo( + Math.max(minlenfraction, BCDangle) * maxlen + ) + + basicCurve( + this.canvasContext + , Bpoint.x + , Bpoint.y + , Cpoint.x + , Cpoint.y + , Bpoint.x + BCP1vector.x + , Bpoint.y + BCP1vector.y + , Cpoint.x + CCP2vector.x + , Cpoint.y + CCP2vector.y + ) + } + } + if(CDvector.getLength() <= this.lineCurveThreshold){ + basicLine( + this.canvasContext + , Cpoint.x + , Cpoint.y + , Dpoint.x + , Dpoint.y + ) + } +} +, strokeEndCallback = function(stroke){ + // this = jSignatureClass instance + + // Here we tidy up things left unfinished in last strokeAddCallback run. + + // What's POTENTIALLY left unfinished there is the curve between the last points + // in the stroke, if the len of that line is more than lineCurveThreshold + // If the last line was shorter than lineCurveThreshold, it was drawn there, and there + // is nothing for us here to do. + // We can also be called when there is only one point in the stroke (meaning, the + // stroke was just a dot), in which case, again, there is nothing for us to do. + + // So for "this curve" to be calc'ed we need 3 points + // A, B, C + // and 2 lines: + // pre-line (from points A to B), + // this line (from points B to C) + // Well, actually, we don't need to *know* the point A, just the vector A->B + // so, we really need points B, C and AB vector. + var positionInStroke = stroke.x.length - 1 + + if (positionInStroke > 0){ + // there are at least 2 points in the stroke.we are in business. + var Cpoint = new Point(stroke.x[positionInStroke], stroke.y[positionInStroke]) + , Bpoint = new Point(stroke.x[positionInStroke-1], stroke.y[positionInStroke-1]) + , BCvector = Bpoint.getVectorToPoint(Cpoint) + , ABvector + if (BCvector.getLength() > this.lineCurveThreshold){ + // yep. This one was left undrawn in prior callback. Have to draw it now. + if (positionInStroke > 1){ + // we have at least 3 elems in stroke + ABvector = (new Point(stroke.x[positionInStroke-2], stroke.y[positionInStroke-2])).getVectorToPoint(Bpoint) + var BCP1vector = new Vector(ABvector.x + BCvector.x, ABvector.y + BCvector.y).resizeTo(BCvector.getLength() / 2) + basicCurve( + this.canvasContext + , Bpoint.x + , Bpoint.y + , Cpoint.x + , Cpoint.y + , Bpoint.x + BCP1vector.x + , Bpoint.y + BCP1vector.y + , Cpoint.x + , Cpoint.y + ) + } else { + // Since there is no AB leg, there is no curve to draw. This line is still "long" but no curve. + basicLine( + this.canvasContext + , Bpoint.x + , Bpoint.y + , Cpoint.x + , Cpoint.y + ) + } + } + } +} + + +/* +var getDataStats = function(){ + var strokecnt = strokes.length + , stroke + , pointid + , pointcnt + , x, y + , maxX = Number.NEGATIVE_INFINITY + , maxY = Number.NEGATIVE_INFINITY + , minX = Number.POSITIVE_INFINITY + , minY = Number.POSITIVE_INFINITY + for(strokeid = 0; strokeid < strokecnt; strokeid++){ + stroke = strokes[strokeid] + pointcnt = stroke.length + for(pointid = 0; pointid < pointcnt; pointid++){ + x = stroke.x[pointid] + y = stroke.y[pointid] + if (x > maxX){ + maxX = x + } else if (x < minX) { + minX = x + } + if (y > maxY){ + maxY = y + } else if (y < minY) { + minY = y + } + } + } + return {'maxX': maxX, 'minX': minX, 'maxY': maxY, 'minY': minY} +} +*/ + +function conditionallyLinkCanvasResizeToWindowResize(jSignatureInstance, settingsWidth, apinamespace, globalEvents){ + 'use strict' + if ( settingsWidth === 'ratio' || settingsWidth.split('')[settingsWidth.length - 1] === '%' ) { + + this.eventTokens[apinamespace + '.parentresized'] = globalEvents.subscribe( + apinamespace + '.parentresized' + , (function(eventTokens, $parent, originalParentWidth, sizeRatio){ + 'use strict' + + return function(){ + 'use strict' + + var w = $parent.width() + if (w !== originalParentWidth) { + + // UNsubscribing this particular instance of signature pad only. + // there is a separate `eventTokens` per each instance of signature pad + for (var key in eventTokens){ + if (eventTokens.hasOwnProperty(key)) { + globalEvents.unsubscribe(eventTokens[key]) + delete eventTokens[key] + } + } + + var settings = jSignatureInstance.settings + jSignatureInstance.$parent.children().remove() + for (var key in jSignatureInstance){ + if (jSignatureInstance.hasOwnProperty(key)) { + delete jSignatureInstance[key] + } + } + + // scale data to new signature pad size + settings.data = (function(data, scale){ + var newData = [] + var o, i, l, j, m, stroke + for ( i = 0, l = data.length; i < l; i++) { + stroke = data[i] + + o = {'x':[],'y':[]} + + for ( j = 0, m = stroke.x.length; j < m; j++) { + o.x.push(stroke.x[j] * scale) + o.y.push(stroke.y[j] * scale) + } + + newData.push(o) + } + return newData + })( + settings.data + , w * 1.0 / originalParentWidth + ) + + $parent[apinamespace](settings) + } + } + })( + this.eventTokens + , this.$parent + , this.$parent.width() + , this.canvas.width * 1.0 / this.canvas.height + ) + ) + } +} + + +function jSignatureClass(parent, options, instanceExtensions) { + + var $parent = this.$parent = $(parent) + , eventTokens = this.eventTokens = {} + , events = this.events = new PubSubClass(this) + , globalEvents = $.fn[apinamespace]('globalEvents') + , settings = { + 'width' : 'ratio' + ,'height' : 'ratio' + ,'sizeRatio': 4 // only used when height = 'ratio' + ,'color' : '#000' + ,'background-color': '#fff' + ,'decor-color': '#eee' + ,'lineWidth' : 0 + ,'minFatFingerCompensation' : -10 + ,'showUndoButton': false + ,'data': [] + } + + $.extend(settings, getColors($parent)) + if (options) { + $.extend(settings, options) + } + this.settings = settings + + for (var extensionName in instanceExtensions){ + if (instanceExtensions.hasOwnProperty(extensionName)) { + instanceExtensions[extensionName].call(this, extensionName) + } + } + + this.events.publish(apinamespace+'.initializing') + + // these, when enabled, will hover above the sig area. Hence we append them to DOM before canvas. + this.$controlbarUpper = (function(){ + var controlbarstyle = 'padding:0 !important;margin:0 !important;'+ + 'width: 100% !important; height: 0 !important;'+ + 'margin-top:-1em !important;margin-bottom:1em !important;' + return $('
').appendTo($parent) + })(); + + this.isCanvasEmulator = false // will be flipped by initializer when needed. + var canvas = this.canvas = this.initializeCanvas(settings) + , $canvas = $(canvas) + + this.$controlbarLower = (function(){ + var controlbarstyle = 'padding:0 !important;margin:0 !important;'+ + 'width: 100% !important; height: 0 !important;'+ + 'margin-top:-1.5em !important;margin-bottom:1.5em !important;' + return $('
').appendTo($parent) + })(); + + this.canvasContext = canvas.getContext("2d") + + // Most of our exposed API will be looking for this: + $canvas.data(apinamespace + '.this', this) + + settings.lineWidth = (function(defaultLineWidth, canvasWidth){ + if (!defaultLineWidth){ + return Math.max( + Math.round(canvasWidth / 400) /*+1 pixel for every extra 300px of width.*/ + , 2 /* minimum line width */ + ) + } else { + return defaultLineWidth + } + })(settings.lineWidth, canvas.width); + + this.lineCurveThreshold = settings.lineWidth * 3 + + // Add custom class if defined + if(settings.cssclass && $.trim(settings.cssclass) != "") { + $canvas.addClass(settings.cssclass) + } + + // used for shifting the drawing point up on touch devices, so one can see the drawing above the finger. + this.fatFingerCompensation = 0 + + var movementHandlers = (function(jSignatureInstance) { + + //================================ + // mouse down, move, up handlers: + + // shifts - adjustment values in viewport pixels drived from position of canvas on the page + var shiftX + , shiftY + , setStartValues = function(){ + var tos = $(jSignatureInstance.canvas).offset() + shiftX = tos.left * -1 + shiftY = tos.top * -1 + } + , getPointFromEvent = function(e) { + var firstEvent = (e.changedTouches && e.changedTouches.length > 0 ? e.changedTouches[0] : e) + // All devices i tried report correct coordinates in pageX,Y + // Android Chrome 2.3.x, 3.1, 3.2., Opera Mobile, safari iOS 4.x, + // Windows: Chrome, FF, IE9, Safari + // None of that scroll shift calc vs screenXY other sigs do is needed. + // ... oh, yeah, the "fatFinger.." is for tablets so that people see what they draw. + return new Point( + Math.round(firstEvent.pageX + shiftX) + , Math.round(firstEvent.pageY + shiftY) + jSignatureInstance.fatFingerCompensation + ) + } + , timer = new KickTimerClass( + 750 + , function() { jSignatureInstance.dataEngine.endStroke() } + ) + + this.drawEndHandler = function(e) { + try { e.preventDefault() } catch (ex) {} + timer.clear() + jSignatureInstance.dataEngine.endStroke() + } + this.drawStartHandler = function(e) { + e.preventDefault() + // for performance we cache the offsets + // we recalc these only at the beginning the stroke + setStartValues() + jSignatureInstance.dataEngine.startStroke( getPointFromEvent(e) ) + timer.kick() + } + this.drawMoveHandler = function(e) { + e.preventDefault() + if (!jSignatureInstance.dataEngine.inStroke){ + return + } + jSignatureInstance.dataEngine.addToStroke( getPointFromEvent(e) ) + timer.kick() + } + + return this + + }).call( {}, this ) + + // + //================================ + + ;(function(drawEndHandler, drawStartHandler, drawMoveHandler) { + var canvas = this.canvas + , $canvas = $(canvas) + , undef + if (this.isCanvasEmulator){ + $canvas.bind('mousemove.'+apinamespace, drawMoveHandler) + $canvas.bind('mouseup.'+apinamespace, drawEndHandler) + $canvas.bind('mousedown.'+apinamespace, drawStartHandler) + } else { + canvas.ontouchstart = function(e) { + canvas.onmousedown = undef + canvas.onmouseup = undef + canvas.onmousemove = undef + + this.fatFingerCompensation = ( + settings.minFatFingerCompensation && + settings.lineWidth * -3 > settings.minFatFingerCompensation + ) ? settings.lineWidth * -3 : settings.minFatFingerCompensation + + drawStartHandler(e) + + canvas.ontouchend = drawEndHandler + canvas.ontouchstart = drawStartHandler + canvas.ontouchmove = drawMoveHandler + } + canvas.onmousedown = function(e) { + canvas.ontouchstart = undef + canvas.ontouchend = undef + canvas.ontouchmove = undef + + drawStartHandler(e) + + canvas.onmousedown = drawStartHandler + canvas.onmouseup = drawEndHandler + canvas.onmousemove = drawMoveHandler + } + } + }).call( + this + , movementHandlers.drawEndHandler + , movementHandlers.drawStartHandler + , movementHandlers.drawMoveHandler + ) + + //========================================= + // various event handlers + + // on mouseout + mouseup canvas did not know that mouseUP fired. Continued to draw despite mouse UP. + // it is bettr than + // $canvas.bind('mouseout', drawEndHandler) + // because we don't want to break the stroke where user accidentally gets ouside and wants to get back in quickly. + eventTokens[apinamespace + '.windowmouseup'] = globalEvents.subscribe( + apinamespace + '.windowmouseup' + , movementHandlers.drawEndHandler + ) + + this.events.publish(apinamespace+'.attachingEventHandlers') + + // If we have proportional width, we sign up to events broadcasting "window resized" and checking if + // parent's width changed. If so, we (1) extract settings + data from current signature pad, + // (2) remove signature pad from parent, and (3) reinit new signature pad at new size with same settings, (rescaled) data. + conditionallyLinkCanvasResizeToWindowResize.call( + this + , this + , settings.width.toString(10) + , apinamespace, globalEvents + ) + + // end of event handlers. + // =============================== + + this.resetCanvas(settings.data) + + // resetCanvas renders the data on the screen and fires ONE "change" event + // if there is data. If you have controls that rely on "change" firing + // attach them to something that runs before this.resetCanvas, like + // apinamespace+'.attachingEventHandlers' that fires a bit higher. + this.events.publish(apinamespace+'.initialized') + + return this +} // end of initBase + +//========================================================================= +// jSignatureClass's methods and supporting fn's + +jSignatureClass.prototype.resetCanvas = function(data){ + var canvas = this.canvas + , settings = this.settings + , ctx = this.canvasContext + , isCanvasEmulator = this.isCanvasEmulator + + , cw = canvas.width + , ch = canvas.height + + // preparing colors, drawing area + + ctx.clearRect(0, 0, cw + 30, ch + 30) + + ctx.shadowColor = ctx.fillStyle = settings['background-color'] + if (isCanvasEmulator){ + // FLashCanvas fills with Black by default, covering up the parent div's background + // hence we refill + ctx.fillRect(0,0,cw + 30, ch + 30) + } + + ctx.lineWidth = Math.ceil(parseInt(settings.lineWidth, 10)) + ctx.lineCap = ctx.lineJoin = "round" + + // signature line + ctx.strokeStyle = settings['decor-color'] + ctx.shadowOffsetX = 0 + ctx.shadowOffsetY = 0 + var lineoffset = Math.round( ch / 5 ) + basicLine(ctx, lineoffset * 1.5, ch - lineoffset, cw - (lineoffset * 1.5), ch - lineoffset) + ctx.strokeStyle = settings.color + + if (!isCanvasEmulator){ + ctx.shadowColor = ctx.strokeStyle + ctx.shadowOffsetX = ctx.lineWidth * 0.5 + ctx.shadowOffsetY = ctx.lineWidth * -0.6 + ctx.shadowBlur = 0 + } + + // setting up new dataEngine + + if (!data) { data = [] } + + var dataEngine = this.dataEngine = new DataEngine( + data + , this + , strokeStartCallback + , strokeAddCallback + , strokeEndCallback + ) + + settings.data = data // onwindowresize handler uses it, i think. + $(canvas).data(apinamespace+'.data', data) + .data(apinamespace+'.settings', settings) + + // we fire "change" event on every change in data. + // setting this up: + dataEngine.changed = (function(target, events, apinamespace) { + 'use strict' + return function() { + events.publish(apinamespace+'.change') + target.trigger('change') + } + })(this.$parent, this.events, apinamespace) + // let's trigger change on all data reloads + dataEngine.changed() + + // import filters will be passing this back as indication of "we rendered" + return true +} + +function initializeCanvasEmulator(canvas){ + if (canvas.getContext){ + return false + } else { + // for cases when jSignature, FlashCanvas is inserted + // from one window into another (child iframe) + // 'window' and 'FlashCanvas' may be stuck behind + // in that other parent window. + // we need to find it + var window = canvas.ownerDocument.parentWindow + var FC = window.FlashCanvas ? + canvas.ownerDocument.parentWindow.FlashCanvas : + ( + typeof FlashCanvas === "undefined" ? + undefined : + FlashCanvas + ) + + if (FC) { + canvas = FC.initElement(canvas) + + var zoom = 1 + // FlashCanvas uses flash which has this annoying habit of NOT scaling with page zoom. + // It matches pixel-to-pixel to screen instead. + // Since we are targeting ONLY IE 7, 8 with FlashCanvas, we will test the zoom only the IE8, IE7 way + if (window && window.screen && window.screen.deviceXDPI && window.screen.logicalXDPI){ + zoom = window.screen.deviceXDPI * 1.0 / window.screen.logicalXDPI + } + if (zoom !== 1){ + try { + // We effectively abuse the brokenness of FlashCanvas and force the flash rendering surface to + // occupy larger pixel dimensions than the wrapping, scaled up DIV and Canvas elems. + $(canvas).children('object').get(0).resize(Math.ceil(canvas.width * zoom), Math.ceil(canvas.height * zoom)) + // And by applying "scale" transformation we can talk "browser pixels" to FlashCanvas + // and have it translate the "browser pixels" to "screen pixels" + canvas.getContext('2d').scale(zoom, zoom) + // Note to self: don't reuse Canvas element. Repeated "scale" are cumulative. + } catch (ex) {} + } + return true + } else { + throw new Error("Canvas element does not support 2d context. jSignature cannot proceed.") + } + } + +} + +jSignatureClass.prototype.initializeCanvas = function(settings) { + // =========== + // Init + Sizing code + + var canvas = document.createElement('canvas') + , $canvas = $(canvas) + + // We cannot work with circular dependency + if (settings.width === settings.height && settings.height === 'ratio') { + settings.width = '100%' + } + + $canvas.css( + 'margin' + , 0 + ).css( + 'padding' + , 0 + ).css( + 'border' + , 'none' + ).css( + 'height' + , settings.height === 'ratio' || !settings.height ? 1 : settings.height.toString(10) + ).css( + 'width' + , settings.width === 'ratio' || !settings.width ? 1 : settings.width.toString(10) + ) + + $canvas.appendTo(this.$parent) + + // we could not do this until canvas is rendered (appended to DOM) + if (settings.height === 'ratio') { + $canvas.css( + 'height' + , Math.round( $canvas.width() / settings.sizeRatio ) + ) + } else if (settings.width === 'ratio') { + $canvas.css( + 'width' + , Math.round( $canvas.height() * settings.sizeRatio ) + ) + } + + $canvas.addClass(apinamespace) + + // canvas's drawing area resolution is independent from canvas's size. + // pixels are just scaled up or down when internal resolution does not + // match external size. So... + + canvas.width = $canvas.width() + canvas.height = $canvas.height() + + // Special case Sizing code + + this.isCanvasEmulator = initializeCanvasEmulator(canvas) + + // End of Sizing Code + // =========== + + // normally select preventer would be short, but + // Canvas emulator on IE does NOT provide value for Event. Hence this convoluted line. + canvas.onselectstart = function(e){if(e && e.preventDefault){e.preventDefault()}; if(e && e.stopPropagation){e.stopPropagation()}; return false;} + + return canvas +} + + +var GlobalJSignatureObjectInitializer = function(window){ + + var globalEvents = new PubSubClass() + + // common "window resized" event listener. + // jSignature instances will subscribe to this chanel. + // to resize themselves when needed. + ;(function(globalEvents, apinamespace, $, window){ + 'use strict' + + var resizetimer + , runner = function(){ + globalEvents.publish( + apinamespace + '.parentresized' + ) + } + + // jSignature knows how to resize its content when its parent is resized + // window resize is the only way we can catch resize events though... + $(window).bind('resize.'+apinamespace, function(){ + if (resizetimer) { + clearTimeout(resizetimer) + } + resizetimer = setTimeout( + runner + , 500 + ) + }) + // when mouse exists canvas element and "up"s outside, we cannot catch it with + // callbacks attached to canvas. This catches it outside. + .bind('mouseup.'+apinamespace, function(e){ + globalEvents.publish( + apinamespace + '.windowmouseup' + ) + }) + + })(globalEvents, apinamespace, $, window) + + var jSignatureInstanceExtensions = { + /* + 'exampleExtension':function(extensionName){ + // we are called very early in instance's life. + // right after the settings are resolved and + // jSignatureInstance.events is created + // and right before first ("jSignature.initializing") event is called. + // You don't really need to manupilate + // jSignatureInstance directly, just attach + // a bunch of events to jSignatureInstance.events + // (look at the source of jSignatureClass to see when these fire) + // and your special pieces of code will attach by themselves. + + // this function runs every time a new instance is set up. + // this means every var you create will live only for one instance + // unless you attach it to something outside, like "window." + // and pick it up later from there. + + // when globalEvents' events fire, 'this' is globalEvents object + // when jSignatureInstance's events fire, 'this' is jSignatureInstance + + // Here, + // this = is new jSignatureClass's instance. + + // The way you COULD approch setting this up is: + // if you have multistep set up, attach event to "jSignature.initializing" + // that attaches other events to be fired further lower the init stream. + // Or, if you know for sure you rely on only one jSignatureInstance's event, + // just attach to it directly + + this.events.subscribe( + // name of the event + apinamespace + '.initializing' + // event handlers, can pass args too, but in majority of cases, + // 'this' which is jSignatureClass object instance pointer is enough to get by. + , function(){ + if (this.settings.hasOwnProperty('non-existent setting category?')) { + console.log(extensionName + ' is here') + } + } + ) + } + */ + } + + var exportplugins = { + 'default':function(data){return this.toDataURL()} + , 'native':function(data){return data} + , 'image':function(data){ + /*this = canvas elem */ + var imagestring = this.toDataURL() + + if (typeof imagestring === 'string' && + imagestring.length > 4 && + imagestring.slice(0,5) === 'data:' && + imagestring.indexOf(',') !== -1){ + + var splitterpos = imagestring.indexOf(',') + + return [ + imagestring.slice(5, splitterpos) + , imagestring.substr(splitterpos + 1) + ] + } + return [] + } + } + + // will be part of "importplugins" + function _renderImageOnCanvas( data, formattype, rerendercallable ) { + 'use strict' + // #1. Do NOT rely on this. No worky on IE + // (url max len + lack of base64 decoder + possibly other issues) + // #2. This does NOT affect what is captured as "signature" as far as vector data is + // concerned. This is treated same as "signature line" - i.e. completely ignored + // the only time you see imported image data exported is if you export as image. + + // we do NOT call rerendercallable here (unlike in other import plugins) + // because importing image does absolutely nothing to the underlying vector data storage + // This could be a way to "import" old signatures stored as images + // This could also be a way to import extra decor into signature area. + + var img = new Image() + // this = Canvas DOM elem. Not jQuery object. Not Canvas's parent div. + , c = this + + img.onload = function() { + var ctx = c.getContext("2d").drawImage( + img, 0, 0 + , ( img.width < c.width) ? img.width : c.width + , ( img.height < c.height) ? img.height : c.height + ) + } + + img.src = 'data:' + formattype + ',' + data + } + + var importplugins = { + 'native':function(data, formattype, rerendercallable){ + // we expect data as Array of objects of arrays here - whatever 'default' EXPORT plugin spits out. + // returning Truthy to indicate we are good, all updated. + rerendercallable( data ) + } + , 'image': _renderImageOnCanvas + , 'image/png;base64': _renderImageOnCanvas + , 'image/jpeg;base64': _renderImageOnCanvas + , 'image/jpg;base64': _renderImageOnCanvas + } + + function _clearDrawingArea( data ) { + this.find('canvas.'+apinamespace) + .add(this.filter('canvas.'+apinamespace)) + .data(apinamespace+'.this').resetCanvas( data ) + return this + } + + function _setDrawingData( data, formattype ) { + var undef + + if (formattype === undef && typeof data === 'string' && data.substr(0,5) === 'data:') { + formattype = data.slice(5).split(',')[0] + // 5 chars of "data:" + mimetype len + 1 "," char = all skipped. + data = data.slice(6 + formattype.length) + if (formattype === data) return + } + + var $canvas = this.find('canvas.'+apinamespace).add(this.filter('canvas.'+apinamespace)) + + if (!importplugins.hasOwnProperty(formattype)){ + throw new Error(apinamespace + " is unable to find import plugin with for format '"+ String(formattype) +"'") + } else if ($canvas.length !== 0){ + importplugins[formattype].call( + $canvas[0] + , data + , formattype + , (function(jSignatureInstance){ + return function(){ return jSignatureInstance.resetCanvas.apply(jSignatureInstance, arguments) } + })($canvas.data(apinamespace+'.this')) + ) + } + + return this + } + + var elementIsOrphan = function(e){ + var topOfDOM = false + e = e.parentNode + while (e && !topOfDOM){ + topOfDOM = e.body + e = e.parentNode + } + return !topOfDOM + } + + //These are exposed as methods under $obj.jSignature('methodname', *args) + var plugins = {'export':exportplugins, 'import':importplugins, 'instance': jSignatureInstanceExtensions} + , methods = { + 'init' : function( options ) { + return this.each( function() { + if (!elementIsOrphan(this)) { + new jSignatureClass(this, options, jSignatureInstanceExtensions) + } + }) + } + , 'getSettings' : function() { + return this.find('canvas.'+apinamespace) + .add(this.filter('canvas.'+apinamespace)) + .data(apinamespace+'.this').settings + } + // around since v1 + , 'clear' : _clearDrawingArea + // was mistakenly introduced instead of 'clear' in v2 + , 'reset' : _clearDrawingArea + , 'addPlugin' : function(pluginType, pluginName, callable){ + if (plugins.hasOwnProperty(pluginType)){ + plugins[pluginType][pluginName] = callable + } + return this + } + , 'listPlugins' : function(pluginType){ + var answer = [] + if (plugins.hasOwnProperty(pluginType)){ + var o = plugins[pluginType] + for (var k in o){ + if (o.hasOwnProperty(k)){ + answer.push(k) + } + } + } + return answer + } + , 'getData' : function( formattype ) { + var undef, $canvas=this.find('canvas.'+apinamespace).add(this.filter('canvas.'+apinamespace)) + if (formattype === undef) formattype = 'default' + if ($canvas.length !== 0 && exportplugins.hasOwnProperty(formattype)){ + return exportplugins[formattype].call( + $canvas.get(0) // canvas dom elem + , $canvas.data(apinamespace+'.data') // raw signature data as array of objects of arrays + ) + } + } + // around since v1. Took only one arg - data-url-formatted string with (likely png of) signature image + , 'importData' : _setDrawingData + // was mistakenly introduced instead of 'importData' in v2 + , 'setData' : _setDrawingData + // this is one and same instance for all jSignature. + , 'globalEvents' : function(){return globalEvents} + // there will be a separate one for each jSignature instance. + , 'events' : function() { + return this.find('canvas.'+apinamespace) + .add(this.filter('canvas.'+apinamespace)) + .data(apinamespace+'.this').events + } + } // end of methods declaration. + + $.fn[apinamespace] = function(method) { + 'use strict' + if ( !method || typeof method === 'object' ) { + return methods.init.apply( this, arguments ) + } else if ( typeof method === 'string' && methods[method] ) { + return methods[method].apply( this, Array.prototype.slice.call( arguments, 1 )) + } else { + $.error( 'Method ' + String(method) + ' does not exist on jQuery.' + apinamespace ) + } + } + +} // end of GlobalJSignatureObjectInitializer + +GlobalJSignatureObjectInitializer(window) + +})(); diff --git a/htdocs/includes/jquery/plugins/jSignature/jSignature.min.js b/htdocs/includes/jquery/plugins/jSignature/jSignature.min.js new file mode 100644 index 00000000000..3c5590659a8 --- /dev/null +++ b/htdocs/includes/jquery/plugins/jSignature/jSignature.min.js @@ -0,0 +1,77 @@ +/* + +jSignature v2 "2012-11-01T22:48" "commit ID 1c15dfafecc75925c3b7d529356a558b59220edb" +Copyright (c) 2012 Willow Systems Corp http://willow-systems.com +Copyright (c) 2010 Brinley Ang http://www.unbolt.net +MIT License + + +Simplify.js BSD +(c) 2012, Vladimir Agafonkin +mourner.github.com/simplify-js + + +base64 encoder +MIT, GPL +http://phpjs.org/functions/base64_encode ++ original by: Tyler Akins (http://rumkin.com) ++ improved by: Bayron Guevara ++ improved by: Thunder.m ++ improved by: Kevin van Zonneveld (http://kevin.vanzonneveld.net) ++ bugfixed by: Pellentesque Malesuada ++ improved by: Kevin van Zonneveld (http://kevin.vanzonneveld.net) ++ improved by: Rafal Kukawski (http://kukawski.pl) + + +jSignature v2 jSignature's Undo Button and undo functionality plugin + + +jSignature v2 jSignature's custom "base30" format export and import plugins. + + +jSignature v2 SVG export plugin. + +*/ +(function(){function q(b){for(var j,s=b.css("color"),g,b=b[0],c=!1;b&&!g&&!c;){try{j=$(b).css("background-color")}catch(d){j="transparent"}"transparent"!==j&&"rgba(0, 0, 0, 0)"!==j&&(g=j);c=b.body;b=b.parentNode}var b=/rgb[a]*\((\d+),\s*(\d+),\s*(\d+)/,c=/#([AaBbCcDdEeFf\d]{2})([AaBbCcDdEeFf\d]{2})([AaBbCcDdEeFf\d]{2})/,a;j=void 0;(j=s.match(b))?a={r:parseInt(j[1],10),g:parseInt(j[2],10),b:parseInt(j[3],10)}:(j=s.match(c))&&(a={r:parseInt(j[1],16),g:parseInt(j[2],16),b:parseInt(j[3],16)});var f;g? +(j=void 0,(j=g.match(b))?f={r:parseInt(j[1],10),g:parseInt(j[2],10),b:parseInt(j[3],10)}:(j=g.match(c))&&(f={r:parseInt(j[1],16),g:parseInt(j[2],16),b:parseInt(j[3],16)})):f=a?127
').appendTo(g); +this.isCanvasEmulator=!1;a=this.canvas=this.initializeCanvas(d);j=$(a);this.$controlbarLower=$('
').appendTo(g);this.canvasContext=a.getContext("2d");j.data(e+".this",this);g=(g=d.lineWidth)?g:Math.max(Math.round(a.width/400),2);d.lineWidth=g;this.lineCurveThreshold=3*d.lineWidth;d.cssclass&&""!=$.trim(d.cssclass)&&j.addClass(d.cssclass); +this.fatFingerCompensation=0;var g=function(b){var j,a,g=function(g){g=g.changedTouches&&0d.minFatFingerCompensation? +-3*d.lineWidth:d.minFatFingerCompensation;i(b);h.ontouchend=l;h.ontouchstart=i;h.ontouchmove=p},h.onmousedown=function(b){h.ontouchstart=void 0;h.ontouchend=void 0;h.ontouchmove=void 0;i(b);h.onmousedown=i;h.onmouseup=l;h.onmousemove=p});b[e+".windowmouseup"]=c.subscribe(e+".windowmouseup",g.drawEndHandler);this.events.publish(e+".attachingEventHandlers");var n=this,b=d.width.toString(10),w=e;if("ratio"===b||"%"===b.split("")[b.length-1])this.eventTokens[w+".parentresized"]=c.subscribe(w+".parentresized", +function(b,j,a){return function(){var g=j.width();if(g!==a){for(var d in b)b.hasOwnProperty(d)&&(c.unsubscribe(b[d]),delete b[d]);var s=n.settings;n.$parent.children().remove();for(d in n)n.hasOwnProperty(d)&&delete n[d];d=s.data;var g=1*g/a,f=[],l,i,e,h,k,p;i=0;for(e=d.length;ithis.lineCurveThreshold){i=2this.lineCurveThreshold){if(1').appendTo(this.$controlbarLower),k=e.width();e.css("left",Math.round((this.canvas.width-k)/2));k!==e.width()&&e.width(k);return e});var k=m.call(this), +t=this;t.events.subscribe("jSignature.change",function(){t.dataEngine.data.length?k.show():k.hide()});var r=this,e=(this.events.topics.hasOwnProperty("jSignature.undo")?q:"jSignature")+".undo";k.bind("click",function(){r.events.publish(e)});r.events.subscribe(e,function(){var e=r.dataEngine.data;e.length&&(e.pop(),r.resetCanvas(e))})}})})})(); +(function(){for(var q={},m={},k="0123456789abcdefghijklmnopqrstuvwxyzABCDEFGHIJKLMNOPQRSTUVWX".split(""),t=k.length/2,r=t-1;-1l&&0f&&(f=1,h.push("Y")),c=Math.abs(l),c>=t?h.push(e(c.toString(t))):h.push(c.toString(t));return h.join("")},v=function(e){for(var h= +[],e=e.split(""),a=e.length,f,d=1,c=[],l=0,i=0;id?(d=2f){var d=(new m(a.x[d-2],a.y[d-2])).getVectorToPoint(e),e=c.angleTo(d.reverse()),i=0.35*c.getLength(),d=(new q(d.x+c.x,d.y+c.y)).resizeTo(Math.max(0.05,e)*i);return["c",k(d.x,2),k(d.y,2),k(c.x, +2),k(c.y,2),k(c.x,2),k(c.y,2)]}return["l",k(c.x,2),k(c.y,2)]}function e(a,e,d){for(var e=["M",k(a.x[0]-e,2),k(a.y[0]-d,2)],d=1,c=a.x.length-1;d',''],d,c=a.length,l,i=[],h=[],k=l=d=0,n=0,p=[];if(0!==c){for(d=0;da?0:a;n=0>i?0:i;d=c-a;l=h-i}f.push('');d=0;for(c=p.length;d< +c;d++)l=p[d],f.push('');f.push("");return f.join("")}function v(a){return[p,y(a)]}function z(a){return[h,x(y(a))]}var u=window;"use strict";("undefined"!=typeof exports?exports:u).simplify=function(a,e,d){e=void 0!==e?e*e:1;if(!d){for(var c=a.length,l,i=a[0],h=[i],d=1;de&&(h.push(l),i=l)}a=(i!==l&&h.push(l),h)}l=a;var d=l.length, +c=new ("undefined"!=typeof Uint8Array?Uint8Array:Array)(d),i=0,h=d-1,m,p,b=[],j=[],s=[];for(c[i]=c[h]=1;h;){n=0;for(k=i+1;kn&&(p=k,n=m)}n>e&&(c[p]=1,b.push(i),j.push(p),b.push(p),j.push(h));i=b.pop();h=j.pop()}for(k=0;k>18&63,c=i>>12&63,h=i>>6&63,i&=63,n[m++]=e[d]+e[c]+e[h]+e[i];while(kglobal->MAIN_MOTD)) print '
'; -/* - * Informations area - */ -/* Was moved into a widget -$boxinfo=''; -$boxinfo.= '
'; -$boxinfo.= ''; -$boxinfo.= ''; -$boxinfo.= ''; -$boxinfo.= ''; -$boxinfo.= ''; -$boxinfo.= ''; -$boxinfo.= "\n"; -$boxinfo.= "
'.$langs->trans("Informations").'
'.$langs->trans("User").''.$user->getNomUrl(0).'
'.$langs->trans("PreviousConnexion").''; -if ($user->datepreviouslogin) $boxinfo.= dol_print_date($user->datepreviouslogin,"dayhour",'tzuser'); -else $boxinfo.= $langs->trans("Unknown"); -$boxinfo.= '
\n"; -$boxinfo.= '
'; -*/ - /* * Dashboard Dolibarr states (statistics) * Hidden for external users @@ -148,7 +128,7 @@ if (empty($user->societe_id)) $boxstat.=''; $boxstat.=''.$langs->trans("DolibarrStateBoard").''; $boxstat.=''; - $boxstat.=''; + $boxstat.=''; $var=true; @@ -315,9 +295,11 @@ if (empty($user->societe_id)) "propal", "orders", "bills", - "supplier_proposal", "contracts", "interventions", + "bills", + "bills", + "supplier_proposal", "projects", "trips" ); @@ -356,6 +338,15 @@ if (empty($user->societe_id)) } } + $boxstat.=''; + $boxstat.=''; + $boxstat.=''; + $boxstat.=''; + $boxstat.=''; + $boxstat.=''; + $boxstat.=''; + $boxstat.=''; + $boxstat.=''; $boxstat.=''; $boxstat.='
'; @@ -373,18 +364,6 @@ $showweather=empty($conf->global->MAIN_DISABLE_METEO)?1:0; //Array that contains all WorkboardResponse classes to process them $dashboardlines=array(); -$boxwork=''; -$boxwork.='
'; -$boxwork.=''."\n"; -$boxwork.=''; -$boxwork.=''; -$boxwork.=''; -$boxwork.=''; -$boxwork.=''; -//print ''; -if ($showweather) $boxwork.=''; -$boxwork.=''."\n"; - // Do not include sections without management permission require DOL_DOCUMENT_ROOT.'/core/class/workboardresponse.class.php'; @@ -540,27 +519,64 @@ foreach($valid_dashboardlines as $board) } } + +$boxwork=''; +$boxwork.='
'; +$boxwork.='
'.$langs->trans("DolibarrWorkBoard").''.$langs->trans("Number").''.$form->textwithpicto($langs->trans("Late"),$langs->trans("LateDesc")).'   
'."\n"; +$boxwork.=''; +$boxwork.=''; +$boxwork.=''; +$boxwork.=''; +$boxwork.=''; +//print ''; +//if ($showweather) $boxwork.=''; +$boxwork.=''."\n"; + +if ($showweather) +{ + $var=!$var; + $boxwork.=''; + $boxwork.=''; + /*$boxwork.='';*/ + $boxwork.=''; + $showweather=0; +} + + // Show dashboard foreach($valid_dashboardlines as $board) { $var=!$var; - $boxwork.= ''; + $boxwork.= ''; $boxwork.= ''; $boxwork.= ''; - $boxwork.=''; /*print '';*/ - + /* if ($showweather) { $boxwork.=''; $showweather=0; - } + }*/ $boxwork.=''; $boxwork.="\n"; } diff --git a/htdocs/install/mysql/data/llx_accounting.sql b/htdocs/install/mysql/data/llx_accounting.sql index 149d7fea394..f5b8a5b39e5 100644 --- a/htdocs/install/mysql/data/llx_accounting.sql +++ b/htdocs/install/mysql/data/llx_accounting.sql @@ -86,7 +86,7 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 48,'PCG99-ABREGE','TIERS', 'XXXXXX', '445', '1404', 'Etat - Taxes sur chiffre affaires', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 49,'PCG99-ABREGE','TIERS', 'XXXXXX', '447', '1404', 'Autres impôts, taxes et versements assimilés', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 50,'PCG99-ABREGE','TIERS', 'XXXXXX', '45', '1404', 'Groupe et associes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 51,'PCG99-ABREGE','TIERS', 'XXXXXX', '455', '50', 'Associés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 51,'PCG99-ABREGE','TIERS', 'XXXXXX', '455', '50', 'Associés', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 52,'PCG99-ABREGE','TIERS', 'XXXXXX', '46', '1404', 'Débiteurs divers et créditeurs divers', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 53,'PCG99-ABREGE','TIERS', 'XXXXXX', '47', '1404', 'Comptes transitoires ou d''attente', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 54,'PCG99-ABREGE','TIERS', 'XXXXXX', '481', '1404', 'Charges à répartir sur plusieurs exercices', 1); @@ -101,7 +101,7 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 63,'PCG99-ABREGE','FINAN', 'XXXXXX', '58', '1405', 'Virements internes', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 64,'PCG99-ABREGE','FINAN', 'XXXXXX', '590', '1405', 'Provisions pour dépréciation des valeurs mobilières de placement', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 65,'PCG99-ABREGE','CHARGE','PRODUCT', '60', '1406', 'Achats', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 66,'PCG99-ABREGE','CHARGE','XXXXXX', '603', '65', 'Variations des stocks', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 66,'PCG99-ABREGE','CHARGE','XXXXXX', '603', '65', 'Variations des stocks', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 67,'PCG99-ABREGE','CHARGE','SERVICE', '61', '1406', 'Services extérieurs', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 68,'PCG99-ABREGE','CHARGE','XXXXXX', '62', '1406', 'Autres services extérieurs', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 69,'PCG99-ABREGE','CHARGE','XXXXXX', '63', '1406', 'Impôts, taxes et versements assimiles', 1); @@ -129,22 +129,22 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 91,'PCG99-ABREGE','PROD', 'XXXXXX', '73', '1407', 'Produits nets partiels sur opérations à long terme', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 92,'PCG99-ABREGE','PROD', 'XXXXXX', '74', '1407', 'Subventions d''exploitation', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 93,'PCG99-ABREGE','PROD', 'XXXXXX', '75', '1407', 'Autres produits de gestion courante', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 94,'PCG99-ABREGE','PROD', 'XXXXXX', '753', '93', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 95,'PCG99-ABREGE','PROD', 'XXXXXX', '754', '93', 'Ristournes perçues des coopératives', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 96,'PCG99-ABREGE','PROD', 'XXXXXX', '755', '93', 'Quotes-parts de résultat sur opérations faites en commun', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 94,'PCG99-ABREGE','PROD', 'XXXXXX', '753', '93', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 95,'PCG99-ABREGE','PROD', 'XXXXXX', '754', '93', 'Ristournes perçues des coopératives', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 96,'PCG99-ABREGE','PROD', 'XXXXXX', '755', '93', 'Quotes-parts de résultat sur opérations faites en commun', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 97,'PCG99-ABREGE','PROD', 'XXXXXX', '76', '1407', 'Produits financiers', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 98,'PCG99-ABREGE','PROD', 'XXXXXX', '77', '1407', 'Produits exceptionnels', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 99,'PCG99-ABREGE','PROD', 'XXXXXX', '781', '1407', 'Reprises sur amortissements et provisions', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (100,'PCG99-ABREGE','PROD', 'XXXXXX', '786', '1407', 'Reprises sur provisions pour risques', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (101,'PCG99-ABREGE','PROD', 'XXXXXX', '787', '1407', 'Reprises sur provisions', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (102,'PCG99-ABREGE','PROD', 'XXXXXX', '79', '1407', 'Transferts de charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1401,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1402,'PCG99-ABREGE','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1403,'PCG99-ABREGE','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1404,'PCG99-ABREGE','TIERS', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1405,'PCG99-ABREGE','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1406,'PCG99-ABREGE','CHARGE','XXXXXX', '6', '0', 'Charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1407,'PCG99-ABREGE','PROD', 'XXXXXX', '7', '0', 'Produits', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1401,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1402,'PCG99-ABREGE','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1403,'PCG99-ABREGE','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1404,'PCG99-ABREGE','TIERS', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1405,'PCG99-ABREGE','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1406,'PCG99-ABREGE','CHARGE','XXXXXX', '6', '0', 'Charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1407,'PCG99-ABREGE','PROD', 'XXXXXX', '7', '0', 'Produits', 1); -- -- Descriptif des plans comptables FR PCG99-BASE @@ -488,13 +488,13 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (436,'PCG99-BASE','PROD', 'XXXXXX', '791', '435', 'Transferts de charges d''exploitation ', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (437,'PCG99-BASE','PROD', 'XXXXXX', '796', '435', 'Transferts de charges financières', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (438,'PCG99-BASE','PROD', 'XXXXXX', '797', '435', 'Transferts de charges exceptionnelles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1501,'PCG99-BASE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1502,'PCG99-BASE','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1503,'PCG99-BASE','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1504,'PCG99-BASE','TIERS', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1505,'PCG99-BASE','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1506,'PCG99-BASE','CHARGE','XXXXXX', '6', '0', 'Charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1507,'PCG99-BASE','PROD', 'XXXXXX', '7', '0', 'Produits', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1501,'PCG99-BASE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1502,'PCG99-BASE','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1503,'PCG99-BASE','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1504,'PCG99-BASE','TIERS', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1505,'PCG99-BASE','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1506,'PCG99-BASE','CHARGE','XXXXXX', '6', '0', 'Charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1507,'PCG99-BASE','PROD', 'XXXXXX', '7', '0', 'Produits', 1); -- -- Descriptif des plans comptables BE PCMN-BASE @@ -502,53 +502,53 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype INSERT INTO llx_accounting_system (rowid, pcg_version, label, active) VALUES (3, 'PCMN-BASE', 'The base accountancy belgium plan', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (439, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '10', '1351', 'Capital', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (440, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '100', '439', 'Capital souscrit ou capital personnel', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (439, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '10', '1351', 'Capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (440, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '100', '439', 'Capital souscrit ou capital personnel', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (441, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1000', '440', 'Capital non amorti', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (442, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1001', '440', 'Capital amorti', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (443, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '101', '439', 'Capital non appelé', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (444, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '109', '439', 'Compte de l''exploitant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (443, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '101', '439', 'Capital non appelé', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (444, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '109', '439', 'Compte de l''exploitant', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (445, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1090', '444', 'Opérations courantes', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (446, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1091', '444', 'Impôts personnels', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (447, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1092', '444', 'Rémunérations et autres avantages', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (448, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '11', '1351', 'Primes d''émission', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (449, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '12', '1351', 'Plus-values de réévaluation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (450, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '120', '449', 'Plus-values de réévaluation sur immobilisations incorporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (448, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '11', '1351', 'Primes d''émission', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (449, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '12', '1351', 'Plus-values de réévaluation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (450, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '120', '449', 'Plus-values de réévaluation sur immobilisations incorporelles', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (451, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1200', '450', 'Plus-values de réévaluation', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (452, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1201', '450', 'Reprises de réductions de valeur', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (453, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '121', '449', 'Plus-values de réévaluation sur immobilisations corporelles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (453, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '121', '449', 'Plus-values de réévaluation sur immobilisations corporelles', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (454, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1210', '453', 'Plus-values de réévaluation', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (455, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1211', '453', 'Reprises de réductions de valeur', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (456, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '122', '449', 'Plus-values de réévaluation sur immobilisations financières', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (456, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '122', '449', 'Plus-values de réévaluation sur immobilisations financières', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (457, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1220', '456', 'Plus-values de réévaluation', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (458, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1221', '456', 'Reprises de réductions de valeur', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (459, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '123', '449', 'Plus-values de réévaluation sur stocks', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (460, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '124', '449', 'Reprises de réductions de valeur sur placements de trésorerie', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (461, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '13', '1351', 'Réserve', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (462, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '130', '461', 'Réserve légale', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (463, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '131', '461', 'Réserves indisponibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (459, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '123', '449', 'Plus-values de réévaluation sur stocks', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (460, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '124', '449', 'Reprises de réductions de valeur sur placements de trésorerie', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (461, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '13', '1351', 'Réserve', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (462, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '130', '461', 'Réserve légale', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (463, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '131', '461', 'Réserves indisponibles', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (464, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1310', '463', 'Réserve pour actions propres', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (465, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1311', '463', 'Autres réserves indisponibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (466, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '132', '461', 'Réserves immunisées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (467, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '133', '461', 'Réserves disponibles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (466, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '132', '461', 'Réserves immunisées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (467, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '133', '461', 'Réserves disponibles', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (468, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1330', '467', 'Réserve pour régularisation de dividendes', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (469, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1331', '467', 'Réserve pour renouvellement des immobilisations', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (470, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1332', '467', 'Réserve pour installations en faveur du personnel 1333 Réserves libres', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (471, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '14', '1351', 'Bénéfice reporté (ou perte reportée)', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (472, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '15', '1351', 'Subsides en capital', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (473, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '150', '472', 'Montants obtenus', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (474, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '151', '472', 'Montants transférés aux résultats', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (475, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '16', '1351', 'Provisions pour risques et charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (476, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '160', '475', 'Provisions pour pensions et obligations similaires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (477, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '161', '475', 'Provisions pour charges fiscales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (478, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '162', '475', 'Provisions pour grosses réparations et gros entretiens', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (479, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '163', '475', 'à 169 Provisions pour autres risques et charges', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (480, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '164', '475', 'Provisions pour sûretés personnelles ou réelles constituées à l''appui de dettes et d''engagements de tiers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (481, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '165', '475', 'Provisions pour engagements relatifs à l''acquisition ou à la cession d''immobilisations', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (482, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '166', '475', 'Provisions pour exécution de commandes passées ou reçues', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (483, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '167', '475', 'Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (484, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '168', '475', 'Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l''entreprise', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (485, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '169', '475', 'Provisions pour autres risques et charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (471, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '14', '1351', 'Bénéfice reporté (ou perte reportée)', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (472, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '15', '1351', 'Subsides en capital', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (473, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '150', '472', 'Montants obtenus', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (474, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '151', '472', 'Montants transférés aux résultats', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (475, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '16', '1351', 'Provisions pour risques et charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (476, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '160', '475', 'Provisions pour pensions et obligations similaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (477, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '161', '475', 'Provisions pour charges fiscales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (478, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '162', '475', 'Provisions pour grosses réparations et gros entretiens', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (479, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '163', '475', 'à 169 Provisions pour autres risques et charges', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (480, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '164', '475', 'Provisions pour sûretés personnelles ou réelles constituées à l''appui de dettes et d''engagements de tiers', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (481, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '165', '475', 'Provisions pour engagements relatifs à l''acquisition ou à la cession d''immobilisations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (482, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '166', '475', 'Provisions pour exécution de commandes passées ou reçues', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (483, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '167', '475', 'Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (484, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '168', '475', 'Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l''entreprise', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (485, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '169', '475', 'Provisions pour autres risques et charges', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (486, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1690', '485', 'Pour litiges en cours', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (487, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1691', '485', 'Pour amendes, doubles droits et pénalités', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (488, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1692', '485', 'Pour propre assureur', 1); @@ -556,142 +556,142 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (490, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1695', '485', 'Provision pour charge de liquidation', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (491, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1696', '485', 'Provision pour départ de personnel', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (492, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1699', '485', 'Pour risques divers', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (493, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17', '1351', 'Dettes à plus d''un an', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (494, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '170', '493', 'Emprunts subordonnés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (493, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17', '1351', 'Dettes à plus d''un an', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (494, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '170', '493', 'Emprunts subordonnés', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (495, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1700', '494', 'Convertibles', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (496, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1701', '494', 'Non convertibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (497, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '171', '493', 'Emprunts obligataires non subordonnés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (497, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '171', '493', 'Emprunts obligataires non subordonnés', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (498, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1710', '498', 'Convertibles', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (499, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1711', '498', 'Non convertibles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (500, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '172', '493', 'Dettes de location-financement et assimilés', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (500, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '172', '493', 'Dettes de location-financement et assimilés', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (501, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1720', '500', 'Dettes de location-financement de biens immobiliers', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (502, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1721', '500', 'Dettes de location-financement de biens mobiliers', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (503, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1722', '500', 'Dettes sur droits réels sur immeubles', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (504, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '173', '493', 'Etablissements de crédit', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (504, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '173', '493', 'Etablissements de crédit', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (505, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1730', '504', 'Dettes en compte', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (506, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17300', '505', 'Banque A', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (507, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17301', '505', 'Banque B', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (508, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17302', '505', 'Banque C', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (509, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17303', '505', 'Banque D', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (506, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17300','505', 'Banque A', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (507, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17301','505', 'Banque B', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (508, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17302','505', 'Banque C', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (509, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17303','505', 'Banque D', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (510, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1731', '504', 'Promesses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (511, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17310', '510', 'Banque A', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (512, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17311', '510', 'Banque B', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (513, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17312', '510', 'Banque C', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (514, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17313', '510', 'Banque D', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (511, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17310','510', 'Banque A', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (512, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17311','510', 'Banque B', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (513, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17312','510', 'Banque C', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (514, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17313','510', 'Banque D', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (515, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1732', '504', 'Crédits d''acceptation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (516, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17320', '515', 'Banque A', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (517, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17321', '515', 'Banque B', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (518, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17322', '515', 'Banque C', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (519, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17323', '515', 'Banque D', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (520, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '174', '493', 'Autres emprunts', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (521, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175', '493', 'Dettes commerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (516, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17320','515', 'Banque A', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (517, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17321','515', 'Banque B', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (518, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17322','515', 'Banque C', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (519, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17323','515', 'Banque D', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (520, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '174', '493', 'Autres emprunts', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (521, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175', '493', 'Dettes commerciales', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (522, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1750', '521', 'Fournisseurs : dettes en compte', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (523, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17500', '522', 'Entreprises apparentées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (523, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17500','522', 'Entreprises apparentées', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (524, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175000', '523', 'Entreprises liées', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (525, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175001', '523', 'Entreprises avec lesquelles il existe un lien de participation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (526, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17501', '522', 'Fournisseurs ordinaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (526, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17501', '522', 'Fournisseurs ordinaires', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (527, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175010', '526', 'Fournisseurs belges', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (528, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175011', '526', 'Fournisseurs C.E.E.', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (529, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175012', '526', 'Fournisseurs importation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (530, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1751', '521', 'Effets à payer', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (531, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17510', '530', 'Entreprises apparentées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (530, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1751', '521', 'Effets à payer', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (531, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17510', '530', 'Entreprises apparentées', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (532, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175100', '531', 'Entreprises liées', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (533, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175101', '531', 'Entreprises avec lesquelles il existe un lien de participation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (534, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17511', '530', 'Fournisseurs ordinaires', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (534, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '17511', '530', 'Fournisseurs ordinaires', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (535, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175110', '534', 'Fournisseurs belges', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (536, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175111', '534', 'Fournisseurs C.E.E.', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (537, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '175112', '534', 'Fournisseurs importation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (538, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '176', '493', 'Acomptes reçus sur commandes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (539, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '178', '493', 'Cautionnements reçus en numéraires', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (540, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '179', '493', 'Dettes diverses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (541, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1790', '540', 'Entreprises liées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (542, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1791', '540', 'Autres entreprises avec lesquelles il existe un lien de participation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (543, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1792', '540', 'Administrateurs, gérants et associés', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (544, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1794', '540', 'Rentes viagères capitalisées', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (545, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1798', '540', 'Dettes envers les coparticipants des associations momentanées et en participation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (546, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1799', '540', 'Autres dettes diverses', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (547, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '18', '1351', 'Comptes de liaison des établissements et succursales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (548, 'PCMN-BASE', 'IMMO', 'XXXXXX', '20', '1352', 'Frais d''établissement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (549, 'PCMN-BASE', 'IMMO', 'XXXXXX', '200', '548', 'Frais de constitution et d''augmentation de capital', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (550, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2000', '549', 'Frais de constitution et d''augmentation de capital', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (551, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2009', '549', 'Amortissements sur frais de constitution et d''augmentation de capital', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (552, 'PCMN-BASE', 'IMMO', 'XXXXXX', '201', '548', 'Frais d''émission d''emprunts et primes de remboursement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (553, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2010', '552', 'Agios sur emprunts et frais d''émission d''emprunts', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (554, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2019', '552', 'Amortissements sur agios sur emprunts et frais d''émission d''emprunts', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (555, 'PCMN-BASE', 'IMMO', 'XXXXXX', '202', '548', 'Autres frais d''établissement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (556, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2020', '555', 'Autres frais d''établissement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (557, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2029', '555', 'Amortissements sur autres frais d''établissement', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (558, 'PCMN-BASE', 'IMMO', 'XXXXXX', '203', '548', 'Intérêts intercalaires', 1); 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+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (582, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2208', '579', 'Plus-values actées sur terrains', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (583, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2209', '579', 'Amortissements et réductions de valeur', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (584, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22090', '583', 'Amortissements sur frais d''acquisition', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (585, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22091', '583', 'Réductions de valeur sur terrains', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (586, 'PCMN-BASE', 'IMMO', 'XXXXXX', '221', '578', 'Constructions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (587, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2210', '586', 'Bâtiments industriels', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (588, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2211', '586', 'Bâtiments administratifs et commerciaux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (589, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2212', '586', 'Autres bâtiments d''exploitation', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (590, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2213', '586', 'Voies de transport et ouvrages d''art', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (591, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2215', '586', 'Constructions sur sol d''autrui', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (592, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2216', '586', 'Frais d''acquisition sur constructions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (593, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2218', '586', 'Plus-values actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (586, 'PCMN-BASE', 'IMMO', 'XXXXXX', '221', '578', 'Constructions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (587, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2210', '586', 'Bâtiments industriels', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (588, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2211', '586', 'Bâtiments administratifs et commerciaux', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (589, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2212', '586', 'Autres bâtiments d''exploitation', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (590, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2213', '586', 'Voies de transport et ouvrages d''art', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (591, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2215', '586', 'Constructions sur sol d''autrui', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (592, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2216', '586', 'Frais d''acquisition sur constructions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (593, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2218', '586', 'Plus-values actées', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (594, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22180', '593', 'Sur bâtiments industriels', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (595, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22181', '593', 'Sur bâtiments administratifs et commerciaux', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (596, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22182', '593', 'Sur autres bâtiments d''exploitation', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (597, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22184', '593', 'Sur voies de transport et ouvrages d''art', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (598, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2219', '586', 'Amortissements sur constructions', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (598, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2219', '586', 'Amortissements sur constructions', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (599, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22190', '598', 'Sur bâtiments industriels', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (600, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22191', '598', 'Sur bâtiments administratifs et commerciaux', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (601, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22192', '598', 'Sur autres bâtiments d''exploitation', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (602, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22194', '598', 'Sur voies de transport et ouvrages d''art', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (603, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22195', '598', 'Sur constructions sur sol d''autrui', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (604, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22196', '598', 'Sur frais d''acquisition sur constructions', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (605, 'PCMN-BASE', 'IMMO', 'XXXXXX', '222', '578', 'Terrains bâtis', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (606, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2220', '605', 'Valeur d''acquisition', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (605, 'PCMN-BASE', 'IMMO', 'XXXXXX', '222', '578', 'Terrains bâtis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (606, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2220', '605', 'Valeur d''acquisition', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (607, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22200', '606', 'Bâtiments industriels', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (608, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22201', '606', 'Bâtiments administratifs et commerciaux', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (609, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22202', '606', 'Autres bâtiments d''exploitation', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (610, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22203', '606', 'Voies de transport et ouvrages d''art', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (611, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22204', '606', 'Frais d''acquisition des terrains à bâtir', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (612, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2228', '605', 'Plus-values actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (612, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2228', '605', 'Plus-values actées', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (613, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22280', '612', 'Sur bâtiments industriels', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (614, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22281', '612', 'Sur bâtiments administratifs et commerciaux', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (615, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22282', '612', 'Sur autres bâtiments d''exploitation', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (616, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22283', '612', 'Sur voies de transport et ouvrages d''art', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (617, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2229', '605', 'Amortissements sur terrains bâtis', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (617, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2229', '605', 'Amortissements sur terrains bâtis', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (618, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22290', '617', 'Sur bâtiments industriels', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (619, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22291', '617', 'Sur bâtiments administratifs et commerciaux', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (620, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22292', '617', 'Sur autres bâtiments d''exploitation', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (621, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22293', '617', 'Sur voies de transport et ouvrages d''art', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (622, 'PCMN-BASE', 'IMMO', 'XXXXXX', '22294', '617', 'Sur frais d''acquisition des terrains bâtis', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (623, 'PCMN-BASE', 'IMMO', 'XXXXXX', '223', '578', 'Autres droits réels sur des immeubles', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (623, 'PCMN-BASE', 'IMMO', 'XXXXXX', '223', '578', 'Autres droits réels sur des immeubles', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (624, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2230', '623', 'Valeur d''acquisition', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (625, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2238', '623', 'Plus-values actées', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (626, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2239', '623', 'Amortissements', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (627, 'PCMN-BASE', 'IMMO', 'XXXXXX', '23', '1352', 'Installations, machines et outillages', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (628, 'PCMN-BASE', 'IMMO', 'XXXXXX', '230', '627', 'Installations', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (627, 'PCMN-BASE', 'IMMO', 'XXXXXX', '23', '1352', 'Installations, machines et outillages', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (628, 'PCMN-BASE', 'IMMO', 'XXXXXX', '230', '627', 'Installations', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (629, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2300', '628', 'Installations bâtiments industriels', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (630, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2301', '628', 'Installations bâtiments administratifs et commerciaux', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (631, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2302', '628', 'Installations bâtiments d''exploitation', 1); @@ -702,24 +702,24 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (636, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2307', '628', 'Installation de gaz', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (637, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2308', '628', 'Installation de chauffage', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (638, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2309', '628', 'Installation de conditionnement d''air', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (640, 'PCMN-BASE', 'IMMO', 'XXXXXX', '231', '627', 'Machines', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (640, 'PCMN-BASE', 'IMMO', 'XXXXXX', '231', '627', 'Machines', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (641, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2310', '640', 'Division A', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (642, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2311', '640', 'Division B', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (643, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2312', '640', 'Division C', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (644, 'PCMN-BASE', 'IMMO', 'XXXXXX', '237', '627', 'Outillage', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (644, 'PCMN-BASE', 'IMMO', 'XXXXXX', '237', '627', 'Outillage', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (645, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2370', '644', 'Division A', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (646, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2371', '644', 'Division B', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (647, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2372', '644', 'Division C', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (648, 'PCMN-BASE', 'IMMO', 'XXXXXX', '238', '627', 'Plus-values actées', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (648, 'PCMN-BASE', 'IMMO', 'XXXXXX', '238', '627', 'Plus-values actées', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (649, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2380', '648', 'Sur installations', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (650, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2381', '648', 'Sur machines', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (651, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2382', '648', 'Sur outillage', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (652, 'PCMN-BASE', 'IMMO', 'XXXXXX', '239', '627', 'Amortissements', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (652, 'PCMN-BASE', 'IMMO', 'XXXXXX', '239', '627', 'Amortissements', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (653, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2390', '652', 'Sur installations', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (654, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2391', '652', 'Sur machines', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (655, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2392', '652', 'Sur outillage', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (656, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24', '1352', 'Mobilier et matériel roulant', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (657, 'PCMN-BASE', 'IMMO', 'XXXXXX', '240', '656', 'Mobilier', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (656, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24', '1352', 'Mobilier et matériel roulant', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (657, 'PCMN-BASE', 'IMMO', 'XXXXXX', '240', '656', 'Mobilier', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (658, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2400', '656', 'Mobilier', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (659, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24000', '658', 'Mobilier des bâtiments industriels', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (660, 'PCMN-BASE', 'IMMO', 'XXXXXX', '24001', '658', 'Mobilier des bâtiments administratifs et commerciaux', 1); @@ -1917,28 +1917,28 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4490, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '596', '4477', 'Deterioro del valor de participaciones a corto plazo', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4491, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '597', '4477', 'Deterioro del valor de valores representativos de deuda a corto plazo', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4492, 'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '598', '4477', 'Deterioro de valor de créditos a corto plazo', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4493, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '60', '4006', 'Compras', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4493, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '60', '4006', 'Compras', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4494, 'PCG08-PYME','COMPRAS_GASTOS', 'COMPRAS', '600', '4493', 'Compras de mercaderías', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4495, 'PCG08-PYME','COMPRAS_GASTOS', 'COMPRAS', '601', '4493', 'Compras de materias primas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4496, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '602', '4493', 'Compras de otros aprovisionamientos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4497, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '606', '4493', 'Descuentos sobre compras por pronto pago', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4496, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '602', '4493', 'Compras de otros aprovisionamientos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4497, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '606', '4493', 'Descuentos sobre compras por pronto pago', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4498, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6060', '4497', 'Descuentos sobre compras por pronto pago de mercaderías', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4499, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6061', '4497', 'Descuentos sobre compras por pronto pago de materias primas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4500, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6062', '4497', 'Descuentos sobre compras por pronto pago de otros aprovisionamientos', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4501, 'PCG08-PYME','COMPRAS_GASTOS', 'COMPRAS', '607', '4493', 'Trabajos realizados por otras empresas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4502, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '608', '4493', 'Devoluciones de compras y operaciones similares', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4502, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '608', '4493', 'Devoluciones de compras y operaciones similares', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4503, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6080', '4502', 'Devoluciones de compras de mercaderías', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4504, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6081', '4502', 'Devoluciones de compras de materias primas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4505, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6082', '4502', 'Devoluciones de compras de otros aprovisionamientos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4506, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '609', '4493', 'Rappels por compras', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4506, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '609', '4493', 'Rappels por compras', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4507, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6090', '4506', 'Rappels por compras de mercaderías', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4508, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6091', '4506', 'Rappels por compras de materias primas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4509, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6092', '4506', 'Rappels por compras de otros aprovisionamientos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4510, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '61', '4006', 'Variación de existencias', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4510, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '61', '4006', 'Variación de existencias', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4511, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '610', '4510', 'Variación de existencias de mercaderías', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4512, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '611', '4510', 'Variación de existencias de materias primas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4513, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '612', '4510', 'Variación de existencias de otros aprovisionamientos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4514, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '62', '4006', 'Servicios exteriores', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4514, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '62', '4006', 'Servicios exteriores', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4515, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '620', '4514', 'Gastos en investigación y desarrollo del ejercicio', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4516, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '621', '4514', 'Arrendamientos y cánones', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4517, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '622', '4514', 'Reparaciones y conservación', 1); @@ -1949,34 +1949,34 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4522, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '627', '4514', 'Publicidad, propaganda y relaciones públicas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4523, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '628', '4514', 'Suministros', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4524, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '629', '4514', 'Otros servicios', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4525, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '63', '4006', 'Tributos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4526, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '630', '4525', 'Impuesto sobre benecifios', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4525, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '63', '4006', 'Tributos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4526, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '630', '4525', 'Impuesto sobre benecifios', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4527, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6300', '4526', 'Impuesto corriente', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4528, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6301', '4526', 'Impuesto diferido', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4529, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '631', '4525', 'Otros tributos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4530, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '633', '4525', 'Ajustes negativos en la imposición sobre beneficios', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4531, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '634', '4525', 'Ajustes negativos en la imposición indirecta', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4529, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '631', '4525', 'Otros tributos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4530, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '633', '4525', 'Ajustes negativos en la imposición sobre beneficios', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4531, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '634', '4525', 'Ajustes negativos en la imposición indirecta', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4532, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6341', '4531', 'Ajustes negativos en IVA de activo corriente', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4533, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6342', '4531', 'Ajustes negativos en IVA de inversiones', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4534, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '636', '4525', 'Devolución de impuestos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4535, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '638', '4525', 'Ajustes positivos en la imposición sobre beneficios', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4536, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '639', '4525', 'Ajustes positivos en la imposición directa', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4534, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '636', '4525', 'Devolución de impuestos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4535, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '638', '4525', 'Ajustes positivos en la imposición sobre beneficios', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4536, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '639', '4525', 'Ajustes positivos en la imposición directa', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4537, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6391', '4536', 'Ajustes positivos en IVA de activo corriente', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4538, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6392', '4536', 'Ajustes positivos en IVA de inversiones', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4539, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '64', '4006', 'Gastos de personal', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4540, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '640', '4539', 'Sueldos y salarios', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4541, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '641', '4539', 'Indemnizaciones', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4542, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '642', '4539', 'Seguridad social a cargo de la empresa', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4543, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '649', '4539', 'Otros gastos sociales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4544, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '65', '4006', 'Otros gastos de gestión', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4545, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '650', '4544', 'Pérdidas de créditos comerciales incobrables', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4546, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '651', '4544', 'Resultados de operaciones en común', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4539, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '64', '4006', 'Gastos de personal', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4540, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '640', '4539', 'Sueldos y salarios', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4541, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '641', '4539', 'Indemnizaciones', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4542, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '642', '4539', 'Seguridad social a cargo de la empresa', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4543, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '649', '4539', 'Otros gastos sociales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4544, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '65', '4006', 'Otros gastos de gestión', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4545, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '650', '4544', 'Pérdidas de créditos comerciales incobrables', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4546, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '651', '4544', 'Resultados de operaciones en común', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4547, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6510', '4546', 'Beneficio transferido gestor', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4548, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6511', '4546', 'Pérdida soportada participe o asociado no gestor', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4549, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '659', '4544', 'Otras pérdidas en gestión corriente', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4550, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '66', '4006', 'Gastos financieros', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4551, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '660', '4550', 'Gastos financieros por actualización de provisiones', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4552, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '661', '4550', 'Intereses de obligaciones y bonos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4549, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '659', '4544', 'Otras pérdidas en gestión corriente', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4550, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '66', '4006', 'Gastos financieros', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4551, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '660', '4550', 'Gastos financieros por actualización de provisiones', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4552, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '661', '4550', 'Intereses de obligaciones y bonos', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4553, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6610', '4452', 'Intereses de obligaciones y bonos a largo plazo empresas del grupo', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4554, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6611', '4452', 'Intereses de obligaciones y bonos a largo plazo empresas asociadas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4555, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6612', '4452', 'Intereses de obligaciones y bonos a largo plazo otras partes vinculadas', 1); @@ -1985,19 +1985,19 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4558, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6616', '4452', 'Intereses de obligaciones y bonos a corto plazo empresas asociadas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4559, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6617', '4452', 'Intereses de obligaciones y bonos a corto plazo otras partes vinculadas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4560, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6618', '4452', 'Intereses de obligaciones y bonos a corto plazo otras empresas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4561, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '662', '4550', 'Intereses de deudas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4561, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '662', '4550', 'Intereses de deudas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4562, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6620', '4561', 'Intereses de deudas empresas del grupo', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4563, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6621', '4561', 'Intereses de deudas empresas asociadas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4564, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6622', '4561', 'Intereses de deudas otras partes vinculadas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4565, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6623', '4561', 'Intereses de deudas con entidades de crédito', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4566, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6624', '4561', 'Intereses de deudas otras empresas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4567, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '663', '4550', 'Pérdidas por valorización de activos y pasivos financieros por su valor razonable', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4568, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '664', '4550', 'Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4567, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '663', '4550', 'Pérdidas por valorización de activos y pasivos financieros por su valor razonable', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4568, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '664', '4550', 'Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4569, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6640', '4568', 'Dividendos de pasivos empresas del grupo', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4570, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6641', '4568', 'Dividendos de pasivos empresas asociadas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4571, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6642', '4568', 'Dividendos de pasivos otras partes vinculadas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4572, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6643', '4568', 'Dividendos de pasivos otras empresas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4573, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '665', '4550', 'Intereses por descuento de efectos y operaciones de factoring', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4573, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '665', '4550', 'Intereses por descuento de efectos y operaciones de factoring', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4574, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6650', '4573', 'Intereses por descuento de efectos en entidades de crédito del grupo', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4575, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6651', '4573', 'Intereses por descuento de efectos en entidades de crédito asociadas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4576, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6652', '4573', 'Intereses por descuento de efectos en entidades de crédito vinculadas', 1); @@ -2006,7 +2006,7 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4579, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6655', '4573', 'Intereses por operaciones de factoring con entidades de crédito asociadas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4580, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6656', '4573', 'Intereses por operaciones de factoring con otras entidades de crédito vinculadas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4581, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6657', '4573', 'Intereses por operaciones de factoring con otras entidades de crédito', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4582, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '666', '4550', 'Pérdidas en participaciones y valores representativos de deuda', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4582, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '666', '4550', 'Pérdidas en participaciones y valores representativos de deuda', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4583, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6660', '4582', 'Pérdidas en valores representativos de deuda a largo plazo empresas del grupo', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4584, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6661', '4582', 'Pérdidas en valores representativos de deuda a largo plazo empresas asociadas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4585, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6662', '4582', 'Pérdidas en valores representativos de deuda a largo plazo otras partes vinculadas', 1); @@ -2015,7 +2015,7 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4588, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6666', '4582', 'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas asociadas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4589, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6667', '4582', 'Pérdidas en valores representativos de deuda a corto plazo otras partes vinculadas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4590, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6668', '4582', 'Pérdidas en valores representativos de deuda a corto plazo otras empresas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4591, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '667', '4550', 'Pérdidas de créditos no comerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4591, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '667', '4550', 'Pérdidas de créditos no comerciales', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4592, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6670', '4591', 'Pérdidas de créditos a largo plazo empresas del grupo', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4593, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6671', '4591', 'Pérdidas de créditos a largo plazo empresas asociadas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4594, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6672', '4591', 'Pérdidas de créditos a largo plazo otras partes vinculadas', 1); @@ -2026,7 +2026,7 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4599, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6678', '4591', 'Pérdidas de créditos a corto plazo otras empresas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4600, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '668', '4550', 'Diferencias negativas de cambio', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4601, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '669', '4550', 'Otros gastos financieros', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4602, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '67', '4006', 'Pérdidas procedentes de activos no corrientes y gastos excepcionales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4602, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '67', '4006', 'Pérdidas procedentes de activos no corrientes y gastos excepcionales', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4603, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '670', '4602', 'Pérdidas procedentes del inmovilizado intangible', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4604, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '671', '4602', 'Pérdidas procedentes del inmovilizado material', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4605, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '672', '4602', 'Pérdidas procedentes de las inversiones inmobiliarias', 1); @@ -2036,11 +2036,11 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4610, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6735', '4607', 'Pérdidas procedentes de participaciones a largo plazo otras partes vinculadas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4611, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '675', '4602', 'Pérdidas por operaciones con obligaciones propias', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4612, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '678', '4602', 'Gastos excepcionales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4613, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '68', '4006', 'Dotaciones para amortizaciones', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4613, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '68', '4006', 'Dotaciones para amortizaciones', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4614, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '680', '4613', 'Amortización del inmovilizado intangible', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4615, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '681', '4613', 'Amortización del inmovilizado material', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4616, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '682', '4613', 'Amortización de las inversiones inmobiliarias', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4617, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '69', '4006', 'Pérdidas por deterioro y otras dotaciones', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4617, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '69', '4006', 'Pérdidas por deterioro y otras dotaciones', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4618, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '690', '4617', 'Pérdidas por deterioro del inmovilizado intangible', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4619, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '691', '4617', 'Pérdidas por deterioro del inmovilizado material', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4620, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '692', '4617', 'Pérdidas por deterioro de las inversiones inmobiliarias', 1); @@ -2049,11 +2049,11 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4623, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6931', '4621', 'Pérdidas por deterioro de mercaderías', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4624, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6932', '4621', 'Pérdidas por deterioro de materias primas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4625, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6933', '4621', 'Pérdidas por deterioro de otros aprovisionamientos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4626, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '694', '4617', 'Pérdidas por deterioro de créditos por operaciones comerciales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4627, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '695', '4617', 'Dotación a la provisión por operaciones comerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4626, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '694', '4617', 'Pérdidas por deterioro de créditos por operaciones comerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4627, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '695', '4617', 'Dotación a la provisión por operaciones comerciales', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4628, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6954', '4627', 'Dotación a la provisión por contratos onerosos', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4629, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6959', '4628', 'Dotación a la provisión para otras operaciones comerciales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4630, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '696', '4617', 'Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4630, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '696', '4617', 'Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4631, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6960', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4632, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6961', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4633, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6962', '4630', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas', 1); @@ -2062,22 +2062,22 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4636, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6966', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas asociadas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4637, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6967', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras partes vinculadas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4638, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6968', '4630', 'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras empresas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4639, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '697', '4617', 'Pérdidas por deterioro de créditos a largo plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4639, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '697', '4617', 'Pérdidas por deterioro de créditos a largo plazo', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4640, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6970', '4639', 'Pérdidas por deterioro de créditos a largo plazo empresas del grupo', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4641, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6971', '4639', 'Pérdidas por deterioro de créditos a largo plazo empresas asociadas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4642, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6972', '4639', 'Pérdidas por deterioro de créditos a largo plazo otras partes vinculadas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4643, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6973', '4639', 'Pérdidas por deterioro de créditos a largo plazo otras empresas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4644, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '698', '4617', 'Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4644, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '698', '4617', 'Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4645, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6980', '4644', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4646, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6981', '4644', 'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4647, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6985', '4644', 'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas del grupo', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4648, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6986', '4644', 'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas asociadas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4649, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6988', '4644', 'Pérdidas por deterioro en valores representativos de deuda a corto plazo de otras empresas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4650, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '699', '4617', 'Pérdidas por deterioro de crédito a corto plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4650, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '699', '4617', 'Pérdidas por deterioro de crédito a corto plazo', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4651, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6990', '4650', 'Pérdidas por deterioro de crédito a corto plazo empresas del grupo', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4652, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6991', '4650', 'Pérdidas por deterioro de crédito a corto plazo empresas asociadas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4653, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6992', '4650', 'Pérdidas por deterioro de crédito a corto plazo otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4654, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6993', '4650', 'Pérdidas por deterioro de crédito a corto plazo otras empresas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4654, 'PCG08-PYME','COMPRAS_GASTOS', 'XXXXXX', '6993', '4650', 'Pérdidas por deterioro de crédito a corto plazo otras empresas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4655, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '70', '4007', 'Ventas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4656, 'PCG08-PYME','VENTAS_E_INGRESOS', 'VENTAS', '700', '4655', 'Ventas de mercaderías', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4657, 'PCG08-PYME','VENTAS_E_INGRESOS', 'VENTAS', '701', '4655', 'Ventas de productos terminados', 1); @@ -2090,28 +2090,28 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4664, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7061', '4662', 'Descuentos sobre ventas por pronto pago de productos terminados', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4665, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7062', '4662', 'Descuentos sobre ventas por pronto pago de productos semiterminados', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4666, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7063', '4662', 'Descuentos sobre ventas por pronto pago de subproductos y residuos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4667, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '708', '4655', 'Devoluciones de ventas y operacioes similares', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4667, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '708', '4655', 'Devoluciones de ventas y operacioes similares', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4668, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7080', '4667', 'Devoluciones de ventas de mercaderías', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4669, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7081', '4667', 'Devoluciones de ventas de productos terminados', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4670, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7082', '4667', 'Devoluciones de ventas de productos semiterminados', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4671, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7083', '4667', 'Devoluciones de ventas de subproductos y residuos', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4672, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7084', '4667', 'Devoluciones de ventas de envases y embalajes', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4673, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '71', '4007', 'Variación de existencias', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4673, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '71', '4007', 'Variación de existencias', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4674, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '710', '4673', 'Variación de existencias de productos en curso', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4675, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '711', '4673', 'Variación de existencias de productos semiterminados', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4676, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '712', '4673', 'Variación de existencias de productos terminados', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4677, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '713', '4673', 'Variación de existencias de subproductos, residuos y materiales recuperados', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4678, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '73', '4007', 'Trabajos realizados para la empresa', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4678, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '73', '4007', 'Trabajos realizados para la empresa', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4679, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '730', '4678', 'Trabajos realizados para el inmovilizado intangible', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4680, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '731', '4678', 'Trabajos realizados para el inmovilizado tangible', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4681, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '732', '4678', 'Trabajos realizados en inversiones inmobiliarias', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4682, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '733', '4678', 'Trabajos realizados para el inmovilizado material en curso', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4683, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '74', '4007', 'Subvenciones, donaciones y legados', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4683, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '74', '4007', 'Subvenciones, donaciones y legados', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4684, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '740', '4683', 'Subvenciones, donaciones y legados a la explotación', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4685, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '746', '4683', 'Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4686, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '747', '4683', 'Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4687, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '75', '4007', 'Otros ingresos de gestión', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4688, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '751', '4687', 'Resultados de operaciones en común', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4687, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '75', '4007', 'Otros ingresos de gestión', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4688, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '751', '4687', 'Resultados de operaciones en común', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4689, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7510', '4688', 'Pérdida transferida gestor', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4690, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7511', '4688', 'Beneficio atribuido participe o asociado no gestor', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4691, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '752', '4687', 'Ingreso por arrendamiento', 1); @@ -2119,30 +2119,30 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4693, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '754', '4687', 'Ingresos por comisiones', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4694, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '755', '4687', 'Ingresos por servicios al personal', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4695, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '759', '4687', 'Ingresos por servicios diversos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4696, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76', '4007', 'Ingresos financieros', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4697, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '760', '4696', 'Ingresos de participaciones en instrumentos de patrimonio', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4696, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76', '4007', 'Ingresos financieros', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4697, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '760', '4696', 'Ingresos de participaciones en instrumentos de patrimonio', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4698, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7600', '4697', 'Ingresos de participaciones en instrumentos de patrimonio empresas del grupo', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4699, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7601', '4697', 'Ingresos de participaciones en instrumentos de patrimonio empresas asociadas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4700, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7602', '4697', 'Ingresos de participaciones en instrumentos de patrimonio otras partes asociadas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4701, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7603', '4697', 'Ingresos de participaciones en instrumentos de patrimonio otras empresas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4702, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '761', '4696', 'Ingresos de valores representativos de deuda', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4702, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '761', '4696', 'Ingresos de valores representativos de deuda', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4703, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7610', '4702', 'Ingresos de valores representativos de deuda empresas del grupo', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4704, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7611', '4702', 'Ingresos de valores representativos de deuda empresas asociadas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4705, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7612', '4702', 'Ingresos de valores representativos de deuda otras partes asociadas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4706, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7613', '4702', 'Ingresos de valores representativos de deuda otras empresas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4707, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '762', '4696', 'Ingresos de créditos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4708, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7620', '4707', 'Ingresos de créditos a largo plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4707, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '762', '4696', 'Ingresos de créditos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4708, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7620', '4707', 'Ingresos de créditos a largo plazo', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4709, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76200', '4708', 'Ingresos de crédito a largo plazo empresas del grupo', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4710, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76201', '4708', 'Ingresos de crédito a largo plazo empresas asociadas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4711, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76202', '4708', 'Ingresos de crédito a largo plazo otras partes asociadas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4712, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76203', '4708', 'Ingresos de crédito a largo plazo otras empresas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4713, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7621', '4707', 'Ingresos de créditos a corto plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4713, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7621', '4707', 'Ingresos de créditos a corto plazo', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4714, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76210', '4713', 'Ingresos de crédito a corto plazo empresas del grupo', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4715, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76211', '4713', 'Ingresos de crédito a corto plazo empresas asociadas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4716, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76212', '4713', 'Ingresos de crédito a corto plazo otras partes asociadas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4717, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '76213', '4713', 'Ingresos de crédito a corto plazo otras empresas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4718, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '763', '4696', 'Beneficios por valorización de activos y pasivos financieros por su valor razonable', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4719, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '766', '4696', 'Beneficios en participaciones y valores representativos de deuda', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4718, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '763', '4696', 'Beneficios por valorización de activos y pasivos financieros por su valor razonable', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4719, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '766', '4696', 'Beneficios en participaciones y valores representativos de deuda', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4720, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7660', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas del grupo', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4721, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7661', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas asociadas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4722, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7662', '4719', 'Beneficios en participaciones y valores representativos de deuda a largo plazo otras partes asociadas', 1); @@ -2151,36 +2151,36 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4725, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7666', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo empresas asociadas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4726, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7667', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo otras partes asociadas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4727, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7668', '4719', 'Beneficios en participaciones y valores representativos de deuda a corto plazo otras empresas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4728, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '768', '4696', 'Diferencias positivas de cambio', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4729, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '769', '4696', 'Otros ingresos financieros', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4730, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '77', '4007', 'Beneficios procedentes de activos no corrientes e ingresos excepcionales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4731, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '770', '4730', 'Beneficios procedentes del inmovilizado intangible', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4732, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '771', '4730', 'Beneficios procedentes del inmovilizado material', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4733, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '772', '4730', 'Beneficios procedentes de las inversiones inmobiliarias', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4734, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '773', '4730', 'Beneficios procedentes de participaciones a largo plazo en partes vinculadas', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4728, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '768', '4696', 'Diferencias positivas de cambio', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4729, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '769', '4696', 'Otros ingresos financieros', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4730, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '77', '4007', 'Beneficios procedentes de activos no corrientes e ingresos excepcionales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4731, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '770', '4730', 'Beneficios procedentes del inmovilizado intangible', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4732, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '771', '4730', 'Beneficios procedentes del inmovilizado material', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4733, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '772', '4730', 'Beneficios procedentes de las inversiones inmobiliarias', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4734, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '773', '4730', 'Beneficios procedentes de participaciones a largo plazo en partes vinculadas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4735, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7733', '4734', 'Beneficios procedentes de participaciones a largo plazo empresas del grupo', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4736, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7734', '4734', 'Beneficios procedentes de participaciones a largo plazo empresas asociadas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4737, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7735', '4734', 'Beneficios procedentes de participaciones a largo plazo otras partes vinculadas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4738, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '775', '4730', 'Beneficios por operaciones con obligaciones propias', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4739, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '778', '4730', 'Ingresos excepcionales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4741, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '79', '4007', 'Excesos y aplicaciones de provisiones y pérdidas por deterioro', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4742, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '790', '4741', 'Revisión del deterioro del inmovilizado intangible', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4743, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '791', '4741', 'Revisión del deterioro del inmovilizado material', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4744, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '792', '4741', 'Revisión del deterioro de las inversiones inmobiliarias', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4745, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '793', '4741', 'Revisión del deterioro de las existencias', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4738, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '775', '4730', 'Beneficios por operaciones con obligaciones propias', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4739, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '778', '4730', 'Ingresos excepcionales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4741, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '79', '4007', 'Excesos y aplicaciones de provisiones y pérdidas por deterioro', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4742, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '790', '4741', 'Revisión del deterioro del inmovilizado intangible', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4743, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '791', '4741', 'Revisión del deterioro del inmovilizado material', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4744, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '792', '4741', 'Revisión del deterioro de las inversiones inmobiliarias', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4745, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '793', '4741', 'Revisión del deterioro de las existencias', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4746, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7930', '4745', 'Revisión del deterioro de productos terminados y en curso de fabricación', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4747, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7931', '4745', 'Revisión del deterioro de mercaderías', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4748, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7932', '4745', 'Revisión del deterioro de materias primas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4749, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7933', '4745', 'Revisión del deterioro de otros aprovisionamientos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4750, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '794', '4741', 'Revisión del deterioro de créditos por operaciones comerciales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4751, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '795', '4741', 'Exceso de provisiones', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4750, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '794', '4741', 'Revisión del deterioro de créditos por operaciones comerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4751, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '795', '4741', 'Exceso de provisiones', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4752, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7951', '4751', 'Exceso de provisión para impuestos', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4753, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7952', '4751', 'Exceso de provisión para otras responsabilidades', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4755, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7954', '4751', 'Exceso de provisión para operaciones comerciales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4756, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '79544', '4755', 'Exceso de provisión por contratos onerosos', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4757, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '79549', '4755', 'Exceso de provisión para otras operaciones comerciales', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4756, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '79544','4755', 'Exceso de provisión por contratos onerosos', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4757, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '79549','4755', 'Exceso de provisión para otras operaciones comerciales', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4758, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7955', '4751', 'Exceso de provisión para actuaciones medioambienteales', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4759, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '796', '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a largo plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4759, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '796', '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a largo plazo', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4760, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7960', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4761, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7961', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4762, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7962', '4759', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas', 1); @@ -2189,19 +2189,19 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4765, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7966', '4759', 'Revisión del deterioro de valores representativos a largo plazo empresas asociadas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4766, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7967', '4759', 'Revisión del deterioro de valores representativos a largo otras partes vinculadas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4767, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7968', '4759', 'Revisión del deterioro de valores representativos a largo plazo otras empresas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4768, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '797', '4741', 'Revisión del deterioro de créditos a largo plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4768, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '797', '4741', 'Revisión del deterioro de créditos a largo plazo', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4769, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7970', '4768', 'Revisión del deterioro de créditos a largo plazo empresas del grupo', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4770, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7971', '4768', 'Revisión del deterioro de créditos a largo plazo empresas asociadas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4771, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7972', '4768', 'Revisión del deterioro de créditos a largo plazo otras partes vinculadas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4772, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7973', '4768', 'Revisión del deterioro de créditos a largo plazo otras empresas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4773, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '798', '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a corto plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4773, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '798', '4741', 'Revisión del deterioro de participaciones y valores representativos de deuda a corto plazo', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4774, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7980', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4775, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7981', '4773', 'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4776, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7985', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas del grupo', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4777, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7986', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo empresas asociadas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4778, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7987', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras partes vinculadas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4779, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7988', '4773', 'Revisión del deterioro de valores representativos de deuda a corto plazo otras empresas', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4780, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '799', '4741', 'Revisión del deterioro de créditos a corto plazo', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4780, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '799', '4741', 'Revisión del deterioro de créditos a corto plazo', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4781, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7990', '4780', 'Revisión del deterioro de créditos a corto plazo empresas del grupo', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4782, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7991', '4780', 'Revisión del deterioro de créditos a corto plazo empresas asociadas', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4783, 'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7992', '4780', 'Revisión del deterioro de créditos a corto plazo otras partes vinculadas', 1); diff --git a/htdocs/install/mysql/data/llx_c_currencies.sql b/htdocs/install/mysql/data/llx_c_currencies.sql index 57899dc7ea5..1c9d4b5f8a7 100644 --- a/htdocs/install/mysql/data/llx_c_currencies.sql +++ b/htdocs/install/mysql/data/llx_c_currencies.sql @@ -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'); diff --git a/htdocs/install/mysql/migration/4.0.0-5.0.0.sql b/htdocs/install/mysql/migration/4.0.0-5.0.0.sql index 456d5942549..88f67ccfa5a 100644 --- a/htdocs/install/mysql/migration/4.0.0-5.0.0.sql +++ b/htdocs/install/mysql/migration/4.0.0-5.0.0.sql @@ -24,6 +24,7 @@ -- -- VPGSQL8.2 DELETE FROM llx_usergroup_user WHERE fk_user NOT IN (SELECT rowid from llx_user); -- -- VMYSQL4.1 DELETE FROM llx_usergroup_user WHERE fk_usergroup NOT IN (SELECT rowid from llx_usergroup); + -- after changing const name, please insure that old constant was rename UPDATE llx_const SET name = __ENCRYPT('THIRDPARTY_DEFAULT_CREATE_CONTACT')__ WHERE name = __ENCRYPT('MAIN_THIRPARTY_CREATION_INDIVIDUAL')__; -- under 3.9.0 UPDATE llx_const SET name = __ENCRYPT('THIRDPARTY_DEFAULT_CREATE_CONTACT')__ WHERE name = __ENCRYPT('MAIN_THIRDPARTY_CREATION_INDIVIDUAL')__; -- under 4.0.1 @@ -166,6 +167,7 @@ ALTER TABLE llx_commandedet ADD COLUMN vat_src_code varchar(10) DEFAULT '' AFTER ALTER TABLE llx_commande_fournisseurdet ADD COLUMN vat_src_code varchar(10) DEFAULT '' AFTER tva_tx; ALTER TABLE llx_propaldet ADD COLUMN vat_src_code varchar(10) DEFAULT '' AFTER tva_tx; ALTER TABLE llx_supplier_proposaldet ADD COLUMN vat_src_code varchar(10) DEFAULT '' AFTER tva_tx; +ALTER TABLE llx_contratdet ADD COLUMN vat_src_code varchar(10) DEFAULT '' AFTER tva_tx; ALTER TABLE llx_c_payment_term change fdm type_cdr tinyint; @@ -182,7 +184,7 @@ 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); @@ -251,39 +253,8 @@ ALTER TABLE llx_projet_task ADD UNIQUE INDEX uk_projet_task_ref (ref, entity); ALTER TABLE llx_contrat ADD COLUMN fk_user_modif integer; --- Product attributes -CREATE TABLE llx_product_attribute -( - rowid INT PRIMARY KEY NOT NULL AUTO_INCREMENT, - ref VARCHAR(255) NOT NULL, - label VARCHAR(255) NOT NULL, - rang INT DEFAULT 0 NOT NULL, - entity INT DEFAULT 1 NOT NULL -); -ALTER TABLE llx_product_attribute ADD CONSTRAINT unique_ref UNIQUE (ref); -CREATE TABLE llx_product_attribute_combination -( - rowid INT PRIMARY KEY NOT NULL AUTO_INCREMENT, - fk_product_parent INT NOT NULL, - fk_product_child INT NOT NULL, - variation_price FLOAT NOT NULL, - variation_price_percentage INT NULL, - variation_weight FLOAT NOT NULL, - entity INT DEFAULT 1 NOT NULL -); -CREATE TABLE llx_product_attribute_combination2val -( - rowid INT PRIMARY KEY NOT NULL AUTO_INCREMENT, - fk_prod_combination INT NOT NULL, - fk_prod_attr INT NOT NULL, - fk_prod_attr_val INT NOT NULL -); -CREATE TABLE llx_product_attribute_value -( - rowid INT PRIMARY KEY NOT NULL AUTO_INCREMENT, - fk_product_attribute INT NOT NULL, - ref VARCHAR(255) DEFAULT NULL, - value VARCHAR(255) DEFAULT NULL, - entity INT DEFAULT 1 NOT NULL -); -ALTER TABLE llx_product_attribute_value ADD CONSTRAINT unique_ref UNIQUE (fk_product_attribute,ref); +UPDATE llx_accounting_account set account_parent = 0 where account_parent = ''; + +ALTER TABLE llx_product_price ADD COLUMN default_vat_code varchar(10) after tva_tx; +ALTER TABLE llx_product_fournisseur_price ADD COLUMN default_vat_code varchar(10) after tva_tx; + diff --git a/htdocs/install/mysql/migration/5.0.0-6.0.0.sql b/htdocs/install/mysql/migration/5.0.0-6.0.0.sql index c47b2d7e5fe..0dfc5f36925 100644 --- a/htdocs/install/mysql/migration/5.0.0-6.0.0.sql +++ b/htdocs/install/mysql/migration/5.0.0-6.0.0.sql @@ -111,4 +111,6 @@ ALTER TABLE llx_societe_remise_except ADD CONSTRAINT fk_societe_remise_fk_invoic UPDATE llx_const set value='moono-lisa' where value = 'moono' AND name = 'FCKEDITOR_SKIN'; - +ALTER TABLE llx_product_price ADD COLUMN default_vat_code varchar(10) after tva_tx; +ALTER TABLE llx_product_fournisseur_price ADD COLUMN default_vat_code varchar(10) after tva_tx; + diff --git a/htdocs/install/mysql/migration/repair.sql b/htdocs/install/mysql/migration/repair.sql index 06372f42aba..03c1ab07dfd 100755 --- a/htdocs/install/mysql/migration/repair.sql +++ b/htdocs/install/mysql/migration/repair.sql @@ -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 diff --git a/htdocs/install/mysql/tables/llx_accounting_account.sql b/htdocs/install/mysql/tables/llx_accounting_account.sql index 316aeca2069..23e53f73740 100644 --- a/htdocs/install/mysql/tables/llx_accounting_account.sql +++ b/htdocs/install/mysql/tables/llx_accounting_account.sql @@ -29,7 +29,7 @@ create table llx_accounting_account pcg_type varchar(20) NOT NULL, pcg_subtype varchar(20) NOT NULL, account_number varchar(32) NOT NULL, - account_parent varchar(32) DEFAULT '0', -- Hierarchic parent + account_parent varchar(32) DEFAULT '0', -- Hierarchic parent TODO Move this as integer, it is a foreign key of llx_accounting_account.rowid label varchar(255) NOT NULL, fk_accounting_category integer DEFAULT 0, fk_user_author integer DEFAULT NULL, diff --git a/htdocs/install/mysql/tables/llx_contratdet.sql b/htdocs/install/mysql/tables/llx_contratdet.sql index a8d4fdff6ba..376b8258a6c 100644 --- a/htdocs/install/mysql/tables/llx_contratdet.sql +++ b/htdocs/install/mysql/tables/llx_contratdet.sql @@ -29,7 +29,7 @@ create table llx_contratdet label text, -- libelle du produit description text, - fk_remise_except integer NULL, -- Lien vers table des remises fixes + fk_remise_except integer NULL, -- Lien vers table des remises fixes date_commande datetime, date_ouverture_prevue datetime, @@ -37,15 +37,16 @@ create table llx_contratdet date_fin_validite datetime, date_cloture datetime, - tva_tx double(6,3) DEFAULT 0, -- taux tva - localtax1_tx double(6,3) DEFAULT 0, -- local tax 1 rate - localtax1_type varchar(10) NULL, -- localtax1 type - localtax2_tx double(6,3) DEFAULT 0, -- local tax 2 rate - localtax2_type varchar(10) NULL, -- localtax2 type + vat_src_code varchar(10) DEFAULT '', -- Vat code used as source of vat fields. Not strict foreign key here. + tva_tx double(6,3) DEFAULT 0, -- taux tva + localtax1_tx double(6,3) DEFAULT 0, -- local tax 1 rate + localtax1_type varchar(10) NULL, -- localtax1 type + localtax2_tx double(6,3) DEFAULT 0, -- local tax 2 rate + localtax2_type varchar(10) NULL, -- localtax2 type qty real NOT NULL, -- quantity - remise_percent real DEFAULT 0, -- pourcentage de remise + remise_percent real DEFAULT 0, -- pourcentage de remise subprice double(24,8) DEFAULT 0, -- prix unitaire - price_ht real, -- prix final (obsolete) + price_ht real, -- prix final (obsolete) remise real DEFAULT 0, -- montant de la remise (obsolete) total_ht double(24,8) DEFAULT 0, -- Total HT de la ligne toute quantite et incluant remise ligne et globale total_tva double(24,8) DEFAULT 0, -- Total TVA de la ligne toute quantite et incluant remise ligne et globale diff --git a/htdocs/install/mysql/tables/llx_product_fournisseur_price.sql b/htdocs/install/mysql/tables/llx_product_fournisseur_price.sql index 717f0617c83..94032b784f4 100755 --- a/htdocs/install/mysql/tables/llx_product_fournisseur_price.sql +++ b/htdocs/install/mysql/tables/llx_product_fournisseur_price.sql @@ -36,6 +36,7 @@ create table llx_product_fournisseur_price unitprice double(24,8) DEFAULT 0, charges double(24,8) DEFAULT 0, -- to store transport cost. Constant PRODUCT_CHARGES must be set to see it. unitcharges double(24,8) DEFAULT 0, -- deprecated + default_vat_code varchar(10), tva_tx double(6,3) NOT NULL, info_bits integer NOT NULL DEFAULT 0, fk_user integer, diff --git a/htdocs/install/mysql/tables/llx_product_price.sql b/htdocs/install/mysql/tables/llx_product_price.sql index 9c3869f1e35..ee2ee953c49 100755 --- a/htdocs/install/mysql/tables/llx_product_price.sql +++ b/htdocs/install/mysql/tables/llx_product_price.sql @@ -31,6 +31,7 @@ create table llx_product_price price_min double(24,8) default NULL, price_min_ttc double(24,8) default NULL, price_base_type varchar(3) DEFAULT 'HT', + default_vat_code varchar(10), -- Same code than into table llx_c_tva (but no constraints). Should be used in priority to find default vat, npr, localtaxes for product. tva_tx double(6,3) NOT NULL, recuperableonly integer NOT NULL DEFAULT '0', localtax1_tx double(6,3) DEFAULT 0, diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang index 396e193a577..545f8e03803 100644 --- a/htdocs/langs/ar_SA/admin.lang +++ b/htdocs/langs/ar_SA/admin.lang @@ -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 diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang index 5d4a330f5cf..d1838a21b1a 100644 --- a/htdocs/langs/ar_SA/main.lang +++ b/htdocs/langs/ar_SA/main.lang @@ -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

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacter=or more character +Select2MoreCharacters=أحرف أو أكثر +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=تحميل المزيد من النتائج ... Select2SearchInProgress=بحث في التقدم ... SearchIntoThirdparties=الأطراف الثالثة diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang index 4bb7b7dc5d7..215f9bada11 100644 --- a/htdocs/langs/bg_BG/admin.lang +++ b/htdocs/langs/bg_BG/admin.lang @@ -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 diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang index 702f2f42929..8ab7c73ec8e 100644 --- a/htdocs/langs/bg_BG/main.lang +++ b/htdocs/langs/bg_BG/main.lang @@ -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

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacter=or more character +Select2MoreCharacters=или повече знаци +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Зараждане на повече резултати... Select2SearchInProgress=Търсене в ход... SearchIntoThirdparties=Трети лица diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang index 7282d9a21db..9602601e241 100644 --- a/htdocs/langs/bn_BD/admin.lang +++ b/htdocs/langs/bn_BD/admin.lang @@ -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 diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang index 1d4c9c416be..9ffa398137f 100644 --- a/htdocs/langs/bn_BD/main.lang +++ b/htdocs/langs/bn_BD/main.lang @@ -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

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacter=or more character +Select2MoreCharacters=or more characters +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang index 01e48fff206..b2556683c91 100644 --- a/htdocs/langs/bs_BA/admin.lang +++ b/htdocs/langs/bs_BA/admin.lang @@ -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 diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang index a1bd9e2489c..00bf4ec0c6d 100644 --- a/htdocs/langs/bs_BA/main.lang +++ b/htdocs/langs/bs_BA/main.lang @@ -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

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacter=or more character +Select2MoreCharacters=or more characters +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index 0e425f1840d..b9e02b95adc 100644 --- a/htdocs/langs/ca_ES/admin.lang +++ b/htdocs/langs/ca_ES/admin.lang @@ -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: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
-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.
Just create a directory at the root of Dolibarr (eg: custom).
-InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
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: %s. +NotExistsDirect=No s'ha definit el directori arrel alternatiu a un directori existent.
+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.
Només ha de crear un directori a l'arrel de Dolibarr (per exemple: custom).
+InfDirExample=
Després indiqui-ho al fitxer conf.php
$dolibarr_main_url_root_alt='http://miservidor/custom'
$dolibarr_main_document_root_alt='/ruta/de/Dolibarr/htdocs/custom'
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).
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.
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 diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang index aaef5a4a978..25a9f5465bd 100644 --- a/htdocs/langs/ca_ES/bills.lang +++ b/htdocs/langs/ca_ES/bills.lang @@ -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 diff --git a/htdocs/langs/ca_ES/boxes.lang b/htdocs/langs/ca_ES/boxes.lang index 940fb497f20..4d2b23c9db2 100644 --- a/htdocs/langs/ca_ES/boxes.lang +++ b/htdocs/langs/ca_ES/boxes.lang @@ -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 diff --git a/htdocs/langs/ca_ES/mails.lang b/htdocs/langs/ca_ES/mails.lang index 1b748066062..b425ee9c2fb 100644 --- a/htdocs/langs/ca_ES/mails.lang +++ b/htdocs/langs/ca_ES/mails.lang @@ -76,9 +76,9 @@ NbIgnored=Nº ignorats NbSent=Nº enviats ConfirmUnvalidateEmailing=Are you sure you want to change email %s 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 diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang index fd7e773815e..fe83f52309b 100644 --- a/htdocs/langs/ca_ES/main.lang +++ b/htdocs/langs/ca_ES/main.lang @@ -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

Buscar sintaxi:
| OR (a|b)
* Qualsevol caracter (a*b)
^ Comença per (^ab)
$ Acaba per (ab$)
-Select2MoreCharacters=o més caracters

Buscar sintaxi:
| OR (a|b)
* Qualsevol caracter (a*b)
^ Comença per (^ab)
$ Acaba per (ab$)
+Select2MoreCharacter=o més caràcter +Select2MoreCharacters=o més caràcters +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Carregant més resultats Select2SearchInProgress=Busqueda en progrés... SearchIntoThirdparties=Tercers diff --git a/htdocs/langs/ca_ES/members.lang b/htdocs/langs/ca_ES/members.lang index 6755921f493..9a439f4b0c8 100644 --- a/htdocs/langs/ca_ES/members.lang +++ b/htdocs/langs/ca_ES/members.lang @@ -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 diff --git a/htdocs/langs/ca_ES/orders.lang b/htdocs/langs/ca_ES/orders.lang index b14e2857f40..5614cb0573b 100644 --- a/htdocs/langs/ca_ES/orders.lang +++ b/htdocs/langs/ca_ES/orders.lang @@ -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 %s? GenerateBill=Facturar ClassifyShipped=Classificar enviat -DraftOrders=Comandes esborrany +DraftOrders=Esborranys de comandes DraftSuppliersOrders=Comandes a proveïdors esborrany OnProcessOrders=Comandes en procés RefOrder=Ref. comanda diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang index fc4faec0c42..79bdd3ee161 100644 --- a/htdocs/langs/ca_ES/other.lang +++ b/htdocs/langs/ca_ES/other.lang @@ -73,10 +73,10 @@ ChooseYourDemoProfil=Selecciona el perfil de demo que cobreixi millor les teves ChooseYourDemoProfilMore=...or build your own profile
(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 diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang index d6a8790e353..74e659272d0 100644 --- a/htdocs/langs/ca_ES/projects.lang +++ b/htdocs/langs/ca_ES/projects.lang @@ -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 diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang index cfc57cfc1ae..4c918d4e46a 100644 --- a/htdocs/langs/ca_ES/stocks.lang +++ b/htdocs/langs/ca_ES/stocks.lang @@ -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 diff --git a/htdocs/langs/ca_ES/suppliers.lang b/htdocs/langs/ca_ES/suppliers.lang index bb40e3b8f9e..1246758dfe4 100644 --- a/htdocs/langs/ca_ES/suppliers.lang +++ b/htdocs/langs/ca_ES/suppliers.lang @@ -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 diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang index ac4f4a4e535..cbbc3f243bd 100644 --- a/htdocs/langs/cs_CZ/admin.lang +++ b/htdocs/langs/cs_CZ/admin.lang @@ -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 diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang index 1e46f1821a2..65e2c840c6b 100644 --- a/htdocs/langs/cs_CZ/main.lang +++ b/htdocs/langs/cs_CZ/main.lang @@ -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

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacter=or more character +Select2MoreCharacters=or more characters +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index 387e4e56a68..ccdc6487f08 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -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 diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang index facde8016a3..5af931595eb 100644 --- a/htdocs/langs/da_DK/main.lang +++ b/htdocs/langs/da_DK/main.lang @@ -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

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacter=or more character +Select2MoreCharacters=or more characters +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang index ace0a39c814..cef52b33fe9 100644 --- a/htdocs/langs/de_AT/admin.lang +++ b/htdocs/langs/de_AT/admin.lang @@ -1,41 +1,668 @@ # Dolibarr language file - Source file is en_US - admin +Foundation=Foundation +Version=Version VersionProgram=Versionsnummer +VersionLastInstall=Initial install version +VersionLastUpgrade=Latest version upgrade +VersionExperimental=Experimental VersionDevelopment=Entwickler +VersionUnknown=Unbekannt +VersionRecommanded=Empfohlen +FileCheck=Files integrity checker +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. +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +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. +GlobalChecksum=Global checksum +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) +FilesMissing=Missing Files +FilesUpdated=Updated Files +FilesModified=Modified Files +FilesAdded=Added Files +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +XmlNotFound=Xml Integrity File of application not found SessionId=Sitzungsnummer SessionSaveHandler=Sessionmanager +SessionSavePath=Storage session localization +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. +UnlockNewSessions=Remove connection lock YourSession=Ihre Anmeldung Sessions=Benutzeranmeldung +WebUserGroup=Web server user/group +NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +WarningModuleNotActive=Module %s must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade InternalUser=interner Nutzer ExternalUser=externer Nutzer InternalUsers=interne Nutzer ExternalUsers=externe Nutzer GUISetup=Anischt SetupArea=Einstellungen +FormToTestFileUploadForm=Form to test file upload (according to setup) +IfModuleEnabled=Note: yes is effective only if module %s is enabled +RemoveLock=Remove file %s if it exists to allow usage of the update tool. +RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. +SecuritySetup=Sicherheitseinstellungen +SecurityFilesDesc=Define here options related to security about uploading files. +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +NumberOfKeyToSearch=Nbr of characters to trigger search: %s +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +JavascriptDisabled=JavaScript disabled +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +CurrentTimeZone=TimeZone PHP (server) +MySQLTimeZone=TimeZone MySql (database) +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask NextValue=Nächste Wert -AntiVirusCommandExample=Beispiel für ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe
Beispiel für ClamAV: /usr/bin/clamscan -AntiVirusParamExample=Beispiel für ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +AntiVirusCommand= Full path to antivirus command +AntiVirusCommandExample= Beispiel für ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe
Beispiel für ClamAV: /usr/bin/clamscan +AntiVirusParam= More parameters on command line +AntiVirusParamExample= Beispiel für ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MultiCurrencySetup=Multi-currency setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position +AllMenus=All +NotConfigured=Module not configured +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID +Modules=Modules +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localisation parameters +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Server OS Time Zone +PHPTZ=PHP server Time Zone +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +Box=Widget +Boxes=Widgets +MaxNbOfLinesForBoxes=Max number of lines for widgets +PositionByDefault=Default order +Position=Position +MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +System=System +SystemInfo=System information +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteTemporaryFilesShort=Delete temporary files +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or files to delete. +PurgeNDirectoriesDeleted=%s files or directories deleted. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click here. ImportMySqlDesc=Zum Wiederherstellen einer Sicherungsdatei müssen Sie folgenden Befehl über die Kommandozeile ausführen: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=File name to generate +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions +Rights=Permissions +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesMarketPlaceDesc=You can find more modules to download on external websites on the 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 %s. +ModulesMarketPlaces=Find external modules... +GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) +WebSiteDesc=Reference websites to find more modules... +URL=Link +BoxesAvailable=Widgets available +BoxesActivated=Widgets activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +UsedOnlyWithTypeOption=Used by some agenda option only +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +Feature=Feature +DolibarrLicense=License +Developpers=Developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteLocal=Local web site (%s) +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Referenced web hosting services (Cloud hosting) +ReferencedPreferredPartners=Preferred Partners +OtherResources=Autres ressources +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in english only. +CurrentMenuHandler=Current menu handler +MeasuringUnit=Measuring unit +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month +Emails=E-mails +EMailsSetup=E-mails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +ModuleSetup=Module setup +ModulesSetup=Modules setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=This is steps to process: +ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package (for example from official web site %s). +UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +NotExistsDirect=The alternative root directory is not defined to an existing directory.
+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.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can send package using this tool: Select module file +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and data: %s. +LastStableVersion=Latest stable version +LastActivationDate=Latest activation date +UpdateServerOffline=Update server offline +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
+GenericMaskCodes4b=Example on third party created on 2007-03-01:
+GenericMaskCodes4c=Example on product created on 2007-03-01:
GenericMaskCodes5=ABC (yy) (mm) - (000000) wird ABC0701-000099
(0000 +100)-ZZZ / tt () / XXX wird 0199-ZZZ/31/XXX +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address %s on port %s +ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "Need help or support" on login page +DisableLinkToHelp=Hide link to online help "%s" +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ExamplesWithCurrentSetup=Examples with current running setup +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

Put here full path of directories.
Add a carriage return between eah directory.
To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Anzahl der in diesen Verzeichnissen gefundenen .odt-Dokumentvorlagen +ExampleOfDirectoriesForModelGen=Beispiele für Syntax:
c:\\mydir
/Home/mydir
DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FirstnameNamePosition=Position of Name/Lastname +DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) +TestSubmitForm=Input test form +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThemeDir=Skins directory +ConnectionTimeout=Connexion timeout +ResponseTimeout=Response timeout +SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. +SecurityToken=Key to secure URLs +NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +PDF=PDF +PDFDesc=You can set each global options related to the PDF generation +PDFAddressForging=Rules to forge address boxes +HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide product lines details on generated PDF +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +Library=Library +UrlGenerationParameters=Parameters to secure URLs +SecurityTokenIsUnique=Use a unique securekey parameter for each URL +EnterRefToBuildUrl=Enter reference for object %s +GetSecuredUrl=Get calculated URL +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert +String=String +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) +ExtrafieldPhone = Phone +ExtrafieldPrice = Price +ExtrafieldMail = Email +ExtrafieldUrl = Url +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldPassword=Password +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object +ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another complementary attribute list :
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list :
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +LibraryToBuildPDF=Library used for PDF generation +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +SetAsDefault=Set as default +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +EnableFileCache=Enable file cache +ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). +NoDetails=No more details in footer +DisplayCompanyInfo=Display company address +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names +EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... +WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +ClickToShowDescription=Click to show description +# Modules +Module0Name=Users & groups +Module0Desc=Users / Employees and Groups management +Module1Name=Third parties +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name=Energy +Module23Desc=Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management +Module30Name=Rechnungen +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Suppliers +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management Module50Name=Produkte und Services +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services Module53Desc=Services-Verwaltung +Module54Name=Contracts/Subscriptions +Module54Desc=Management of contracts (services or reccuring subscriptions) +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account Module70Name=Eingriffe Module70Desc=Eingriffsverwaltung +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management Module80Name=Sendungen +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr data (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import data in Dolibarr (with assistants) +Module310Name=Members Module310Desc=Mitgliederverwaltun +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Lesezeichen Module330Desc=Bookmarks-Verwaltung +Module400Name=Projects/Opportunities/Leads +Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module410Name=Webcalendar +Module410Desc=Webcalendar integration Module500Name=Steuern, Sozialbeiträge und Dividenden Module500Desc=Steuer-, Sozialbeitrags- und Dividendenverwaltung +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments +Module520Name=Loan +Module520Desc=Management of loans +Module600Name=Notifications +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module700Name=Donations +Module700Desc=Donation management +Module770Name=Expense reports +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1400Name=Accounting +Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2200Name=Dynamic Prices +Module2200Desc=Enable the usage of math expressions for prices +Module2300Name=Cron +Module2300Desc=Scheduled job management +Module2400Name=Events/Agenda +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name=API/Web services (SOAP server) +Module2600Desc=Enable the Dolibarr SOAP server providing API services +Module2610Name=API/Web services (REST server) +Module2610Desc=Enable the Dolibarr REST server providing API services +Module2660Name=Call WebServices (SOAP client) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2700Name=Gravatar +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name=GeoIPMaxmind +Module2900Desc=GeoIP Maxmind conversions capabilities +Module3100Name=Skype +Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module4000Name=HRM +Module4000Desc=Human resources management +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Workflow +Module6000Desc=Workflow management +Module10000Name=Websites +Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. +Module20000Name=Leave Requests management +Module20000Desc=Declare and follow employees leaves requests +Module39000Name=Product lot +Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox Module50100Name=Kassa +Module50100Desc=Point of sales module (POS). +Module50200Name=Paypal +Module50200Desc=Module to offer an online payment page by credit card with Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) +Module54000Name=PrintIPP +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module55000Name=Poll, Survey or Vote +Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module63000Name=Resources +Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals Permission31=Produkte/Services einsehen Permission32=Produkte/Services erstellen/bearbeiten Permission34=Produkte/Services löschen Permission36=Projekte/Services exportieren +Permission38=Export products +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects i'm contact for) +Permission45=Export projects Permission61=Eingriffe ansehen Permission62=Eingriffe erstellen/bearbeiten Permission64=Eingriffe löschen Permission67=Eingriffe exportieren +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types of membership +Permission76=Export data +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes +Permission95=Read reports +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders +Permission161=Read contracts/subscriptions +Permission162=Create/modify contracts/subscriptions +Permission163=Activate a service/subscription of a contract +Permission164=Disable a service/subscription of a contract +Permission165=Delete contracts/subscriptions +Permission167=Export contracts +Permission171=Read trips and expenses (yours and your subordinates) Permission172=Reisen löschen +Permission173=Delete trips and expenses +Permission174=Read all trips and expenses +Permission178=Export trips and expenses +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order or cancel supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders Permission192=Leitungen anlegen Permission193=Leitungen verwerfen Permission194=Breitbandverbindungen einsehen @@ -49,17 +676,66 @@ Permission212=Leitungen bestellen Permission213=Leitungen aktivieren Permission214=Telefonie einstellen Permission215=Anbieter einstellen +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users Permission252=Andere Benutzer und Gruppen erstellen/bearbeiten (inkl. Rechteverwaltung) Permission253=Passwörter anderer Benutzer ändern +PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Andere Benutzer löschen oder deaktivieren Permission255=Eigene Benutzereinstellungen setzen/bearbeiten Permission256=Eigenes Passwort ändern +Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
Not effective for projects (only rules on project permissions, visibility and assignement matters). Permission271=CA einsehen Permission272=Rechnungen einsehen Permission273=Rechnungen erstellen +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs Permission292=Festlegen von Berechtigungen für die Tarife +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes Permission311=Services einsehen Permission312=Services Verträgen zuweisen +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission510=Read Salaries +Permission512=Create/modify salaries +Permission514=Delete salaries +Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Services einsehen Permission532=Services erstellen/bearbeiten Permission534=Services löschen @@ -67,39 +743,923 @@ Permission536=Versteckte Services einsehen/verwalten Permission538=Services exportieren Permission701=Spenden erstellen/bearbeiten Permission702=Spenden löschen +Permission703=Delete donations +Permission771=Read expense reports (yours and your subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports +Permission1001=Read stocks +Permission1002=Create/modify warehouses +Permission1003=Delete warehouses +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details Permission1251=Massenimport von Daten in die Datenbank (Systemlast!) +Permission1321=Export customer invoices, attributes and payments +Permission1322=Reopen a paid bill Permission1421=Kundenbestellungen und -attribute exportieren +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Maßnahmen (Termine/Aufgaben) Anderer einsehen Permission2411=Maßnahmen (Termine oder Aufgaben) Anderer einsehen Permission2412=Maßnahmen (Termine oder Aufgaben) Anderer erstellen/bearbeiten Permission2413=Maßnahmen (Termine oder Aufgaben) Anderer löschen +Permission2414=Export actions/tasks of others Permission2501=Dokumente hochladen oder löschen -DictionaryAccountancyCategory=Accounting categories +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events +DictionaryCompanyType=Types of thirdparties +DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Province +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Personal and professional titles +DictionaryActions=Types of agenda events +DictionarySocialContributions=Social or fiscal taxes types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFormatCards=Cards formats +DictionaryFees=Types of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancysystem=Models for chart of accounts +DictionaryEMailTemplates=Emails templates +DictionaryUnits=Units +DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Types of leaves +DictionaryOpportunityStatus=Opportunity status for project/lead +SetupSaved=Setup saved +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list +VATManagement=VAT Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=Die vorgeschlagene MwSt. ist standardmäßig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen- +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +##### Local Taxes ##### +LTRate=Rate +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax +LocalTax2IsUsedExample= +LocalTax2IsNotUsedExample= +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If te buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +CalcLocaltax=Reports on local taxes +CalcLocaltax1=Sales - Purchases +CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases +CalcLocaltax2=Purchases +CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases +CalcLocaltax3=Sales +CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +CurrentNext=Current/Next +Offset=Offset +AlwaysActive=Always active +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Deploy/install external module +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port VirtualServerName=Virtual Server Name +OS=OS PhpWebLink=Php Web-Link +Browser=Browser Server=Host +Database=Database +DatabaseServer=Database host DatabaseName=Datenbankname DatabasePort=Datenbank-Port DatabaseUser=Datenbankbenutzer DatabasePassword=Datenbankpasswort +Tables=Tables +TableName=Table name +NbOfRecord=Nb of records Host=Host DriverType=Driver Typ +SummarySystem=System information summary SummaryConst=Liste aller Systemeinstellungen +MenuCompanySetup=Company/Foundation +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Oberfläche DefaultSkin=Standardoberfläche +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Standardsprache (Sprachcode) +EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Logo über dem linken Menüs anzeigen +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country CompanyCurrency=Firmenwährung +CompanyObject=Object of the company +Logo=Logo +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "%s" +Alerts=Alerts DelaysOfToleranceBeforeWarning=Verspätungstoleranz vor Benachrichtigungen +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über zu aktivierende Services Delays_MAIN_DELAY_RUNNING_SERVICES=Verzögerungstoleranz (in Tagen) vor Benachrichtigung zu überfälligen Services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve +SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. +SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). +SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription5=Other menu entries manage optional parameters. +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=About Dolibarr +InfoBrowser=About Browser +InfoOS=About OS +InfoWebServer=About Web Server +InfoDatabase=About Database +InfoPHP=About PHP +InfoPerf=About Performances +BrowserName=Browser name +BrowserOS=Browser OS +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by administrator users only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Insert all reference data. You can add your values to the default. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +MiscellaneousDesc=All other security related parameters are defined here. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to %s by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribute %s has a wrong value. +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug is loaded. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". +AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +FieldEdition=Edition of field %s +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +##### Module password generation +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationPerso=Return a password according to your personally defined configuration. +SetupPerso=According to your configuration +PasswordPatternDesc=Password pattern description +##### Users setup ##### +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user +##### HRM setup ##### +HRMSetup=HRM module setup +##### Company setup ##### +CompanySetup=Companies module setup +CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +AccountCodeManager=Module for accountancy code generation (customer or supplier) +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. +ModelModules=Documents templates DocumentModelOdt=Erstellen von Dokumentvorlagen im OpenDocuments-Format (.odt-Dateien für OpenOffice, KOffice, TextEdit, ...) +WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique? +MustBeMandatory=Mandatory to create third parties? +MustBeInvoiceMandatory=Mandatory to validate invoices? +##### Webcal setup ##### +WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +##### Invoices ##### +BillsSetup=Invoices module setup +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNote=Gutschrift +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices WatermarkOnDraftInvoices=Wasserzeichen auf Rechnungsentwürfen (alle, falls leer) +PaymentsNumberingModule=Payments numbering model +SuppliersPayment=Suppliers payments +SupplierPaymentSetup=Suppliers payments setup +##### Proposals ##### +PropalSetup=Commercial proposals module setup +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Wasserzeichen für Angebotsentwürfe (alle, falls leer) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### SupplierProposal ##### +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +##### Orders ##### +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +FreeLegalTextOnOrders=Free text on orders WatermarkOnDraftOrders=Wasserzeichen zu den Entwürfen von Aufträgen (alle, wenn leer) +ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +##### Interventions ##### InterventionsSetup=Eingriffsmoduleinstellungen FreeLegalTextOnInterventions=Freier Rechtstext für Eingriffe +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models WatermarkOnDraftInterventionCards=Wasserzeichen auf Intervention Karte Dokumente (alle, wenn leer) +##### Contracts ##### +ContractsSetup=Contracts/Subscriptions module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +##### Members ##### +MembersSetup=Members module setup +MemberMainOptions=Main options +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +##### LDAP setup ##### +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonNameExample=Example : cn +LDAPFieldName=Name +LDAPFieldNameExample=Example : sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example : givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example : mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example : mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example : street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example : postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example : l +LDAPFieldCountry=Country +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example : description +LDAPFieldNotePublic=Public Note +LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Job position +LDAPFieldTitleExample=Example: title +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. +MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +##### Products ##### +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration +IsNotADir=is not a directory! +##### Syslog ##### +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogFacility=Facility +SyslogLevel=Level +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER +##### Donations ##### +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt +##### Barcode ##### +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +BarcodeDescDATAMATRIX=Barcode of type Datamatrix +BarcodeDescQRCODE=Barcode of type QR code +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers +##### Prelevements ##### +WithdrawalsSetup=Setup of module Direct debit payment orders +##### ExternalRSS ##### +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed +##### Mailing ##### +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingDelay=Seconds to wait after sending next message +##### Notification ##### +NotificationSetup=EMail notification module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +FixedEmailTarget=Fixed email target +##### Sendings ##### +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support shipping sheets for customer deliveries +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. +FreeLegalTextOnShippings=Free text on shipments +##### Deliveries ##### +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +##### FCKeditor ##### +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) +##### OSCommerce 1 ##### +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +##### Stock ##### +StockSetup=Warehouse module setup +IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +##### Menu ##### +MenuDeleted=Menu deleted +Menus=Menus +TreeMenuPersonalized=Personalized menus +NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry +NewMenu=New menu +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? +FailedToInitializeMenu=Failed to initialize menu +##### Tax ##### +TaxSetup=Taxes, social or fiscal taxes and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis +OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services +OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code +##### Agenda ##### +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form +AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification +##### Clicktodial ##### ClickToDialSetup=Click-to-Dial-Moduleinstellungen +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialUseTelLink=Use just a link "tel:" on phone numbers +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +##### Point Of Sales (CashDesk) ##### +CashDesk=Kassa +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +##### Bookmark ##### +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +##### WebServices ##### +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +##### API #### +ApiSetup=API module setup +ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. +ApiProductionMode=Enable production mode (this will activate use of a cache for services management) +ApiExporerIs=You can explore the APIs at url +OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for 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. +##### Bank ##### +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order +ChequeReceiptsNumberingModule=Cheque Receipts Numbering module + +##### Multicompany ##### +MultiCompanySetup=Multi-company module setup +##### Suppliers ##### +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval +##### GeoIPMaxmind ##### +GeoIPMaxmindSetup=GeoIP Maxmind module setup PathToGeoIPMaxmindCountryDataFile=Pfad zur Datei mit Maxmind IP to Country Übersetzung.
Beispiel: / usr / local / share / GeoIP / GeoIP.dat +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country +##### Projects ##### +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +##### ECM (GED) ##### +##### Fiscal Year ##### +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period +AlwaysEditable=Can always be edited +MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) +NbMajMin=Minimum number of uppercase characters +NbNumMin=Minimum number of numeric characters +NbSpeMin=Minimum number of special characters +NbIteConsecutive=Maximum number of repeating same characters +NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation +SalariesSetup=Setup of module salaries +SortOrder=Sort order +Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** +ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +Threshold=Threshold +BackupDumpWizard=Wizard to build database backup dump file +SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. +ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +TextTitleColor=Color of page title +LinkColor=Color of links +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for Table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines +MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) +NbAddedAutomatically=Number of days added to counters of users (automatically) each month +EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +PositionIntoComboList=Position of line into combo lists +SellTaxRate=Sale tax rate +RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. +OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +TemplateForElement=This template record is dedicated to which element +TypeOfTemplate=Type of template +TemplateIsVisibleByOwnerOnly=Template is visible by owner only +FixTZ=TimeZone fix +FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) +ExpectedChecksum=Expected Checksum +CurrentChecksum=Current Checksum +ForcedConstants=Required constant values +MailToSendProposal=To send customer proposal +MailToSendOrder=To send customer order +MailToSendInvoice=To send customer invoice +MailToSendShipment=To send shipment +MailToSendIntervention=To send intervention +MailToSendSupplierRequestForQuotation=To send quotation request to supplier +MailToSendSupplierOrder=To send supplier order +MailToSendSupplierInvoice=To send supplier invoice +MailToSendContract=To send a contract +MailToThirdparty=To send email from third party page +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the latest stable version +TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) +TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +SeeSubstitutionVars=See * note for list of possible substitution variables +AllPublishers=All publishers +UnknownPublishers=Unknown publishers +AddRemoveTabs=Add or remove tabs +AddDictionaries=Add dictionaries +AddBoxes=Add widgets +AddSheduledJobs=Add scheduled jobs +AddHooks=Add hooks +AddTriggers=Add triggers +AddMenus=Add menus +AddPermissions=Add permissions +AddExportProfiles=Add export profiles +AddImportProfiles=Add import profiles +AddOtherPagesOrServices=Add other pages or services +AddModels=Add document or numbering templates +AddSubstitutions=Add keys substitutions +DetectionNotPossible=Detection not possible +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +ListOfAvailableAPIs=List of available APIs +activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/de_AT/main.lang b/htdocs/langs/de_AT/main.lang index 11e5e656756..70759251863 100644 --- a/htdocs/langs/de_AT/main.lang +++ b/htdocs/langs/de_AT/main.lang @@ -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 %s is not defined inside Dolibarr config file conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. +ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. +ErrorFailedToSaveFile=Error, failed to save file. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of 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 %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. +Administrator=Administrator +Undefined=Undefined +PasswordForgotten=Password forgotten? +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 %s 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 %s? +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 %s +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 '%s' into fields %s +RemoveFilter=Remove filter +ChartGenerated=Chart generated +ChartNotGenerated=Chart not generated +GeneratedOn=Build on %s +Generate=Generate +Duration=Duration +TotalDuration=Total duration +Summary=Summary +DolibarrStateBoard=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 %s 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 %s are mandatory +FieldsWithIsForPublic=Fields with %s 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 "%s" (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 http://transifex.com/projects/p/dolibarr/. +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=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+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 diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang index 251db367102..bab02cc82a6 100644 --- a/htdocs/langs/de_CH/admin.lang +++ b/htdocs/langs/de_CH/admin.lang @@ -1,213 +1,1640 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Verein +Version=Version +VersionProgram=Programmversion VersionLastInstall=Erste installierte Version VersionLastUpgrade=Version der letzten Aktualisierung +VersionExperimental=Experimentell +VersionDevelopment=Entwicklung +VersionUnknown=Unbekannt +VersionRecommanded=Empfohlen +FileCheck=Files integrity checker +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. +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +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. +GlobalChecksum=Global checksum +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) +FilesMissing=Fehlende Dateien +FilesUpdated=Dateien ersetzt +FilesModified=Modified Files +FilesAdded=Added Files +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +XmlNotFound=Xml Integrity File of application not found +SessionId=ID Session +SessionSaveHandler=Handler für Sitzungsspeicherung +SessionSavePath=Pfad für Sitzungsdatenspeicherung +PurgeSessions=Bereinigung von Sessions +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Anzeige der aktiven Sitzungen mit Ihrer PHP-Konfiguration nicht möglich. +LockNewSessions=Keine neuen Sitzungen zulassen +ConfirmLockNewSessions=Möchten Sie wirklich alle Sitzungen bis auf Ihre eigene blocken? Nur Benutzer %s kann danach noch eine Verbindung aufbauen. +UnlockNewSessions=Sperrung neuer Sitzungen aufheben +YourSession=Ihre Sitzung +Sessions=Benutzer-Sessions +WebUserGroup=WebServer Benutzer/Gruppen +NoSessionFound=Ihre PHP -Konfiguration scheint keine Liste aktiver Sitzungen zuzulassen. Eventuell ist die Speicherung im Verzeichnis (%s) aktiviert und fehlerhafte Dateizugriffsberechtigungen blockieren den Zugriff (z.B. open_basedir-Beschränkungen). +DBStoringCharset=Zeichensatz der Datenbank-Speicherung +DBSortingCharset=Zeichensatz der Datenbank-Sortierung +WarningModuleNotActive=Modul %s muss aktiviert sein +WarningOnlyPermissionOfActivatedModules=Achtung, hier werden nur Berechtigungen im Zusammenhang mit aktivierten Module angezeigt. Weitere Module können Sie unter Start->Einstellungen-Module aktivieren. +DolibarrSetup=dolibarr Installation oder Upgrade +InternalUser=Interner Benutzer +ExternalUser=Externer Benutzer +InternalUsers=Interne Benutzer +ExternalUsers=Externe Benutzer +GUISetup=Anzeige +SetupArea=Einstellungen - Übersicht FormToTestFileUploadForm=Formular für das Testen von Datei-Uplads (je nach Konfiguration) +IfModuleEnabled=Anmerkung: Ist nur wirksam wenn Modul %s aktiviert ist +RemoveLock=Entfernen Sie die Datei %s falls vorhanden, um das Aktualisierungs-Tool auszuführen +RestoreLock=Ersetzen Sie die Datei %s mit einer Datei ohne Schreibberechtigung um jegliche Nutzung des Aktualisierungs-Tools zu verhindern. +SecuritySetup=Sicherheitseinstellungen SecurityFilesDesc=Sicherheitseinstellungen für den Dateiupload definieren. +ErrorModuleRequirePHPVersion=Fehler: Dieses Modul benötigt PHP Version %s oder höher +ErrorModuleRequireDolibarrVersion=Fehler: Dieses Moduls erfordert Dolibarr Version %s oder höher +ErrorDecimalLargerThanAreForbidden=Fehler: Eine höhere Genauigkeit als %s wird nicht unterstützt. DictionarySetup=Wörterbuch Einstellungen Dictionary=Wörterbücher +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 +DisableJavascript=JavaScript- und Ajax-Funktionen deaktivieren (empfohlen für Blinde und Text-Browser) UseSearchToSelectCompanyTooltip=Wenn Sie eine grosse Anzahl von Geschäftspartnern (> 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. +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +NumberOfKeyToSearch=Anzahl der Buchstaben um eine Suche auszulösen: %s +NotAvailableWhenAjaxDisabled=Nicht verfügbar, wenn Ajax deaktiviert +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +JavascriptDisabled=JavaScript deaktiviert +UsePreviewTabs=Vorschautabs verwenden +ShowPreview=Vorschau anzeigen +PreviewNotAvailable=Vorschau nicht verfügbar +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 +Table=Tabelle +Fields=Felder +Index=Index +Mask=Maske +NextValue=Nächster Wert +NextValueForInvoices=Nächster Wert (Rechnungen) +NextValueForCreditNotes=Nächster Wert (Gutschriften) +NextValueForDeposit=Nächster Wert (Scheck) +NextValueForReplacements=Nächster Wert (Ersatz) MustBeLowerThanPHPLimit=Hinweis: Ihre PHP-Einstellungen beschränken die Grösse für Dateiuploads auf %s%s NoMaxSizeByPHPLimit=Hinweis: In Ihren PHP-Einstellungen sind keine Grössenbeschränkungen hinterlegt MaxSizeForUploadedFiles=Maximale Grösse für Dateiuploads (0 verbietet jegliche Uploads) -AntiVirusCommandExample=Beispiel für ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe
Beispiel für ClamAV: /usr/bin/clamscan -AntiVirusParamExample=Beispiel für ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +UseCaptchaCode=Captcha-Code auf der Anmeldeseite verwenden +AntiVirusCommand= Vollständiger Pfad zum installierten Virenschutz +AntiVirusCommandExample= Beispiel für ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe
Beispiel für ClamAV: /usr/bin/clamscan +AntiVirusParam= Weitere Parameter auf der Kommandozeile +AntiVirusParamExample= Beispiel für ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Buchhaltungsmoduls-Einstellungen +UserSetup=Benutzerverwaltung Einstellungen MultiCurrencySetup=Mehrfachwährungen konfigurieren +MenuLimits=Genauigkeit - Toleranz +MenuIdParent=Eltern-Menü-ID +DetailMenuIdParent=ID des übergeordneten Menüs (0 für einen Eltern-Menü) DetailPosition=Reihungsnummer für definition der Menüposition +AllMenus=Alle +NotConfigured=Nicht konfiguriert +Active=Aktiv +SetupShort=Einstellungen +OtherOptions=Andere Optionen +OtherSetup=Andere Einstellungen +CurrentValueSeparatorDecimal=Dezimaltrennzeichen +CurrentValueSeparatorThousand=Tausendertrennzeichen +Destination=Ziel +IdModule=Modul ID +IdPermissions=Berechtigungs-ID +Modules=Module +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Länderspezifische Parameter +ClientTZ=Zeitzone Kunde (Benutzer) +ClientHour=Uhrzeit (Benutzer) +OSTZ=Zeitzone des Serverbetriebssystems +PHPTZ=Zeitzone der PHP-Version +DaylingSavingTime=Sommerzeit (Benutzer) +CurrentHour=PHP-Zeit (Server) +CurrentSessionTimeOut=Aktuelle Session timeout +YouCanEditPHPTZ=Um eine andere PHP-Zeitzone zu setzen (nicht erforderlich), können Sie versuchen, eine .htaccess-Datei mit einer Zeile wie "SetEnv TZ Europe / Paris" hinzuzufügen. +Box=Box +Boxes=Boxen MaxNbOfLinesForBoxes=Maximale Zeilenanzahl für Boxen +PositionByDefault=Standardposition +Position=Position MenusDesc=In der Menüverwaltung können Sie den Inhalt der beiden Menüleisten (Horizontal und Vertikal) festlegen MenusEditorDesc=Über den Menü-Editor können Sie Ihre Menüeinträge personalisieren. Gehen Sie dabei sorgfältig vor um die Stabilität des Systems zu gewährleisten und zu verhindern, dass einzelne Module gänzlich unerreichbar werden.
Einige Module erzeugen einen Menüeintrag (in den meisten Fällen im Menü Alle). Sollten Sie einen oder mehrere dieser Einträge unabsichtlich entfernt haben, können Sie diese durch das Deaktivieren und neuerliche Aktivieren des Moduls beheben. +MenuForUsers=Benutzermenü +LangFile=Datei .lang +System=System +SystemInfo=Systeminformationen +SystemToolsArea=Systemwerkzeugsübersicht +SystemToolsAreaDesc=In diesem Bereich finden Sie die Verwaltungsfunktionen. Verwenden Sie das linke Menü zur Auswahl der gesuchten Funktion. +Purge=Säubern PurgeAreaDesc=Hier können Sie alle vom System erzeugten und gespeicherten Dateien löschen (temporäre Dateien oder alle Dateien im Verzeichnis %s). Diese Funktion ist richtet sich vorwiegend an Benutzer ohne Zugriff auf das Dateisystem des Webservers (z.B. Hostingpakete) PurgeDeleteLogFile=Löschen der Protokolldatei %s des Systemprotokollmoduls (kein Risiko des Datenverlusts) PurgeDeleteTemporaryFiles=Alle temporären Dateien löschen (kein Datenverlustrisiko) PurgeDeleteTemporaryFilesShort=Temporärdateien löschen PurgeDeleteAllFilesInDocumentsDir=Alle Datein im Verzeichnis %s löschen. Dies beinhaltet temporäre Dateien ebenso wie Datenbanksicherungen, Dokumente (Geschäftspartner, Rechnungen, ...) und alle Inhalte des ECM-Moduls. +PurgeRunNow=Jetzt bereinigen PurgeNothingToDelete=Keine zu löschenden Verzeichnisse oder Dateien +PurgeNDirectoriesDeleted=%s Dateien oder Verzeichnisse gelöscht. +PurgeAuditEvents=Bereinige alle Sicherheitsereignisse +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. +GenerateBackup=Sicherung erzeugen +Backup=Sichern +Restore=Wiederherstellen +RunCommandSummary=Die Sicherung wird über folgenden Befehl ausgeführt +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 +ToBuildBackupFileClickHere=Um eine Sicherungsdatei zu erstellen klicken Sie bitte hier. +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: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=Name der zu erstellenden Datei +Compression=Komprimierung +CommandsToDisableForeignKeysForImport=Befehl, um Fremdschlüssel beim Import zu deaktivieren +CommandsToDisableForeignKeysForImportWarning=Zwingend erforderlich, wenn Sie den SQL-Dump später wiederherstellen möchten +ExportCompatibility=Kompatibilität der erzeugten Exportdatei +MySqlExportParameters=MySQL-Exportparameter +PostgreSqlExportParameters= PostgreSQL Export-Parameter +UseTransactionnalMode=Transaktionsmodus verwenden +FullPathToMysqldumpCommand=Vollständiger Pfad zum mysqldump-Befehl +FullPathToPostgreSQLdumpCommand=Vollständiger Pfad zum pg_dump-Befehl +ExportOptions=Exportoptionen +AddDropDatabase=DROP DATABASE Befehl hinzufügen +AddDropTable=DROP TABLE Befehl hinzufügen +ExportStructure=Struktur +NameColumn=Name der Spalten +ExtendedInsert=Erweiterte INSERTS +NoLockBeforeInsert=Keine Sperrebefehle für INSERT +DelayedInsert=Verzögerte INSERTS +EncodeBinariesInHexa=Hexadezimal-Verschlüsselung für Binärdateien +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) +AutoDetectLang=Automatische Erkennung (Browser-Sprache) +FeatureDisabledInDemo=Funktion in der Demoversion deaktiviert +FeatureAvailableOnlyOnStable=Feature only available on official stable versions +Rights=Berechtigungen BoxesDesc=Boxen sind auf manchen Seiten angezeigte Informationsbereiche. Sie können die Anzeige einer Box einstellen, indem Sie auf die Zielseite klicken und 'Aktivieren' wählen. Zum Ausblenden einer Box klicken Sie einfach auf den Papierkorb. +OnlyActiveElementsAreShown=Nur Elemente aus aktiven Module werden angezeigt. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. ModulesMarketPlaceDesc=Sie finden weitere Module auf externen Websites +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 %s. +ModulesMarketPlaces=Find external modules... +GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +DoliStoreDesc=DoliStore, der offizielle Marktplatz für dolibarr Module/Erweiterungen DoliPartnersDesc=Unternehmensliste, die Zusatzmodule oder Funktionen entwicklen können. (Hinweis: Alle Entwickler mit PHP Kentinissen können Dolibarr erweitern) WebSiteDesc=Webseite für die Suche nach weiteren Modulen +URL=Link +BoxesAvailable=Verfügbare Boxen BoxesActivated=Aktivierte Boxen +ActivateOn=Aktiv ab +ActiveOn=Aktiviert am +SourceFile=Quelldatei +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Nur bei aktiviertem JavaScript und AJAX verfügbar +Required=Erforderlich +UsedOnlyWithTypeOption=verwendet nur von einigen Agenda-Optionen +Security=Sicherheit +Passwords=Passwörter +DoNotStoreClearPassword=Passwörter in der Datenbank nicht im Klartext speichern (Empfohlene Einstellung) +MainDbPasswordFileConfEncrypted=Datenbankpasswort in der Konfigurationsdatei verschlüsselt speichern (Empfohlene Einstellung) +InstrucToEncodePass=Um das Kennwort in der Konfigurationsdatei conf.php verschlüsselt zu speichern, ersetzen Sie die Zeile
$dolibarr_main_db_pass="...";
durch
$dolibarr_main_db_pass="crypted:%s"; +InstrucToClearPass=Um das Kennwort unverschlüsselt (im Klartext) in der Konfigurationsdatei conf.php zu speichern, ersetzen Sie die Zeile
$dolibarr_main_db_pass="crypted:...";
durch
$dolibarr_main_db_pass="%s"; +ProtectAndEncryptPdfFiles=PDF-Dokumentschutz aktivieren (Die Aktivierung ist nicht empfohlen, weil dadurch die Stapelerzeugung von PDFs nicht mehr funktioniert) +ProtectAndEncryptPdfFilesDesc=Die Aktivierung des PDF-Dokumentschutzes erhält die Lesbarkeit und Druckfähigkeit des Dokuments, Bearbeitung und Kopien sind jedoch nicht mehr möglich. Bitte beachten Sie, dass über die Aktivierung dieser Funktion auch die Stapelverarbeitung von PDF-Dokumenten (z.B. aller offenen Rechnungen) nicht mehr funktioniert +Feature=Funktion +DolibarrLicense=Lizenz +Developpers=Entwickler/Mitwirkende +OfficialWebSite=Offizielle Website +OfficialWebSiteLocal=Lokale Webseite (%s) +OfficialWiki=Dolibarr Wiki +OfficialDemo=Dolibarr Offizielle Demo +OfficialMarketPlace=Offizieller Marktplatz für Module/Erweiterungen +OfficialWebHostingService=Offizielle Web-Hosting-Services (Cloud Hosting) ReferencedPreferredPartners=Bevorzugte Geschäftspartner +OtherResources=Andere Ressourcen +ForDocumentationSeeWiki=Für Benutzer-und Entwickler-Dokumentation (DOC, ...), FAQs
Werfen Sie einen Blick auf die Dolibarr Wiki:
%s ForAnswersSeeForum=Für alle anderen Fragen / Hilfe, können Sie die Dolibarr Forum:
%s HelpCenterDesc1=In diesem Bereich können Sie sich ein Hilfe-Support-Service auf Dolibarr. +HelpCenterDesc2=Ein Teil dieses Dienstes sind nur in Englisch verfügbar. +CurrentMenuHandler=Aktuelle Menü-Handler MeasuringUnit=Masseinheit +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Kündigungsfrist +NewByMonth=New by month +Emails=E-Mails +EMailsSetup=E-Mail-Adressen einrichten +EMailsDesc=Auf dieser Seite können Sie Ihre PHP-Parameter für den E-Mail-Versand überschreiben. In den meisten Unix/Linux-Umgebungen mit korrekter PHP-Konfiguration sind diese Einstellungen nutzlos. MAIN_MAIL_SMTP_PORT=SMTP-Port (standardmässig in der php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP-Host (standardmässig in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS-Port (nicht in PHP definiert in Unix-Umgebungen) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP-Host (nicht in PHP definiert auf Unix-Umgebungen) MAIN_MAIL_EMAIL_FROM=E-Mail-Absender für automatisch erzeugte Mails (standardmässig in php.ini: %s) -MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) Verschlüsselung verwenden +MAIN_MAIL_ERRORS_TO=E-Mail-Absender für rückkehrende fehlerhafte E-Mails +MAIN_MAIL_AUTOCOPY_TO= Senden Sie automatisch eine Blindkopie aller gesendeten Mails an +MAIN_DISABLE_ALL_MAILS=Alle E-Mail-Funktionen abschalten (für Test- oder Demozwecke) +MAIN_MAIL_SENDMODE=Methode zum Senden von E-Mails +MAIN_MAIL_SMTPS_ID=SMTP ID, wenn Authentifizierung erforderlich +MAIN_MAIL_SMTPS_PW=SMTP Passwort, wenn Authentifizierung erforderlich +MAIN_MAIL_EMAIL_TLS= TLS (SSL)-Verschlüsselung verwenden +MAIN_MAIL_EMAIL_STARTTLS= TLS (STARTTLS) Verschlüsselung verwenden +MAIN_DISABLE_ALL_SMS=Alle SMS-Funktionen abschalten (für Test- oder Demozwecke) +MAIN_SMS_SENDMODE=Methode zum Senden von SMS +MAIN_MAIL_SMS_FROM=Standard Versendetelefonnummer der SMS-Funktion +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email +FeatureNotAvailableOnLinux=Diese Funktion ist auf Unix-Umgebungen nicht verfügbar. Testen Sie Ihr Programm sendmail lokal. SubmitTranslation=Wenn die Übersetzung der Sprache unvollständig ist oder wenn Sie Fehler finden, können Sie können Sie die entsprechenden Sprachdateien im Verzeichnis langs/%s korrigieren und und anschliessend Ihre Änderungen unter www.transifex.com/dolibarr-association/dolibarr/ teilen. SubmitTranslationENUS=Sollte die Übersetzung für eine Sprache nicht vollständig sein oder Fehler beinhalten, können Sie die entsprechenden Sprachdateien im Verzeichnis langs/%s bearbeiten und anschliessend Ihre Änderungen an dolibarr.org/forum oder für Entwickler auf github.com/Dolibarr/dolibarr. übertragen. +ModuleSetup=Moduleinstellung +ModulesSetup=Moduleinstellungen +ModuleFamilyBase=System +ModuleFamilyCrm=Kundenverwaltung (CRM) ModuleFamilySrm=Lieferantenverwaltung (SRM) +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Personalverwaltung (PM) +ModuleFamilyProjects=Projektverwaltung/Zusammenarbeit +ModuleFamilyOther=Andere +ModuleFamilyTechnic=Multi-Module Werkzeuge +ModuleFamilyExperimental=Experimentelle Module +ModuleFamilyFinancial=Finanzmodule (Rechnungswesen/Finanzen) +ModuleFamilyECM=Inhaltsverwaltung (ECM) +ModuleFamilyPortal=Websites und weitere Frontal-Anwendung +ModuleFamilyInterface=Schnittstellen zu externen Systemen +MenuHandlers=Menü-Handler +MenuAdmin=Menü-Editor +DoNotUseInProduction=Nicht in Produktion nutzen +ThisIsProcessToFollow=This is steps to process: +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). +DownloadPackageFromWebSite=Installationspaket herunterladen (z.B. von offizieller Webseite %s). +UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +NotExistsDirect=The alternative root directory is not defined to an existing directory.
+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.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=Durch diesen Schritt, können Sie das Paket mit diesem Tool senden: Wähle Modul Datei +CurrentVersion=Aktuelle dolibarr-Version CallUpdatePage=Zur Aktualisierung der Daten und der Datenbankstruktur gehen Sie zur Seite %s. +LastStableVersion=Letzte stabile Version +LastActivationDate=Latest activation date +UpdateServerOffline=Update-Server offline GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:
{000000} steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden.
{000000+000} führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird.
{000000@x} wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erfoderlich.
{dd} Tag (01 bis 31).
{mm} Monat (01 bis 12).
{yy}, {yyyy} or {y} Jahreszahl 1-, 2- oder 4-stellig.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes3=Alle anderen Zeichen in der Maske bleiben.
Leerzeichen sind nicht zulässig.
GenericMaskCodes4a=Beispiel auf der 99. %s des Dritten thecompany Geschehen 2007-01-31:
GenericMaskCodes4b=Beispiel für Dritte erstellt am 2007-03-01:
+GenericMaskCodes4c=Beispiel für ein Produkt erstellt am 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} ergibt ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX ergibt 0199-ZZZ/31/XXX +GenericNumRefModelDesc=Liefert eine anpassbare Nummer nach vordefiniertem Schema +ServerAvailableOnIPOrPort=Server ist verfügbar unter der Adresse %s auf Port %s +ServerNotAvailableOnIPOrPort=Server nicht verfügbar unter Adresse %s auf Port %s +DoTestServerAvailability=Serververfügbarkeit testen +DoTestSend=Test senden +DoTestSendHTML=HTML-Test senden +ErrorCantUseRazIfNoYearInMask=Fehler: die Option @ kann nicht benutzt werden, um den Zähler jährlich zurück zu setzen, wenn die Sequenz {yy} oder {yyyy} in der Maske fehlt. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Fehler: Kann Option @ nicht verwenden, wenn Sequenz {mm}{yy} oder {mm}{yyyy} nicht im Schema verwendet werden. +UMask=Umask Parameter für neue Dateien auf Unix/Linux/BSD-Dateisystemen. UMaskExplanation=Über diesen Parameter können Sie die standardmässigen Dateiberechtigungen für vom System erzeugte/verwaltete Inhalte festlegen.
Erforderlich ist ein Oktalwert (0666 bedeutet z.B. Lesen und Schreiben für alle).
Auf Windows-Umgebungen haben diese Einstellungen keinen Effekt. +SeeWikiForAllTeam=Werfen Sie einen Blick auf die Wiki-Seite für eine vollständige Liste aller Akteure und deren Organisationen +UseACacheDelay= Verzögerung für den Export der Cache-Antwort in Sekunden (0 oder leer für kein Caching) +DisableLinkToHelpCenter=Link mit "Benötigen Sie Hilfe oder Unterstützung" auf der Anmeldeseite ausblenden +DisableLinkToHelp=Hide link to online help "%s" +AddCRIfTooLong=Kein automatischer Zeilenumbruch. Entsprechend müssen Sie, falls die Länge Ihrer Zeilen die Dokumentenbreite übersteigt, manuelle Zeilenschaltungen im Textbereich einfügen. +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Mindestlänge +LanguageFilesCachedIntoShmopSharedMemory=.lang-Sprachdateien in gemeinsamen Cache geladen +ExamplesWithCurrentSetup=Beispiele mit der derzeitigen Systemkonfiguration +ListOfDirectories=Liste der OpenDocument-Vorlagenverzeichnisse +ListOfDirectoriesForModelGenODT=Liste der Verzeichnisse mit Vorlagendateien mit OpenDocument-Format.

Fügen Sie hier den vollständigen Pfad der Verzeichnisse ein.
Trennen Sie jedes Verzeichnis mit einer Zeilenschaltung
Verzeichnisse des ECM-Moduls fügen Sie z.B. so ein DOL_DATA_ROOT/ecm/yourdirectoryname.

Dateien in diesen Verzeichnissen müssen mit .odt oder .ods enden. +NumberOfModelFilesFound=Anzahl der in diesen Verzeichnissen gefundenen .odt/.ods-Dokumentvorlagen +ExampleOfDirectoriesForModelGen=Beispiele für Syntax:
c:\\mydir
/Home/mydir
DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=
Lesen Sie die Wiki Dokumentation um zu wissen, wie Sie Ihre odt Dokumentenvorlage erstellen, bevor Sie diese in den Kategorien speichern: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FirstnameNamePosition=Reihenfolge von Vor- und Nachname DescWeather=Die folgenden Diagramme werden auf der Übersicht Startseite angezeigt, wenn die entsprechenden Toleranzwerte erreicht werden: +KeyForWebServicesAccess=Schlüssel um Web Services (Parameter "dolibarrkey" in webservices) zu benützen +TestSubmitForm=Formular Eingabeüberprüfung +ThisForceAlsoTheme=Bei Verwendung dieser Menü-Verwaltung wird die eigene Layout-Vorlage verwendet unabhängig von der Layout Einstellung des Benutzers. Auch wenn diese Menü-Verwaltung für Smartphones ausgelegt ist kann er nicht auf allen Smartphones angezeigt werden. Verwenden Sie eine andere Menü-Verwaltung, wenn Sie Probleme bemerken. +ThemeDir=Verzeichnis Layout-Vorlagen +ConnectionTimeout=Verbindung Timeout +ResponseTimeout=Antwort Timeout +SmsTestMessage=Test Nachricht von __PHONEFROM__ zu __PHONETO__ +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. +SecurityToken=Schlüssel um die URLs zu entschlüsseln +NoSmsEngine=Kein SMS Sende Manager verfügbar. SMS Sende Manager sind nicht installiert (weil diese von externen Lieferanten abhängig sind) aber Sie können welche auf http://www.dolistore.com finden. +PDF=PDF +PDFDesc=Sie können jede globale Optionen im Zusammenhang mit der PDF-Erzeugung einstellen +PDFAddressForging=Regeln zum Formen der Adresse-Boxen HideAnyVATInformationOnPDF=Unterdrücken aller MwSt.-Informationen auf dem generierten PDF +HideDescOnPDF=Unterdrücke Produktbeschreibungen in generierten PDF +HideRefOnPDF=Unterdrücke Produkt-Referenzen in generierten PDF HideDetailsOnPDF=Unterdrücke Produktzeilen in generierten PDF PlaceCustomerAddressToIsoLocation=ISO Position für die Kundenadresse verwenden +Library=Bibliothek +UrlGenerationParameters=Parameter zum Sichern von URLs +SecurityTokenIsUnique=Verwenden Sie einen eindeutigen Sicherheitsschlüssel für jede URL +EnterRefToBuildUrl=Geben Sie eine Referenz für das Objekt %s ein +GetSecuredUrl=Holen der berechneten URL +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Alter MwSt. Satz NewVATRates=Neuer MwSt. Satz -ExtrafieldCheckBoxFromList=Checkbox von Tabelle +PriceBaseTypeToChange=Ändern Sie den Basispreis definierte nach +MassConvert=Starte Massenkonvertierung +String=Zeichenkette +TextLong=Langer Text +Int=Ganzzahl +Float=Gleitkommazahl +DateAndTime=Datum und Uhrzeit +Unique=Einmalig +Boolean=Boolean (Checkbox) +ExtrafieldPhone = Telefon +ExtrafieldPrice = Preis +ExtrafieldMail = E-Mail +ExtrafieldUrl = Url +ExtrafieldSelect = Wähle Liste +ExtrafieldSelectList = Wähle von Tabelle +ExtrafieldSeparator=Trennzeichen +ExtrafieldPassword=Passwort +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldCheckBoxFromList= Checkbox von Tabelle +ExtrafieldLink=Verknüpftes Objekt +ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another complementary attribute list :
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameterlisten müssen das Format Schlüssel,Wert haben

zum Beispiel:
1,Wert1
2,Wert2
3,Wert3
... +ExtrafieldParamHelpradio=Parameterlisten müssen das Format Schlüssel,Wert haben

zum Beispiel:
1,Wert1
2,Wert2
3,Wert3
... +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list :
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Verwendete Bibliothek zur PDF-Erzeugung +WarningUsingFPDF=Achtung: Ihre conf.php enthält $dolibarr_pdf_force_fpdf=1 Dies bedeutet, dass Sie die FPDF-Bibliothek verwenden, um PDF-Dateien zu erzeugen. Diese Bibliothek ist alt und unterstützt viele Funktionen nicht (Unicode-, Bild-Transparenz, kyrillische, arabische und asiatische Sprachen, ...), so dass es zu Fehlern bei der PDF-Erstellung kommen kann.
Um dieses Problem zu beheben und volle Unterstützung der PDF-Erzeugung zu erhalten, laden Sie bitte die TCPDF Bibliothek , dann kommentieren Sie die Zeile $dolibarr_pdf_force_fpdf=1 aus oder entfernen diese und fügen statt dessen $dolibarr_lib_TCPDF_PATH='Pfad_zum_TCPDF_Verzeichnisr' ein +LocalTaxDesc=In einigen Ländern gelten zwei oder drei Steuern auf jeder Rechnungszeile. Wenn dies der Fall ist, wählen Sie den Typ für die zweite und dritte Steuer und den Steuersatz. Mögliche Arten sind:
1: Ortsteuer gelten für Produkte und Dienstleistungen, ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet)
2: Ortssteuer gilt für Produkte und Dienstleistungen mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung det MwSt berechnet)
3: Ortstaxe gilt für Produkte ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet)
4: Ortssteuer gilt für Produkte, mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung der MwSt berechnet)
5: Ortssteuer gilt für Dienstleistungen, ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet)
6: Ortssteuer gilt für Dienstleistungen mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung der MwSt berechnet) +SMS=SMS +LinkToTestClickToDial=Geben Sie die anzurufende Telefonnr ein, um einen Link zu zeigen, mit dem die ClickToDial-URL für den Benutzer %s getestet werden kann +RefreshPhoneLink=Aktualisierungslink +LinkToTest=Anklickbarer Link für Benutzer %s erzeugt (Telefonnr. anklicken zum Testen) +KeepEmptyToUseDefault=Leer lassen für Standardwert +DefaultLink=Standardlink SetAsDefault=Als Standard definieren +ValueOverwrittenByUserSetup=Achtung, dieser Wert kann durch den Benutzer überschrieben werden (jeder kann seine eigene ClickToDial-URL setzen) +ExternalModule=Externes Modul - im Verzeichnis %s installiert +BarcodeInitForThirdparties=Alle Strichcodes für Drittanbieter initialisieren +BarcodeInitForProductsOrServices=Alle Strichcodes für Produkte oder Services initialisieren oder zurücksetzen +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. +InitEmptyBarCode=Startwert für die nächsten %s leeren Datensätze +EraseAllCurrentBarCode=Alle aktuellen Barcode-Werte löschen +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? +AllBarcodeReset=Alle Barcode-Werte wurden entfernt +NoBarcodeNumberingTemplateDefined=Im Barcode-Modul wurde kein Numerierungs-Schema aktiviert. +EnableFileCache=Dateicache aktivieren +ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). +NoDetails=Keine weiteren Details in der Fusszeile +DisplayCompanyInfo=Firmenadresse anzeigen +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names +EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Generiert einen Kontierungscode %s, gefolgt von der Lieferantenummer für einen Lieferanten-Kontierungscode und %s, gefolgt vom Kundencontierungscode für einen Kundenkontierungscode. ModuleCompanyCodePanicum=Generiert einen leeren Kontierungscode. ModuleCompanyCodeDigitaria=Kontierungscode hängt vom Geschäftspartner Code ab. Der Code setzt sich aus dem Buchstaben 'C' und den ersten 5 Stellen des Geschäftspartner Codes zusammen. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... +WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +ClickToShowDescription=Click to show description +# Modules +Module0Name=Benutzer und Gruppen +Module0Desc=Users / Employees and Groups management Module1Name=Geschäftspartner Module1Desc=Geschäftspartner- und Kontakteverwaltung (Kunden, Leads, ...) +Module2Name=Vertrieb +Module2Desc=Vertriebsverwaltung +Module10Name=Buchhaltung +Module10Desc=Einfache Buchhaltungsverwaltung (Rechnungen und Zahlungen) +Module20Name=Angebote Module20Desc=Angeboteverwaltung +Module22Name=E-Mail-Kampagnen +Module22Desc=E-Mail-Kampagnenverwaltung +Module23Name=Energie +Module23Desc=Überwachung des Energieverbrauchs +Module25Name=Kundenaufträge +Module25Desc=Kundenauftragsverwaltung +Module30Name=Rechnungen +Module30Desc=Rechnungs- und Gutschriftsverwaltung für Kunden. Rechnungsverwaltung für Lieferanten +Module40Name=Lieferanten +Module40Desc=Lieferantenverwaltung und Einkauf (Bestellungen und Rechnungen) +Module42Name=Systemprotokoll +Module42Desc=Protokollierungsdienste (Syslog) +Module49Name=Bearbeiter Module49Desc=Bearbeiterverwaltung +Module50Name=Produkte +Module50Desc=Produktverwaltung +Module51Name=Postwurfsendungen +Module51Desc=Verwaltung von Postwurf-/Massensendungen +Module52Name=Produktbestände +Module52Desc=Produktbestandsverwaltung +Module53Name=Leistungen +Module53Desc=Leistungs-Verwaltung +Module54Name=Verträge/Abonnements +Module54Desc=Vertragsverwaltung (Services oder sich wiederholende Abos) +Module55Name=Barcodes +Module55Desc=Barcode-Verwaltung +Module56Name=Telefonie +Module56Desc=Telefonie-Integration +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module58Name=ClickToDial +Module58Desc=ClickToDial-Integration +Module59Name=Bookmark4u +Module59Desc=Neues Bookmark4u Konto zu Systembenutzerkonto hinzufügen Module70Name=Arbeitseinsätze +Module70Desc=Serviceverwaltung +Module75Name=Spesen- und Reiseaufzeichnungen +Module75Desc=Reise- und Fahrtspesenverwaltung Module80Name=Auslieferungen +Module80Desc=Versand und Lieferauftragsverwaltung +Module85Name=Banken und Kassen +Module85Desc=Verwaltung von Bank- oder Bargeldkonten +Module100Name=Externe Website +Module100Desc=Erlaubt die Einbindung einer externen Website in die Menüs von dolibarr und die Anzeige der Seite innerhalb eines Frames +Module105Name=Mailman und SPIP +Module105Desc=Mailman oder SPIP Schnittstelle für die Mitgliedsmodul +Module200Name=LDAP +Module200Desc=LDAP-Verzeichnissynchronisation +Module210Name=PostNuke +Module210Desc=PostNuke-Integration +Module240Name=Daten Exporte Module240Desc=Werkzeug zum Datenexport (mit Assistent) +Module250Name=Daten Importe Module250Desc=Werkzeug zum Dateninport (mit Assistent) +Module310Name=Mitglieder +Module310Desc=Management von Mitglieder einer Stiftung/Vereins +Module320Name=RSS Feed +Module320Desc=RSS-Feed-Bildschirm innerhalb des Systems anzeigen +Module330Name=Lesezeichen Module330Desc=Lesezeichenverwaltung +Module400Name=Projekte / Chancen / Leads Module400Desc=Projektmanagement, Aufträge oder Leads. Anschliessend können Sie ein beliebiges Element (Rechnung, Bestellung, Angebot, Intervention, ...) einem Projekt zuordnen und eine Queransicht von der Projektanzeige bekommen. +Module410Name=Webkalender +Module410Desc=Webkalenderintegration +Module500Name=Sonderausgaben +Module500Desc=Verwalten von speziellen Ausgaben (Steuern, Sozialabgaben, Dividenden) +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments +Module520Name=Darlehen +Module520Desc=Verwaltung von Darlehen +Module600Name=Benachrichtigungen +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module700Name=Spenden +Module700Desc=Spendenverwaltung +Module770Name=Spesenabrechnungen +Module770Desc=Management und Reporting von Reise- und Spesenabrechnungen (Transport, Essen, ...) +Module1120Name=Lieferant-Angebote +Module1120Desc=Anfordern von Lieferanten-Angeboten und Preise +Module1200Name=Mantis Module1200Desc=Mantis-Integation +Module1400Name=Buchhaltung +Module1400Desc=Buchhaltung für Experten (doppelte Buchhaltung) +Module1520Name=Dokumente erstellen +Module1520Desc=Mailings Dokumente erstellen +Module1780Name=Kategorien/#tags +Module1780Desc=Kategorien erstellen (Produkte, Kunden, Lieferanten, Kontakte oder Mitglieder) +Module2000Name=FCKeditor Module2000Desc=Texte mit dem WYSIWYG Editor bearbeiten (Basierend auf CKEditor) +Module2200Name=Dynamische Preise +Module2200Desc=Mathematische Ausdrücke für Preise aktivieren +Module2300Name=Cron +Module2300Desc=CronJob Verwaltung +Module2400Name=Events/Agenda +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 +Module2600Name=API/Web services (SOAP server) +Module2600Desc=Aktivieren Sie Dolibarr SOAP Server, unterstütztes API-Service. +Module2610Name=API/Web Services (REST Server) +Module2610Desc=Aktiviere der Dolibarr REST Serverdienst +Module2660Name=Call WebServices (SOAP client) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2700Name=Gravatar +Module2700Desc=Verwenden Sie den online Gravatar-Dienst (www.gravatar.com) für die Anzeige von Benutzer- und Mitgliederbildern (Zuordnung über E-Mail-Adressen). Hierfür benötigen Sie eine aktive Internetverbindung +Module2800Desc=FTP-Client +Module2900Name=GeoIPMaxmind +Module2900Desc=GeoIP Maxmind Konvertierung +Module3100Name=Skype Module3100Desc=Skypebutton bei Kontakten / Drittparteien / Mitgliedern hinzufügen +Module4000Name=HRM +Module4000Desc=Human resources management +Module5000Name=Mandantenfähigkeit +Module5000Desc=Ermöglicht Ihnen die Verwaltung mehrerer Firmen +Module6000Name=Workflow +Module6000Desc=Workflow management +Module10000Name=Websites Module10000Desc=Erstellen Sie öffentliche Webauftritte mit einem WYSIWIG Editor. Konfigurieren Sie dazu Ihren Webserver so, dass es auf das dedizierte Verzeichnis zeigt um den Webauftritt öffentlich zugänglich zu machen. +Module20000Name=Urlaubsantrags-Verwaltung +Module20000Desc=Definieren und beobachten sie die Urlaubsanträge Ihrer Angestellten. +Module39000Name=Chargen-/ Seriennummern +Module39000Desc=Chargen oder Seriennummer, Haltbarkeitsdatum und Verfallsdatum Management für Produkte +Module50000Name=PayBox +Module50000Desc=Über dieses Modul können Sie online Kreditkartenzahlungen entgegennehmen +Module50100Name=Kasse Module50100Desc=Kassenmodul +Module50200Name=Paypal +Module50200Desc=Mit diesem Modul können Sie via PayPal Online Kreditkartenzahlungen entgegennehmen +Module50400Name=Buchhaltung (erweitert) +Module50400Desc=Buchhaltung für Experten (doppelte Buchhaltung) +Module54000Name=PrintIPP +Module54000Desc=Direktdruck (ohne die Dokumente zu öffnen) mittels CUPS IPP (Drucker muss vom Server aus sichtbar sein und auf dem Server muss CUPS installiert sein) +Module55000Name=Befragung, Umfrage oder Abstimmung +Module55000Desc=Modul zur Online-Umfragen, Umfragen oder Abstimmungen zu machen (wie Doodle, Studs, Rdvz, ...) +Module59000Name=Gewinnspannen +Module59000Desc=Modul zur Verwaltung von Gewinnspannen +Module60000Name=Kommissionen +Module60000Desc=Modul zur Verwaltung von Kommissionen +Module63000Name=Ressourcen Module63000Desc=Resourcen verwalten(Drucker, Autos, Räume,...) diese können dann im Kalender verwendet werden +Permission11=Rechnungen einsehen +Permission12=Rechnungen erstellen/bearbeiten +Permission13=Rechnungsfreigabe aufheben +Permission14=Rechnungen freigeben +Permission15=Rechnungen per E-Mail versenden +Permission16=Rechnungszahlungen erstellen +Permission19=Kundenrechnungen löschen +Permission21=Angebote einsehen +Permission22=Angebote erstellen/bearbeiten +Permission24=Angebote freigeben +Permission25=Angebote per E-Mail versenden Permission26=Angebote schliessen +Permission27=Angebote löschen +Permission28=Angebote exportieren +Permission31=Produkte/Leistungen einsehen +Permission32=Produkte/Leistungen erstellen/bearbeiten +Permission34=Produkte/Leistungen löschen +Permission36=Projekte/Leistungen exportieren +Permission38=Produkte exportieren +Permission41=Projekte und Aufgaben lesen (Geteilte Projekte und Projekte in denen ich Kontakt bin). Es kann auch Zeitaufwand auf zugewiesenen Aufgaben gebucht werden. +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Projekte und Aufgaben löschen (gemeinsame Projekte und Projekte, in welchen ich Ansprechpartner bin) +Permission45=Projekte exportieren Permission61=Leistungen ansehen Permission62=Leistungen erstellen/bearbeiten Permission64=Interventionen löschen +Permission67=Leistungen exportieren +Permission71=Mitglieder einsehen +Permission72=Mitglieder erstellen/bearbeiten +Permission74=Mitglieder löschen +Permission75=Erstellen Typen von Mitgliedschaft Permission76=Daten exportieren +Permission78=Abonnements einsehen +Permission79=Abonnements erstellen/bearbeiten +Permission81=Kundenaufträge einsehen +Permission82=Kundenaufträge erstellen/bearbeiten +Permission84=Kundenaufträge freigeben +Permission86=Kundenaufträge per E-Mail versenden Permission87=Kundenaufträge abschliessen +Permission88=Kundenaufträge verwerfen +Permission89=Kundenaufträge löschen +Permission91=Sozialabgaben, Steuern und Mehrwertsteuer einsehen +Permission92=Sozialabgaben, Steuern und Mehrwertsteuer erstellen/bearbeiten +Permission93=Sozialabgaben, Steuern und Mehrwertsteuer löschen +Permission94=Sozialabgaben, Steuern und Mehrwertsteuer erstellen/bearbeiten +Permission95=Buchhaltung einsehen +Permission101=Auslieferungen einsehen +Permission102=Auslieferungen erstellen/bearbeiten +Permission104=Auslieferungen freigeben +Permission106=Auslieferungen exportieren +Permission109=Sendungen löschen +Permission111=Finanzkonten einsehen +Permission112=Transaktionen erstellen/ändern/löschen und vergleichen +Permission113=Einstellungen Finanzkonten (erstellen, Kategorien verwalten) +Permission114=Transaktionen ausgleichen +Permission115=Transaktionen und Kontoauszüge exportieren +Permission116=Transfers zwischen Konten +Permission117=Scheckeinlösungen verwalten Permission121=Mit Benutzer verbundene Geschäftspartner einsehen Permission122=Mit Benutzer verbundene Geschäftspartner erstellen/bearbeiten Permission125=Mit Benutzer verbundene Geschäftspartner löschen Permission126=Geschäftspartner exportieren +Permission141=Alle Projekte und Aufgaben lesen (Auch private Projekte in denen ich nicht Kontakt bin) +Permission142=Projekte und Aufgaben erstellen und ändern (Auch private Projekte in denen ich nicht Kontakt bin) Permission144=Löschen Sie alle Projekte und Aufgaben (einschliesslich privater Projekte in denen ich kein Kontakt bin) +Permission146=Lieferanten einsehen +Permission147=Statistiken einsehen +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders +Permission161=Verträge/Abonnements einsehen +Permission162=Verträge/Abonnements erstellen/bearbeiten +Permission163=Service/Abonnement in einem Vertrag aktivieren +Permission164=Service/Abonnement in einem Vertrag deaktivieren +Permission165=Verträge/Abonnement löschen +Permission167=Verträge exportieren +Permission171=Reise- und Spesenabrechnung einsehen (Eigene und von Untergebenen) Permission172=Reise- und Spesenabrechnung erstellen/ändern +Permission173=Reise- und Spesenabrechnung verwerfen +Permission174=Alle Reise- und Spesenabrechnung einsehen +Permission178=Reise- und Spesenabrechnung exportieren +Permission180=Lieferanten einsehen +Permission181=Lieferantenbestellungen einsehen +Permission182=Lieferantenbestellungen erstellen/bearbeiten +Permission183=Lieferantenbestellungen freigeben +Permission184=Lieferantenbestellungen bestätigen +Permission185=Lieferantenbestellungen bestellen oder verwerfen +Permission186=Lieferantenbestellungen empfangen Permission187=Lieferantenbestellungen schliessen Permission188=Lieferantenbestellungen verwerfen +Permission192=Leitungen erstellen Permission193=Leitungen abbrechen +Permission194=Leitungen einsehen +Permission202=ADSL Verbindungen erstellen Permission203=Bestellungsverbindungen Bestellungen +Permission204=Bestell-Verbindungen +Permission205=Verbindungen verwalten +Permission206=Verbindungen lesen +Permission211=Telefonie lesen +Permission212=Auftragszeilen +Permission213=Leitung aktivieren +Permission214=Telefonie einrichten +Permission215=Anbieter einrichten +Permission221=E-Mail-Kampagnen einsehen +Permission222=E-Mail-Kampagnen erstellen/bearbeiten (Thema, Empfänger, ...) +Permission223=E-Mail-Kampagnen freigeben (erlaubt das Senden) +Permission229=E-Mail-Kampagnen löschen +Permission237=Zeige Empfänger und Info +Permission238=Mails manuell senden +Permission239=Postausgang löschen nachdem die Gültigkeit ausgelaufen ist oder die Nachricht gesendet wurde. +Permission241=Kategorien einsehen +Permission242=Kategorien erstellen/bearbeiten +Permission243=Kategorien löschen +Permission244=Inhalte versteckter Kategorien einsehen +Permission251=Andere Benutzer und Gruppen einsehen +PermissionAdvanced251=Andere Benutzer einsehen +Permission252=Berechtigungen andere Benutzer einsehen +Permission253=Andere Benutzer und Gruppen erstellen/bearbeiten (inkl. Rechteverwaltung) +PermissionAdvanced253=Andere interne/externe Benutzer und Gruppen erstellen/bearbeiten (inkl. Rechteverwaltung) +Permission254=Nur externe Benutzer erstellen/bearbeiten +Permission255=Andere Passwörter ändern +Permission256=Andere Benutzer löschen oder deaktivieren +Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission271=Read CA +Permission272=Rechnungen anzeigen +Permission273=Ausgabe Rechnungen +Permission281=Kontakte einsehen +Permission282=Kontakte erstellen/bearbeiten +Permission283=Kontakte löschen +Permission286=Kontakte exportieren +Permission291=Tarife einsehen +Permission292=Berechtigungen der Tarife einstellen +Permission293=Kundentarife ändern +Permission300=Barcodes einsehen +Permission301=Barcodes erstellen/bearbeiten +Permission302=Barcodes löschen +Permission311=Leistungen einsehen +Permission312=Leistung/Abonnement einem Vertrag zuordnen +Permission331=Lesezeichen einsehen +Permission332=Lesezeichen erstellen/bearbeiten +Permission333=Lesezeichen löschen +Permission341=Eigene Berechtigungen einsehen +Permission342=Eigene Benutzerinformationen erstellen/bearbeiten +Permission343=Eigenes Passwort ändern +Permission344=Eigene Berechtigungen bearbeiten +Permission351=Gruppen einsehen +Permission352=Gruppenberechtigungen einsehen +Permission353=Gruppen erstellen/bearbeiten +Permission354=Gruppen löschen oder deaktivieren +Permission358=Benutzer exportieren +Permission401=Rabatte einsehen +Permission402=Rabatte erstellen/bearbeiten +Permission403=Rabatte freigeben +Permission404=Rabatte löschen +Permission510=Löhne einsehen +Permission512=Löhne erstellen/bearbeiten +Permission514=Löhne löschen +Permission517=Löhne exportieren +Permission520=Darlehen einsehen +Permission522=Darlehen erstellen/bearbeiten +Permission524=Lösche Darlehen Permission525=Darlehens-rechner +Permission527=Exportiere Darlehen +Permission531=Leistungen einsehen +Permission532=Leistungen erstellen/bearbeiten +Permission534=Leistungen löschen +Permission536=Versteckte Leistungen einsehen/verwalten +Permission538=Leistungen exportieren +Permission701=Spenden einsehen +Permission702=Spenden erstellen/bearbeiten +Permission703=Spenden löschen +Permission771=Spesenabrechnungen einsehen (eigene und die der Untergebenen) +Permission772=Spesenabrechnung erstellen/ändern +Permission773=Spesenabrechnung löschen +Permission774=Spesenabrechnungen einsehen (Alle Benutzer auch die nicht Untergebenen) +Permission775=Spesenabrechnung genehmigen +Permission776=Spesenabrechnung bezahlen +Permission779=Spesenabrechnung exportieren +Permission1001=Warenbestände einsehen +Permission1002=Warenlager erstellen/ändern +Permission1003=Warenlager löschen +Permission1004=Lagerbewegungen einsehen +Permission1005=Lagerbewegungen erstellen/bearbeiten +Permission1101=Lieferscheine einsehen +Permission1102=Lieferscheine erstellen/bearbeiten +Permission1104=Lieferscheine freigeben +Permission1109=Lieferscheine löschen +Permission1181=Lieferanten einsehen +Permission1182=Lieferantenbestellungen einsehen +Permission1183=Lieferantenbestellungen erstellen/bearbeiten +Permission1184=Lieferantenbestellungen freigeben +Permission1185=Lieferantenbestellungen bestätigen +Permission1186=Lieferantenbestellungen übermitteln +Permission1187=Eingang von Lieferantenbestellungen bestätigen Permission1188=Lieferantenbestellungen schliessen +Permission1190=Lieferantenbestellungen bestätigen (zweite Bestätigung) +Permission1201=Exportresultate einsehen +Permission1202=Export erstellen/bearbeiten +Permission1231=Lieferantenrechnungen einsehen +Permission1232=Lieferantenrechnungen erstellen/bearbeiten +Permission1233=Lieferantenrechnungen freigeben +Permission1234=Lieferantenrechnungen löschen +Permission1235=Lieferantenrechnungen per E-Mail versenden +Permission1236=Lieferantenrechnungen, -attribute und zahlungen exportieren +Permission1237=Lieferantenbestellungen mit Details exportieren +Permission1251=Massenimports von externen Daten ausführen (data load) +Permission1321=Kundenrechnungen, -attribute und -zahlungen exportieren +Permission1322=Reopen a paid bill +Permission1421=Exportieren von Kundenaufträge und Attribute +Permission20001=Urlaubsanträge einsehen (eigene und die der Untergebenen) +Permission20002=Ihre eigenen Urlaubsanträge erstellen/bearbeiten +Permission20003=Urlaubsanträge löschen +Permission20004=Spesenabrechnungen einsehen (Alle Benutzer) +Permission20005=Urlaubsanträge für Jeden erstellen/bearbeiten +Permission20006=Urlaubstage Administrieren (Setup- und Aktualisierung) +Permission23001=anzeigen cronjobs +Permission23002=erstellen/ändern cronjobs +Permission23003=cronjobs löschen +Permission23004=cronjobs ausführen +Permission2401=Ereignisse (Termine/Aufgaben) in Verbindung mit eigenem Konto einsehen +Permission2402=Ereignisse (Termine/Aufgaben) in Verbindung mit eigenem Konto erstellen/bearbeiten +Permission2403=Ereignisse (Termine/Aufgaben) in Verbindung mit eigenem Konto löschen +Permission2411=Ereignisse (Termine/Aufgaben) Anderer einsehen +Permission2412=Ereignisse (Termine/Aufgaben) Anderer erstellen/bearbeiten +Permission2413=Ereignisse (Termine/Aufgaben) Anderer löschen Permission2414=Aktionen und Aufgaben anderer exportieren +Permission2501=Dokumente herunterladen oder einsehen +Permission2502=Dokumente herunterladen +Permission2503=Dokumente bestätigen oder löschen +Permission2515=Dokumentverzeichnisse verwalten +Permission2801=FTP-Client im Lesemodus nutzen (nur ansehen und herunterladen) +Permission2802=FTP-Client im Schreibmodus nutzen (Dateien löschen oder hochladen) +Permission50101=Benutze Kassen +Permission50201=Transaktionen einsehen +Permission50202=Transaktionen importieren +Permission54001=Drucken +Permission55001=Abstimmungen einsehen +Permission55002=Abstimmung erstellen/ändern +Permission59001=Gewinnspanne einsehen Permission59002=Gewinspanne definieren +Permission59003=Lesen aller Benutzer Margen +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events DictionaryCompanyType=Geschäftspartnertyp DictionaryCompanyJuridicalType=Gesellschafts- und Unternehmensformen +DictionaryProspectLevel=Potenzialstufen von Geschäftsaussicht +DictionaryCanton=Bundesländer/Provinzen/Kantone +DictionaryRegion=Regionen +DictionaryCountry=Länder +DictionaryCurrency=Währungen DictionaryCivility=Anrede Bezeichnungen DictionaryActions=Arten von Kalenderereignissen +DictionarySocialContributions=Arten von Sozialabgaben/Unternehmenssteuern DictionaryVAT=MwSt.-Sätze +DictionaryRevenueStamp=Steuermarken Beträge +DictionaryPaymentConditions=Zahlungsbedingungen +DictionaryPaymentModes=Zahlungsarten +DictionaryTypeContact=Kontaktarten +DictionaryEcotaxe=Ökosteuern (WEEE) +DictionaryPaperFormat=Papierformate +DictionaryFormatCards=Cards formats DictionaryFees=Spesen- und Kostenarten -DictionaryAccountancyCategory=Kontenkategorien +DictionarySendingMethods=Versandarten +DictionaryStaff=Mitarbeiter +DictionaryAvailability=Lieferverzug +DictionaryOrderMethods=Bestellmethoden +DictionarySource=Quelle der Angebote/Aufträge +DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancysystem=Kontenplan Modul DictionaryEMailTemplates=Textvorlagen für Emails +DictionaryUnits=Einheiten +DictionaryProspectStatus=Geschäftsanbahnungsarten DictionaryHolidayTypes=Absenzarten +DictionaryOpportunityStatus=Verkaufschancen für Projekt/Lead SetupSaved=Setup gespeichert +BackToModuleList=Zurück zur Modulübersicht BackToDictionaryList=Zurück zur Wörterbuchübersicht VATManagement=MwSt-Verwaltung VATIsUsedDesc=Der standardmässige MwSt.-Satz für die Erstellung von Leads, Rechnungen, Bestellungen, etc. folgt der folgenden, aktiven Regel:
Ist der Verkäufer mehrwertsteuerpflichtig, ist die MwSt. standardmässig 0. Ende der Regel.
Ist das Verkaufsland gleich dem Einkaufsland, ist die MwSt. standardmässig die MwSt. des Produkts im Verkaufsland. Ende der Regel.
Sind Verkäufer und Käufer beide aus Europäischen Mitgliedsstaaten und die Produkte physisch transportfähig (Auto, Schiff, Flugzeug), ist die MwSt. standardmässig 0. (Die MwSt. sollte durch den Käufer beim eigenen Zollamt entrichtet werden, nicht durch den Verkäufer. Ende der Regel.
Sind Verkäufer und Käufer beide aus Europäischen Mitgliedsstaaten, der Käufer jedoch kein Unternehmen so ist die MwSt. standardmässig die MwSt. des verkauften Produkts. Ende der Regel.
Sind Verkäufer und Käufer beide Unternehmen im Europäischen Gemeinschaftsraum, so ist die MwSt. standardmässig 0. Ende der Regel.
Trifft keine der obigen Regeln zu, ist die MwSt. standardmässig 0. VATIsNotUsedDesc=Die vorgeschlagene MwSt. ist standardmässig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen. -LocalTax1IsUsedDescES=Die RE Rate standardmässig beim Erstellen Aussichten, Rechnungen, Bestellungen etc. folgen die aktive Standard-Regel:
Wenn te Käufer ist nicht unterworfen RE, RE standardmässig = 0 ist. Ende der Regel.
Ist der Käufer unterzogen, um dann die RE RE standardmässig. Ende der Regel.
-LocalTax1IsNotUsedDescES=Standardmässig werden die vorgeschlagenen RE 0 ist. Ende der Regel. -LocalTax2IsUsedDescES=Die RE Rate standardmässig beim Erstellen Aussichten, Rechnungen, Bestellungen etc. folgen die aktive Standard-Regel:
Ist der Verkäufer nicht zu IRPF ausgesetzt, dann durch IRPF default = 0. Ende der Regel.
Ist der Verkäufer zur IRPF dann der Einkommenssteuer unterworfen standardmässig. Ende der Regel.
-LocalTax2IsNotUsedDescES=Standardmässig werden die vorgeschlagenen IRPF 0 ist. Ende der Regel. -LocalTax2IsNotUsedExampleES=In Spanien sind sie bussines nicht der Steuer unterliegen System von Modulen. +VATIsUsedExampleFR=- +VATIsNotUsedExampleFR=- +##### Local Taxes ##### +LTRate=Rate +LocalTax1IsNotUsed=Zweite Steuer nicht nutzen +LocalTax1IsUsedDesc=Benutzen sie eine zweite Art von Steuer (andere als Mehrwertsteuer) +LocalTax1IsNotUsedDesc=Benutzen sie keine andere Art von Steuer (anders als Mehrwertsteuer) +LocalTax1Management=Zweite Steuer-Art +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= +LocalTax2IsNotUsed=Dritte Steuer nicht nutzen +LocalTax2IsUsedDesc=Benutzen Sie eine dritte Art von Steuer (anders als Mehrwertsteuer) +LocalTax2IsNotUsedDesc=Benutzen sie keine andere Art von Steuer (anders als Mehrwertsteuer) +LocalTax2Management=Dritte Steuer-Art +LocalTax2IsUsedExample= +LocalTax2IsNotUsedExample= +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= Die RE Rate standardmässig beim Erstellen Aussichten, Rechnungen, Bestellungen etc. folgen die aktive Standard-Regel:
Wenn te Käufer ist nicht unterworfen RE, RE standardmässig = 0 ist. Ende der Regel.
Ist der Käufer unterzogen, um dann die RE RE standardmässig. Ende der Regel.
+LocalTax1IsNotUsedDescES= Standardmässig werden die vorgeschlagenen RE 0 ist. Ende der Regel. +LocalTax1IsUsedExampleES= In Spanien sind sie Profis unterliegen bestimmten Abschnitten der spanischen IAE. +LocalTax1IsNotUsedExampleES= In Spanien sind sie professionelle und Gesellschaften und vorbehaltlich bestimmter Abschnitte der spanischen IAE. +LocalTax2ManagementES= EKSt. Management +LocalTax2IsUsedDescES= Die RE Rate standardmässig beim Erstellen Aussichten, Rechnungen, Bestellungen etc. folgen die aktive Standard-Regel:
Ist der Verkäufer nicht zu IRPF ausgesetzt, dann durch IRPF default = 0. Ende der Regel.
Ist der Verkäufer zur IRPF dann der Einkommenssteuer unterworfen standardmässig. Ende der Regel.
+LocalTax2IsNotUsedDescES= Standardmässig werden die vorgeschlagenen IRPF 0 ist. Ende der Regel. +LocalTax2IsUsedExampleES= In Spanien, Freiberufler und unabhängigen Fachleuten, die ihre Dienstleistungen und Unternehmen, die das Steuersystem von Modulen gewählt haben. +LocalTax2IsNotUsedExampleES= In Spanien sind sie bussines nicht der Steuer unterliegen System von Modulen. +CalcLocaltax=Berichte über lokale Steuern +CalcLocaltax1=Sales - Käufe +CalcLocaltax1Desc=Lokale Steuer-Reports werden mit der Differenz von lokalen Verkaufs- und Einkaufs-Steuern berechnet +CalcLocaltax2=Einkauf +CalcLocaltax2Desc=Lokale Steuer-Reports sind die Summe der lokalen Steuern auf Einkäufe +CalcLocaltax3=Verkauf +CalcLocaltax3Desc=Lokale Steuer-Reports sind die Summe der lokalen Steuern auf Verkäufe +LabelUsedByDefault=Bezeichnung wird verwendet falls keine Übersetzung für den Code vorhanden ist. +LabelOnDocuments=Bezeichnung auf Dokumenten +NbOfDays=Anzahl der Tage +AtEndOfMonth=Am Ende des Monats +CurrentNext=Current/Next +Offset=Wertsprung +AlwaysActive=Immer aktiv +Upgrade=Aktualisierung +MenuUpgrade=Aktualisierung/Erweiterung +AddExtensionThemeModuleOrOther=Deploy/install external module +WebServer=Webserver +DocumentRootServer=Dokumenten-Stammordner des Webservers +DataRootServer=Daten-Verzeichnis +IP=IP +Port=Port +VirtualServerName=Name des virtuellen Servers +OS=OS +PhpWebLink=PHP Web-Link +Browser=Browser +Server=Server +Database=Datenbank +DatabaseServer=Datenbankserver +DatabaseName=Name der Datenbank +DatabasePort=Port für Datenbank +DatabaseUser=DB Benutzername +DatabasePassword=DB Passwort +Tables=Tabellen +TableName=Tabellenname +NbOfRecord=Anzahl der Einträge +Host=Server +DriverType=Treiber Typ +SummarySystem=Zusammenfassung der Systeminformationen +SummaryConst=Liste aller Systemeinstellungen von Dolibarr +MenuCompanySetup=Firma/Stiftung +DefaultMenuManager= Standard Menü-Verwaltung +DefaultMenuSmartphoneManager=Smartphone Menü-Verwaltung +Skin=grafische Oberfläche +DefaultSkin=Standardvorlage grafische Oberfläche +MaxSizeList=Maximale Listenlänge +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +MessageOfDay=Nachricht des Tages +MessageLogin=Nachricht auf der Anmeldeseite +PermanentLeftSearchForm=Ständiges Suchfeld auf der linken Seite +DefaultLanguage=Standardsprache der Anwendung (Sprachcode) +EnableMultilangInterface=Mehrsprachigkeit aktivieren +EnableShowLogo=Logo über dem linken Menü anzeigen +CompanyInfo=Information über die Firma/Institution +CompanyIds=Firmen-/Stiftungs-IDs +CompanyName=Firmenname +CompanyAddress=Firmenadresse +CompanyZip=Postleitzahl +CompanyTown=Stadt +CompanyCountry=Land +CompanyCurrency=Hauptwährung +CompanyObject=Gegenstand des Unternehmens +Logo=Logo +DoNotSuggestPaymentMode=Nicht vorschlagen +NoActiveBankAccountDefined=Keine aktiven Finanzkonten definiert +OwnerOfBankAccount=Kontoinhaber %s +BankModuleNotActive=Finanzkontenmodul nicht aktiv +ShowBugTrackLink=Zeige Link %s +Alerts=Benachrichtigungen +DelaysOfToleranceBeforeWarning=Verzögerungstoleranz vor Warnung +DelaysOfToleranceDesc=Hier können Sie die Verspätungstoleranz einstellen, bevor eine Benachrichtigung auf dem Bildschirm für jedes verspätete Element mit dem Symbol %s ausgegeben wird. Delays_MAIN_DELAY_ACTIONS_TODO=Verzögerungstoleranz (in Tagen) vor Warnung für nicht erledigte Ereignisse Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Verzögerungstoleranz (in Tagen) vor Warnung für nicht fristgerecht geschlossene Projekte Delays_MAIN_DELAY_TASKS_TODO=Verzögerungstoleranz (in Tagen) vor Warnung für nicht erledigte Projektaufgaben Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Verzögerungstoleranz (in Tagen), vor Warnung für nicht bearbeitete Bestellungen Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Verzögerungstoleranz (in Tagen), vor Warnung für nicht bearbeitete Lieferantenbestellungen Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Verzögerungstoleranz (in Tagen) vor Warnung für abzuschliessende Angebote +Delays_MAIN_DELAY_PROPALS_TO_BILL=Verzögerungstoleranz (in Tagen) vor Warnung für nicht in Rechnung gestellte Angebote +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Verzögerungstoleranz (in Tagen) vor Warnung für zu aktivierende Leistungen +Delays_MAIN_DELAY_RUNNING_SERVICES=Verzögerungstoleranz (in Tagen) vor Warnung für überfällige Vertrags-Leistungen +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über unbezahlte Lieferantenrechnungen +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über unbezahlte Kundenrechnungen +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über Bankkontenabgleich +Delays_MAIN_DELAY_MEMBERS=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über verspätete Mitgliedsbeiträge +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Verzögerungstoleranz (in Tagen) vor der Benachrichtigung über einzulösende Schecks +Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=Der Setupbereich erlaubt das konfigurieren ihrer Dolibarr Installation vor der ersten Verwendung. SetupDescription2=Die 2 wichtigsten Schritte zur Grundkonfiguration finden Sie in den ersten beiden Zeilen des Einstellungen-Menüs auf der linken Seite. Dies sind die 'Unternehmen/Stiftung'- und die 'Moduleinstellungen'-Menüpunkte: +SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). +SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription5=Andere Einträge verwalten optionale Parameter. +LogEvents=Protokollierte Ereignisse +Audit=Protokoll InfoDolibarr=Infos Dolibarr InfoBrowser=Infos Browser InfoOS=Infos OS InfoWebServer=Infos Webserver InfoDatabase=Infos Datenbank InfoPHP=Infos PHP +InfoPerf=Leistungs-Informationen +BrowserName=Browser Name +BrowserOS=Betriebssystem des Browsers +ListOfSecurityEvents=Liste der sicherheitsrelevanten Ereignisse +SecurityEventsPurged=Security-Ereignisse gelöscht +LogEventDesc=Hier können Sie die Protokollierungseinstellungen für sicherheitsrelevante Ereignisse anpassen. Administratoren können die entsprechenden Inhalte unter Systemwerkzeuge-Protokoll einsehen. Achtung: Diese Funktion kann zu erhöhtem Datenaufkommen in der Datenbank führen. AreaForAdminOnly=Diese Funktionen stehen ausschliesslich Administratoren zur Verfügung. Administrationsfunktionen und -hilfe werden in dolibarr durch die folgenden Symbole dargestellt: +SystemInfoDesc=Verschiedene systemrelevante, technische Informationen - Lesemodus und nur für Administratoren sichtbar. SystemAreaForAdminOnly=Dieser Bereich steht ausschliesslich Administratoren zur Verfügung. Keine der Benutzerberechtigungen kann dies ändern. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +DisplayDesc=Hier können Sie die Oberfläche, sowie das allgemeine 'Look and Feel' des Systems anpassen +AvailableModules=Verfügbare Module +ToActivateModule=Zum Aktivieren von Modulen gehen Sie zu Start->Einstellungen->Module +SessionTimeOut=Sitzungszeitbegrenzung +SessionExplanation=Dieser Wert garantiert, dass eine Sitzung nie vor Zeitablauf beendet wird. Die PHP-Sitzungsverwaltung garantiert jedoch nicht, dass eine Sitzung wirklich nach Ablauf dieser Zeit beendet wird. Hierzu kann es kommen, wenn ein System zur Sitzungscache-Bereinigung im Einsatz ist.
Hinweis: ohne spezielles System wird PHP die Sitzung nach etwa %s/%s beenden - allerdings erst nach dem Start einer anderen Sitzung. +TriggersAvailable=Verfügbare Trigger TriggersDesc=Trigger sind Dateien, die nach einem Kopieren in das Verzeichnis htdocs/core/triggers das Workflow-Verhalten des Systems beeinflussen. Diese stellen neue, mit Systemereignissen verbundene, Ereignisse dar (Neuer Geschäftspartner angelegt, Rechnung freigegeben, ...). TriggerDisabledByName=Trigger in dieser Datei sind durch das -NORUN-Suffix in ihrem Namen deaktviert. +TriggerDisabledAsModuleDisabled=Trigger in dieser Datei sind durch das übergeordnete Modul %s deaktiviert. +TriggerAlwaysActive=Trigger in dieser Datei sind unabhängig der Modulkonfiguration immer aktiviert. +TriggerActiveAsModuleActive=Trigger in dieser Datei sind durch das übergeordnete Modul %s aktiviert. +GeneratedPasswordDesc=Definieren Sie hier das Schema nach dem automatisch generierte Passwörter erstellt werden sollen. DictionaryDesc=Definieren Sie hier alle Defaultwerte. Sie können die vordefinierten Werte mit ihren eigenen ergänzen. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=Alle anderen sicherheitsrelevanten Parameter werden hier definiert. +LimitsSetup=Limits und Genauigkeit Einstellungen +LimitsDesc=Hier können Sie Grenzwerte, Genauigkeitseinstellungen und das Rundungsverhalten einstellen. +MAIN_MAX_DECIMALS_UNIT=Dezimalstellen max. für Stückpreise +MAIN_MAX_DECIMALS_TOT=Dezimalstellen max. für Gesamtsummen +MAIN_MAX_DECIMALS_SHOWN=Dezimalstellen max. für auf dem Bildschirm angezeigte Preise (Fügen Sie ... nach dieser Nummer ein, wenn Sie ... sehen wollen, falls ein Bildschirmpreis abgeschnitten wurde. MAIN_ROUNDING_RULE_TOT=Rundungseinstellung (Für Länder in denen nicht auf 10er basis Gerundet wird. zB. 0.05 damit in 0.05 Schritten gerundet wirb) +UnitPriceOfProduct=Nettostückpreis TotalPriceAfterRounding=Gesamtpreis (Netto/MwSt./Brutto) gerundet +ParameterActiveForNextInputOnly=Die Einstellungen werden erst bei der nächsten Eingabe wirksam NoEventOrNoAuditSetup=Keine sicherheitsrelevanten Protokollereignisse. Überprüfen Sie die Aktivierung dieser Funktionen unter 'Einstellunge-Sicherheit-Protokoll'. +NoEventFoundWithCriteria=Kein sicherheitsrelevantes Protokollereignis zu Ihren Suchkriterien gefunden +SeeLocalSendMailSetup=Lokale sendmail-Einstellungen anzeigen +BackupDesc=Um eine vollständige Systemsicherung durchzuführen müssen Sie: +BackupDesc2=Sichern des Dokumenten-Verzeichnis (%s;) welches alle hochgeladenen und erzeugten Dateien enthält (dies beinhaltet alle Dump-Dateien die in Schritt 1 erzeugt wurden). +BackupDesc3=Sicherung der Datenbank (%s) über Dump-Befehl anlegen. Dafür können Sie folgende Assistenten verwenden. +BackupDescX=Bewahren Sie die archivierten Verzeichnisse an einem sicheren Ort auf. +BackupDescY=Bewahren Sie den Datenbank-Dump an einem sicheren Ort auf. +BackupPHPWarning=Datensicherung kann mit dieser Methode nicht garantiert werden. Bevorzugen Sie die vorherige. +RestoreDesc=Um eine Systemsicherung wiederherzustellen, müssen Sie: RestoreDesc2=Wiederherstellung von Archive Datei (zip Datei zum Beispiel)\nvom documents Verzeichnis um den documents Datei-Baum im documents verzeichnis in eine neue Dolibarr Installation oder in ein bestehendes Dolibarr Verzeichnis (%s). +RestoreDesc3=* Die Datenbanksicherung aus dem Dump in eine neue Dolibarr-Installation oder das bestehende System (%s) zurückspielen. Achtung: Nach Beendigung dieses Vorganges müssen Sie sich mit dem Benutzernamen/Passwort-Paar zum Zeitpunkt der Sicherung am System anmelden. Zur Wiederherstellung der Datenbank steht Ihnen der folgende Assistent zur Verfügung: +RestoreMySQL=MySQL Import +ForcedToByAModule= Diese Regel wird %s durch ein aktiviertes Modul aufgezwungen +PreviousDumpFiles=Vorige Datenbanksicherungen +WeekStartOnDay=Wochenstart +RunningUpdateProcessMayBeRequired=Eine Systemaktualisierung scheint erforderlich (Programmversion %s unterscheidet sich von Datenbankversion %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=Diesen Befehl müssen Sie auf der Kommandozeile (nach Login auf der Shell mit Benutzer %s) ausführen. +YourPHPDoesNotHaveSSLSupport=Ihre PHP-Konfiguration unterstützt keine SSL-Verschlüsselung DownloadMoreSkins=Weitere grafische Oberflächen/Themes herunterladen +SimpleNumRefModelDesc=Liefere eine Nummer im Format %syymm-nnnn zurück, wobei YY für das Jahr, MM für das Monat und nnnn für eine 4-stellige, nicht unterbrochene Zahlensequenz steht +ShowProfIdInAddress=Zeige professionnal ID mit Adressen auf Dokumente ShowVATIntaInAddress=Ausblenden MwSt. Nummer in Adressen auf Dokumenten. +TranslationUncomplete=Teilweise Übersetzung +MAIN_DISABLE_METEO=Deaktivere Wetteransicht +TestLoginToAPI=Testen Sie sich anmelden, um API +ProxyDesc=Einige Features von Dolibarr müssen einen Internet-Zugang zu Arbeit haben. Definieren Sie hier Parameter für diese. Wenn die Dolibarr Server hinter einem Proxy-Server, erzählt jene Parameter Dolibarr wie man Internet über ihn zugreifen. +ExternalAccess=Externer Zugriff +MAIN_PROXY_USE=Verwenden Sie einen Proxy-Server (sonst direkten Zugang zum Internet) +MAIN_PROXY_HOST=Name / Anschrift des Proxy-Servers +MAIN_PROXY_PORT=Port of Proxy-Server +MAIN_PROXY_USER=Passwort an, um den Proxy-Server verwenden +MAIN_PROXY_PASS=Kennwort ein, um den Proxy-Server verwenden DefineHereComplementaryAttributes=Definieren Sie hier alle Attribute, die nicht standardmässig vorhanden sind, und in %s unterstützt werden sollen. +ExtraFields=Ergänzende Attribute +ExtraFieldsLines=Ergänzende Attribute (Zeilen) ExtraFieldsSupplierOrdersLines=Ergänzende Attribute (in Bestellungszeile) +ExtraFieldsSupplierInvoicesLines=Ergänzende Attribute (in Rechnungszeile) ExtraFieldsThirdParties=Ergänzende Attribute (Geschäftspartner) +ExtraFieldsContacts=Ergänzende Attribute (Kontakt) +ExtraFieldsMember=Ergänzende Attribute (Mitglied) +ExtraFieldsMemberType=Ergänzende Attribute (Mitglied) +ExtraFieldsCustomerInvoices=Ergänzende Attribute (Rechnungen) +ExtraFieldsSupplierOrders=Ergänzende Attribute (Bestellungen) +ExtraFieldsSupplierInvoices=Ergänzende Attribute (Rechnungen) +ExtraFieldsProject=Ergänzende Attribute (Projekte) +ExtraFieldsProjectTask=Ergänzende Attribute (Aufgaben) +ExtraFieldHasWrongValue=Attribut %s hat einen falschen Wert. +AlphaNumOnlyLowerCharsAndNoSpace=nur Kleinbuchstaben und Zahlen, keine Leerzeichen SendmailOptionNotComplete=Achtung, auf einigen Linux-Systemen, E-Mails von Ihrem E-Mail zu senden, sendmail Ausführung Setup muss conatins Option-ba (Parameter mail.force_extra_parameters in Ihre php.ini-Datei). Wenn einige Empfänger niemals E-Mails erhalten, versuchen, diese Parameter mit PHP mail.force_extra_parameters =-ba) zu bearbeiten. +PathToDocuments=Dokumentenpfad +PathDirectory=Verzeichnispfad +SendmailOptionMayHurtBuggedMTA=Feature-Mails mit der Methode "PHP mail direkt" senden generiert eine Mail-Nachricht, die nicht korrekt möglicherweise von einigen Mail-Servern empfangen analysiert werden. Ergebnis ist, dass manche Mails nicht von Menschen, die von thoose abgehört Plattformen gehostet gelesen werden. Es ist bei einigen Internet-Providern (Ex: Orange in Frankreich). Dies ist nicht ein Problem in Dolibarr noch in PHP aber auf empfangende Mail-Server. Sie können jedoch hinzuzufügen MAIN_FIX_FOR_BUGGED_MTA Option auf 1 in die Setup - andere zu Dolibarr ändern, um dies zu vermeiden. Sie können jedoch Probleme mit anderen Servern, dass die Achtung streng dem SMTP-Standard zu erleben. Die andere Lösung (empfohlen) ist es, die Methode "SMTP-Socket-Bibliothek", die keine Nachteile hat benutzen. +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s TotalNumberOfActivatedModules=Summe aktivierter Module: %s / %s +YouMustEnableOneModule=Sie müssen mindestens 1 Modul aktivieren +ClassNotFoundIntoPathWarning=Klasse %s nicht innerhalb PHP-Pfad gefunden +YesInSummer=Ja im Sommer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +SuhosinSessionEncrypt=Sitzungsspeicher durch Suhosin verschlüsselt +ConditionIsCurrently=Einstellung ist aktuell %s +YouUseBestDriver=Sie verwenden den Treiber %s, dies ist derzeit der beste verfügbare. +YouDoNotUseBestDriver=Sie verwenden Treiber %s, aber der Treiber %s wird empfohlen. +NbOfProductIsLowerThanNoPb=Sie haben nur %s Produkte/Leistungen in der Datenbank. Daher ist keine bestimmte Optimierung erforderlich. +SearchOptim=Such Optimierung +YouHaveXProductUseSearchOptim=Sie haben %s Produkte/Leistungen in die Datenbank. Sie sollten die Konstante PRODUCT_DONOTSEARCH_ANYWHERE auf 1 unter Start-Einstellungen-Andere Einstellungen hinzufügen, wodurch das Suchlimit in der Datenbank von Anfang des Strings möglich gemacht wird, und der Index verwendet wird, dadurch sollten sie sofort Antwort auf Ihre suche bekommen. +BrowserIsOK=Sie benutzen den Webbrowser %s. Dieser ist hinsichtlich Sicherheit und Leistung ok. +BrowserIsKO=Sie benutzen den Webbrowser %s. Dieser ist bekannt für Sicherheitsprobleme, schlechte Leistung und Zuverlässigkeit. Wir empfehlen Ihnen, Firefox, Chrome, Opera oder Safari zu nutzen. +XDebugInstalled=XDebug installiert. +XCacheInstalled=XCache installiert. AddRefInList=Darstellung Kunden- /Lieferanten- Nr. in Listen (Listbox oder ComboBox) und die meisten von Hyperlinks. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". AskForPreferredShippingMethod=Bevorzugte Kontaktmethode bei Partnern fragen. +FieldEdition=Bearbeitung von Feld %s +FillThisOnlyIfRequired=Beispiel: +2 (nur ausfüllen, wenn Sie Probleme mit der Zeitzone haben) +GetBarCode=Erhalten Sie einen Barcode +##### Module password generation +PasswordGenerationStandard=Generiere ein Passwort nach dem internen Systemalgorithmus: 8 Zeichen, Zahlen und Kleinbuchstaben. PasswordGenerationNone=Keine automatische Passwortvorschläge, das Passwort muss manuell eingegeben werden. +PasswordGenerationPerso=Return a password according to your personally defined configuration. +SetupPerso=According to your configuration +PasswordPatternDesc=Password pattern description +##### Users setup ##### +RuleForGeneratedPasswords=Regel für automatisch erstellte Passwörter +DisableForgetPasswordLinkOnLogonPage='Passwort vergessen'-Link nicht auf der Anmeldeseite anzeigen +UsersSetup=Benutzermoduleinstellungen +UserMailRequired=Für das Erstellen eines neuen Benutzers ist dessen E-Mail-Adresse erforderlich +##### HRM setup ##### +HRMSetup=HRM module setup +##### Company setup ##### +CompanySetup=Unternehmenseinstellungen CompanyCodeChecker=Modul für Geschäftspartner-Code-Erstellung (Kunden oder Lieferanten) +AccountCodeManager=Modul für Kontierungs-Code-Erstellung (Kunden oder Lieferanten) +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. +ModelModules=Dokumentvorlagenmodul +DocumentModelOdt=Erstellen von Dokumentvorlagen im OpenDocuments-Format (.odt- oder .ods-Dateien für OpenOffice, KOffice, TextEdit, ...) +WatermarkOnDraft=Wasserzeichen auf Entwurf +JSOnPaimentBill=Feature aktivieren, um Zahlungs-Zeilen in Zahlungs-Formularen automatisch zu füllen CompanyIdProfChecker=Berufs-Identifikation einzigartige +MustBeUnique=Must be unique? +MustBeMandatory=Mandatory to create third parties? +MustBeInvoiceMandatory=Mandatory to validate invoices? +##### Webcal setup ##### +WebCalUrlForVCalExport=Ein Eportlink für das Format %s findet sich unter folgendem Link: %s +##### Invoices ##### +BillsSetup=Rechnungsmoduleinstellungen +BillsNumberingModule=Rechnungs- und Gutschriftsnumerierungsmodul +BillsPDFModules=PDF-Rechnungsvorlagen +CreditNote=Gutschrift +CreditNotes=Gutschriften +ForceInvoiceDate=Rechnungsdatum ist zwingend Freigabedatum +SuggestedPaymentModesIfNotDefinedInInvoice=Empfohlene Zahlungsart für Rechnung falls nicht in gesondert definiert SuggestPaymentByRIBOnAccount=Zahlung per Lastschrift vorschlagen SuggestPaymentByChequeToAddress=Zahlung per Scheck vorschlagen +FreeLegalTextOnInvoices=Freier Rechtstext für Rechnungen +WatermarkOnDraftInvoices=Wasserzeichen auf Rechnungs-Entwurf (keines, falls leer) +PaymentsNumberingModule=Zahlungen Nummerierungs Module +SuppliersPayment=Lieferantenzahlungen SupplierPaymentSetup=Lieferantenzahlungen einrichten +##### Proposals ##### +PropalSetup=Angebotsmoduleinstellungen +ProposalsNumberingModules=Angebotsnumerierungs-Module ProposalsPDFModules=PDF-Anbebotsmodule FreeLegalTextOnProposal=Freier Rechtstext für Angebote +WatermarkOnDraftProposal=Wasserzeichen auf Angebots-Entwurf (keines, falls leer) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Fragen Sie nach dem Bankkonto bei einem Angebot +##### SupplierProposal ##### +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +##### Orders ##### +OrdersSetup=Bestellverwaltungseinstellungen +OrdersNumberingModules=Bestellnumerierungs-Module +OrdersModelModule=Bestellvorlagenmodule +FreeLegalTextOnOrders=Freier Rechtstext auf Bestellungen WatermarkOnDraftOrders=Wasserzeichen auf Bestellungs-Entwurf (keines, wenn leer) +ShippableOrderIconInList=In Auftragsliste ein entsprechendes Icon zufügen, wenn die Bestellung versandbereit ist +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Fragen Sie nach der Ziel-Bankverbindung +##### Interventions ##### InterventionsSetup=Servicemoduleinstellungen FreeLegalTextOnInterventions=Freier Rechtstext auf Interventions Dokument FicheinterNumberingModules=Intervention Nummerierung Module TemplatePDFInterventions=Intervention Karte Dokumenten Modelle WatermarkOnDraftInterventionCards=Wasserzeichen auf Interventionskarte Dokumente (keines, wenn leer) +##### Contracts ##### +ContractsSetup=Verträge/Abonnements-Modul Einstellungen +ContractsNumberingModules=Verträge Nummerierung Module +TemplatePDFContracts=Vertragsvorlagen +FreeLegalTextOnContracts=Freier Text in Verträgen +WatermarkOnDraftContractCards=Wasserzeichen auf Vertrags-Entwurf (keines, wenn leer) +##### Members ##### MembersSetup=Mitglieder-Modul Setup +MemberMainOptions=Haupteinstellungen +AdherentLoginRequired= Verwalten Sie eine Anmeldung für jedes Mitglied +AdherentMailRequired=Für das Anlegen eines neuen Mitglieds ist eine E-Mail-Adresse erforderlich MemberSendInformationByMailByDefault=Das Kontrollkästchen für den automatischen Mail-Bestätigungsversand an Mitglieder (bei Freigabe oder neuem Abonnement) ist standardmässig aktiviert +##### LDAP setup ##### +LDAPSetup=LDAP-Einstellungen +LDAPGlobalParameters=Globale LDAP-Parameter +LDAPUsersSynchro=Benutzer +LDAPGroupsSynchro=Gruppen +LDAPContactsSynchro=Kontakte +LDAPMembersSynchro=Mitglieder +LDAPSynchronization=LDAP-Synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP-Funktionen in Ihrer PHP-Konfiguration nicht vrefügbar +LDAPToDolibarr=LDAP->Dolibarr +DolibarrToLDAP=Dolibarr->LDAP +LDAPNamingAttribute=Schlüssel in LDAP +LDAPSynchronizeUsers=dolibarr-Benutzer mit LDAP synchronisieren +LDAPSynchronizeGroups=dolibarr-Gruppen mit LDAP synchronisieren +LDAPSynchronizeContacts=dolibarr-Kontakte mit LDAP synchronisieren +LDAPSynchronizeMembers=dolibarr-Stiftungsmitglieder mit LDAP synchronisieren +LDAPPrimaryServer=Primärer LDAP-Server +LDAPSecondaryServer=Sekundärer LDAP-Server +LDAPServerPort=Server-Port +LDAPServerPortExample=Standard-Port: 389 +LDAPServerProtocolVersion=Protokoll-Version +LDAPServerUseTLS=TLS +LDAPServerUseTLSExample=Ihr LDAP-Server TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) +LDAPPassword=Administrator-Passwort +LDAPUserDn=Benutzer DN +LDAPUserDnExample=Vollständige DN (zB: ou=users,dc=society,dc=com) +LDAPGroupDn=Gruppen DN +LDAPGroupDnExample=Vollständige DN (zB: ou=users,dc=society,dc=com) +LDAPServerExample=Server-Adresse (zB: localhost, 192.168.0.2, ldaps://ldap.example.com/) LDAPServerDnExample=Complete DN (zB: dc=company,dc=com) +LDAPDnSynchroActive=Benutzer und Gruppensynchronisation +LDAPDnSynchroActiveExample=LDAP zu dolibarr oder dolibarr zu LDAP-Synchronisation +LDAPDnContactActive=Kontaktesynchronisation +LDAPDnContactActiveExample=Aktivierte/Deaktivierte Synchronisation +LDAPDnMemberActive=Mitgliedersynchronisation +LDAPDnMemberActiveExample=Aktivierte/Deaktivierte Synchronisation +LDAPContactDn=Dolibarr Kontakte DN +LDAPContactDnExample=Vollständige DN (zB: ou=users,dc=society,dc=com) +LDAPMemberDn=Dolibarr Mitglieder DN LDAPMemberDnExample=Complete DN (ex: ou=members,dc=society,dc=Vollständige DN (zB: ou=users,dc=society,dc=com) +LDAPMemberObjectClassList=Liste der objectClass +LDAPMemberObjectClassListExample=Liste der objectClass-definierenden Eintragsattribute (z.B.: top,inetOrgPerson oder top,user für ActiveDirectory) +LDAPUserObjectClassList=Liste der objectClass +LDAPUserObjectClassListExample=Liste der objectClass-definierenden Eintragsattribute (z.B.: top,inetOrgPerson oder top,user für ActiveDirectory) +LDAPGroupObjectClassList=Liste der objectClass +LDAPGroupObjectClassListExample=Liste der objectClass-definierenden Eintragsattribute(z.B.: top, groupOfUniqueNames) +LDAPContactObjectClassList=Liste der objectClass +LDAPContactObjectClassListExample=Liste der objectClass-definierenden Eintragsattribute (z.B.: top,inetOrgPerson oder top,user für ActiveDirectory) +LDAPTestConnect=LDAP-Verbindung testen +LDAPTestSynchroContact=Kontaktsynchronisation testen +LDAPTestSynchroUser=Benutzersynchronisation testen LDAPTestSynchroGroup=Gruppenynchronisation testen LDAPTestSynchroMember=Mitgliederynchronisation testen +LDAPTestSearch= LDAP-Suche testen +LDAPSynchroOK=Synchronisationstest erfolgreich +LDAPSynchroKO=Synchronisationstest fehlgeschlagen +LDAPSynchroKOMayBePermissions=Synchronisationstest fehlgeschlagen. Überprüfen Sie die richtige Konfiguration der Serververbindung und die Erlaubnis für LDAP-Updates +LDAPTCPConnectOK=TCP-Verbindung zum LDAP-Server erfolgreich (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP-Verbindung zum LDAP-Server fehlgeschlagen (Server= %s, Port= %s) +LDAPBindOK=Verbindung/Authentifizierung am LDAP-Server erfolgreich (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Verbindung/Authentifizierung am LDAP-Server fehlgeschlagen (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPSetupForVersion3=LDAP-Server für Version 3 konfiguriert +LDAPSetupForVersion2=LDAP-Server für Version 2 konfiguriert +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP-Mapping +LDAPFieldLoginUnix=Benutzername (Unix) +LDAPFieldLoginExample=Beispiel: uid +LDAPFilterConnection=Suchfilter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Benutzername (Samba,Active Directory) +LDAPFieldLoginSambaExample=Beispiel : samaccountname +LDAPFieldFullname=Vorname Nachname +LDAPFieldFullnameExample=Beispiel : cn +LDAPFieldPasswordNotCrypted=Passwort nicht verschlüsselt +LDAPFieldPasswordCrypted=Passwort verschlüsselt +LDAPFieldPasswordExample=Beispiel : userPassword +LDAPFieldCommonNameExample=Beispiel: cn +LDAPFieldName=Name +LDAPFieldNameExample=Beispiel: sn +LDAPFieldFirstName=Vorname +LDAPFieldFirstNameExample=Beispiel: givenname +LDAPFieldMail=E-Mail-Adresse +LDAPFieldMailExample=Beispiel: E-Mail +LDAPFieldPhone=Telefonnummer, Beruf. +LDAPFieldPhoneExample=Beispiel : Telefonnummer +LDAPFieldHomePhone=Privatnummer +LDAPFieldHomePhoneExample=Beispiel : Telefon Privat +LDAPFieldMobile=Handy +LDAPFieldMobileExample=Beispiel : Handynummer +LDAPFieldFax=Faxnummer +LDAPFieldFaxExample=Beispiel : Faxnummer LDAPFieldAddress=Strasse LDAPFieldAddressExample=Beispiel : Strasse +LDAPFieldZip=PLZ +LDAPFieldZipExample=Beispiel : plz +LDAPFieldTown=Stadt LDAPFieldTownExample=Beispiel: stadt +LDAPFieldCountry=Land +LDAPFieldDescription=Beschreibung +LDAPFieldDescriptionExample=Beispiel : Beschreibung +LDAPFieldNotePublic=öffentlicher Hinweis +LDAPFieldNotePublicExample=Beispiel : Beschreibung +LDAPFieldGroupMembers= Gruppenmitglieder +LDAPFieldGroupMembersExample= Beispiel: uniqueMember +LDAPFieldBirthdate=Geburtsdatum +LDAPFieldCompany=Firma +LDAPFieldCompanyExample=Beispiel: firma +LDAPFieldSid=SID +LDAPFieldSidExample=Beispiel : objectsid +LDAPFieldEndLastSubscription=Auslaufdatum des Abonnements +LDAPFieldTitle=Position +LDAPFieldTitleExample=Beispiel: Titel +LDAPSetupNotComplete=LDAP-Setup nicht vollständig (siehe andere Tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Kein Administrator oder Passwort gefunden. LDAP-Zugang wird anonym und im Lese-Modus ausgeführt. +LDAPDescContact=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum für jeden Datensatz zu dolibarr-Kontakten . +LDAPDescUsers=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum für jeden Datensatz zu dolibarr-Benutzern. +LDAPDescGroups=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum für jeden Datensatz zu dolibarr-Gruppen. +LDAPDescMembers=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum für jeden Datensatz zu dolibarr-Mitgliedern. LDAPDescValues=Die Beispielwerte für OpenLDAP verfügen über folgende Muster: core.schema, cosine.schema, inetorgperson.schema. Wenn Sie diese Werte für OpenLDAP verwenden möchten, passen Sie bitte die LDAP-Konfigurationsdateu slapd.conf entsprechend an, damit all diese Muster geladen werden. +ForANonAnonymousAccess=Für einen authentifizierten Zugang (z.B. für Schreibzugriff) +PerfDolibarr=Leistungs-Einstellungen/Optimierungsreport +YouMayFindPerfAdviceHere=Auf dieser Seite finden Sie einige Überprüfungen oder Hinweise zur Leistung. +NotInstalled=Nicht installiert, Ihr Server wird dadurch nicht verlangsamt. ApplicativeCache=Applicative Cache MemcachedNotAvailable=Kein Cache Anwendung gefunden. \nSie können die Leistung durch die Installation des Cache-Server Memcached und die Aktivierung des Anwendungs Cache Modul\n
hier mehr Informationen http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
\nverbessern.\nBeachten Sie, dass viele Billig-Provider keine solche Cache-Server in ihrer Infrastruktur anbieten. MemcachedModuleAvailableButNotSetup=Module memcached für applicative Cache gefunden, aber Setup-Modul ist nicht vollständig. MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.. +OPCodeCache=OPCode Cache +NoOPCodeCacheFound=Kein OPCode Cache gefunden.Vielleicht sind Sie mit einem anderen OPCode Cache wie XCache oder eAccelerator (gut), vielleicht haben Sie keinen OPCode Cache (sehr schlecht) . +HTTPCacheStaticResources=HTTP Cache für statische Ressourcen (CSS, img, Javascript) +FilesOfTypeCached=Dateien vom Typ %s werden vom HTTP Server zwischengespeichert +FilesOfTypeNotCached=Dateien vom Typ %s werden vom HTTP Server nicht zwischengespeichert +FilesOfTypeCompressed=Dateien vom Typ %s werden vom HTTP Server komprimiert +FilesOfTypeNotCompressed=Dateien vom Typ %s werden vom HTTP Server nicht komprimiert +CacheByServer=Vom Server zwischengespeichert +CacheByClient=Vom Browser zwischengespeichert +CompressionOfResources=Komprimierung von HTTP Antworten +TestNotPossibleWithCurrentBrowsers=Automatische Erkennung mit den aktuellen Browsern nicht möglich +##### Products ##### +ProductSetup=Produktmoduleinstellungen ServiceSetup=Leistungen Modul Setup +ProductServiceSetup=Produkte und Leistungen Module Einstellungen +NumberOfProductShowInSelect=Max. Anzahl der Produkte in Mehrfachauswahllisten (0=kein Limit) +ViewProductDescInFormAbility=Anzeige der Produktbeschreibungen in Formularen (sonst als ToolTip- Popup) +MergePropalProductCard=Aktivieren einer Option unter Produkte/Leistungen Registerkarte verknüpfte Dateien, um Produkt-PDF-Dokumente um Angebots PDF azur zusammenzuführen, wenn Produkte/Leistungen in dem Angebot sind. +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Wenn Sie eine grosse Anzahl von Produkten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante PRODUCT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings. +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +SetDefaultBarcodeTypeProducts=Standard-Barcode-Typ für Produkte SetDefaultBarcodeTypeThirdParties=Standard-Barcode-Typ für Geschäftspartner UseUnits=Definieren Sie eine Masseinheit für die Menge während der Auftrags-, Auftragsbestätigungs- oder Rechnungszeilen-Ausgabe +ProductCodeChecker= Modul für Produktcode-Erstellung und -Überprüfung (Produkt oder Service) +ProductOtherConf= Konfiguration Produkt-/Services +IsNotADir=is not a directory! +##### Syslog ##### +SyslogSetup=Protokollierungsmodul-Einstellungen +SyslogOutput=Protokollausgabe +SyslogFacility=Einrichtung +SyslogLevel=Level +SyslogFilename=Dateiname und-pfad +YouCanUseDOL_DATA_ROOT=Sie können DOL_DATA_ROOT/dolibarr.log als Protokolldatei in Ihrem Dokumentenverzeichnis verwenden. Bei Bedarf können Sie auch den Pfad der Datei anpassen. ErrorUnknownSyslogConstant=Konstante %s ist nicht als Protkoll-Konstante definiert +OnlyWindowsLOG_USER=Windows unterstützt nur LOG_USER +##### Donations ##### +DonationsSetup=Spendenmoduleinstellungen +DonationsReceiptModel=Vorlage für Spendenquittungen +##### Barcode ##### +BarcodeSetup=Barcode-Einstellungen +PaperFormatModule=Papierformatmodul +BarcodeEncodeModule=Barcode-Erstellungsmodul +CodeBarGenerator=Barcode-Generator +ChooseABarCode=Wählen sie einen Barcode +FormatNotSupportedByGenerator=Dieses Format wird von gewählten Barcode-Generator nicht unterstützt +BarcodeDescEAN8=Barcode vom Typ EAN8 +BarcodeDescEAN13=Barcode vom Typ EAN13 +BarcodeDescUPC=Barcode vom Typ UPC +BarcodeDescISBN=Barcode vom Typ ISBN +BarcodeDescC39=Barcode vom Typ C39 +BarcodeDescC128=Barcode vom Typ C128 +BarcodeDescDATAMATRIX=Barcodeformat Datamatrix +BarcodeDescQRCODE=Barcodetyp QR Code +GenbarcodeLocation=Bar Code Kommandozeilen-Tool (verwendet interne Engine für einige Barcodetypen) Muss mit "genbarcode" kompatibel sein.
Zum Beispiel: /usr/local/bin/genbarcode +BarcodeInternalEngine=interne Engine +BarCodeNumberManager=Manager für die automatische Generierung von Barcode-Nummer +##### Prelevements ##### +WithdrawalsSetup=Setup of module Direct debit payment orders +##### ExternalRSS ##### +ExternalRSSSetup=Externe RSS-Einbindungseinstellungen +NewRSS=Neuer RSS-Feed +RSSUrl=RSS URL +RSSUrlExample=Ein interessanter RSS Feed +##### Mailing ##### +MailingSetup=E-Mail-Kampagnenmodul-Einstellungen +MailingEMailFrom=E-Mail-Absender (für ausgehende Mails) des E-Mail-Moduls +MailingEMailError=Antwort-E-Mail-Adresse für unzustellbare E-Mails +MailingDelay=Wartezeit in Sekunden, bevor die nächste Nachricht gesendet wird +##### Notification ##### +NotificationSetup=E-Mail Benachrichtigungs-Einstellungen +NotificationEMailFrom=E-Mail-Absender (für ausgehende Mails) des Benachrichtigungsmoduls +FixedEmailTarget=Festes E-Mail-Ziel +##### Sendings ##### +SendingsSetup=Versandmoduleinstellungen +SendingsReceiptModel=Versandbelegsvorlage +SendingsNumberingModules=Nummerierungsmodell Auslieferungen +SendingsAbility=Unterstützung von Versand-Dokumenten für Kundenlieferungen +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. +FreeLegalTextOnShippings=Freier Text auf Lieferungen +##### Deliveries ##### +DeliveryOrderNumberingModules=Zustellscheinnumerierungs-Module +DeliveryOrderModel=Zustellscheinnumerierung +DeliveriesOrderAbility=Unterstütze Zustellscheine für Produkte +FreeLegalTextOnDeliveryReceipts=Freier Rechtstext auf Empfangsbelegen +##### FCKeditor ##### +AdvancedEditor=Erweiterter Editor +ActivateFCKeditor=FCKEditor aktivieren für: FCKeditorForCompany=WYSIWIG Erstellung/Bearbeitung der Firmennformationen und Notizen (ausser Produkte/Services) +FCKeditorForProduct=WYSIWIG Erstellung/Bearbeitung von Produkt-/Serviceinformationen und Notizen +FCKeditorForProductDetails=WYSIWG Erstellung/Bearbeitung der Produktdetails für alle Dokumente( Angebote, Bestellungen, Rechnungen etc...) Achtung: Die Option führt potentiell zu Problemen mit Umlauten und Sonderzeichen und wird daher nicht empfohlen. +FCKeditorForMailing= WYSIWIG Erstellung/Bearbeitung von E-Mails +FCKeditorForUserSignature=WYSIWIG Erstellung/Bearbeitung von Benutzer-Signaturen FCKeditorForMail=WYSIWYG Erstellung/Bearbeitung für gesamte Mail (ausser Werkzeuge->Massenmaling) +##### OSCommerce 1 ##### +OSCommerceErrorConnectOkButWrongDatabase=Datenbank-Verbindung erfolgreich, es scheint sich allerdings nicht um eine OSCommerce-Datenbank zu handeln (Key %s nicht gefunden in der Tabelle %s). +OSCommerceTestOk=Verbindung zum Server '%s' für Datenbank '%s' mit Benutzer '%s' erfolgreich. +OSCommerceTestKo1=Verbindung zum Server '%s' erfolgreich, aber Datenbank '%s' konnte nicht erreicht werden. +OSCommerceTestKo2=Verbindung zum Server '%s' mit dem Benutzer '%s' fehlgeschlagen. +##### Stock ##### +StockSetup=Warenlager-Modul Einstellungen IfYouUsePointOfSaleCheckModule=Wenn Sie ein Point of Sale-Modul (POS-Modul Standard oder andere externe POS-Module) verwenden, kann diese Einstellung von Ihrem Point Of Sale-Modul übersteuert werden. \nDie meisten POS -Module wurden entwickelt, um sofort eine Rechnung zu erstellen und das Lager standardmässig zu verringern, egal welche Optionen hier ausgewählt wurde. \nAlso, wenn Sie während einem Verkauf einen Lagerabgang in Ihrem Point of Sale möchten oder nicht, so müssen sie auch die Konfiguration des POS-Modules überprüfen. +##### Menu ##### +MenuDeleted=Menü gelöscht +Menus=Menüs +TreeMenuPersonalized=Personalisierte Baumansicht +NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry +NewMenu=Neues Menü +Menu=Menüauswahl +MenuHandler=Menü-Handler +MenuModule=Quellmodul +HideUnauthorizedMenu= Hide unbefugte Menüs (grau) +DetailId=Menü ID +DetailMenuHandler=Menü-Handler für die Anzeige des neuen Menüs +DetailMenuModule=Modulname falls Menüeintrag aus einem Modul stimmt +DetailType=Art des Menüs (Top oder Links) DetailTitre=Menübezeichner oder Bezeichnungs-Code für Übersetzung +DetailUrl=Ziel-URL für Menüeintrag (Absolute URL oder externer Link mit http://) +DetailEnabled=Einstellungen für die Anzeige der Einträge +DetailRight=Zustand für die Anzeige nicht-authorisierter, grauer Menüs DetailLangs=Sprachdateiname für Bezeichnungsübersetzung +DetailUser=Intern/Extern/Alle +Target=Ziel +DetailTarget=Linkziel (_blank und top öffnen ein neues Fenster) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menü bearbeiten +DeleteMenu=Menüeintrag löschen +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? +FailedToInitializeMenu=Failed to initialize menu +##### Tax ##### +TaxSetup=Steuer-, Sozialabgaben- und Dividendenmodul-Einstellungen OptionVatMode=MwSt. fällig +OptionVATDefault=Barbestandsbasis +OptionVATDebitOption=Rückstellungsbasis +OptionVatDefaultDesc=Mehrwertsteuerschuld entsteht:
- Bei Lieferung/Zahlung für Waren
- Bei Zahlung für Leistungen +OptionVatDebitOptionDesc=Mehrwertsteuerschuld entsteht:
- Bei Lieferung/Zahlung für Waren
- Bei Rechnungslegung (Lastschrift) für Dienstleistungen SummaryOfVatExigibilityUsedByDefault=Standardmässiger Zeitpunkt der MwSt.-Fälligkeit in Abhängigkeit zur derzeit gewählten Option: +OnDelivery=Bei Lieferung +OnPayment=Bei Zahlung +OnInvoice=Bei Rechnungslegung +SupposedToBePaymentDate=Zahlungsdatum in Verwendung falls Lieferdatum unbekannt +SupposedToBeInvoiceDate=Rechnungsdatum verwendet +Buy=Kaufen +Sell=Verkaufen +InvoiceDateUsed=Rechnungsdatum verwendet YourCompanyDoesNotUseVAT=Für Ihr Unternehmen wurde keine MwSt.-Verwendung definiert (Start-Einstellungen-Unternehmen/Stiftung), entsprechend stehen in der Konfiguration keine MwSt.-Optionen zur Verfügung. +AccountancyCode=Kontierungs-Code +AccountancyCodeSell=Verkaufskonto-Code +AccountancyCodeBuy=Einkaufskonto-Code +##### Agenda ##### +AgendaSetup=Aufgaben/Termine-Modul Einstellungen +PasswordTogetVCalExport=Passwort für den VCal-Export +PastDelayVCalExport=Keine Termine exportieren die älter sind als AGENDA_USE_EVENT_TYPE=Verwenden der Termintypen \nEinstellen unter (Start -> Einstellungen -> Wörterbücher -> Ereignistypen) +AGENDA_USE_EVENT_TYPE_DEFAULT=Diesen Standardwert automatisch als Ereignistyp im Ereignis Erstell-Formular verwenden. +AGENDA_DEFAULT_FILTER_TYPE=Diesen Ereignistyp automatisch in den Suchfilter für die Agenda-Ansicht übernehmen +AGENDA_DEFAULT_FILTER_STATUS=Diesen Ereignisstatus automatisch in den Suchfilter für die Agenda-Ansicht übernehmen +AGENDA_DEFAULT_VIEW=Welchen Reiter möchten Sie beim Öffnen der Agenda automatisch anzeigen +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification +##### Clicktodial ##### +ClickToDialSetup=Click-to-Dial Moduleinstellungen +ClickToDialUrlDesc=Definieren Sie hier die URL, die bei einem Klick auf das Telefonsymbol aufgerufen werden soll. In dieser URL können Sie Tags verwenden
%%1$s wird durch die Telefonnummer des Angerufenen ersetzt
%%2$s wird durch die Telefonnummer des Anrufers (Ihre) ersetzt
%%3$s wird durch Ihren Benutzernamen für Click-to-Dial ersetzt (siehe Benutzerdatenblatt)
%%4$s wird durch Ihr Click-to-Dial-Passwort ersetzt (siehe Benutzerdatenblatt). +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Verwenden Sie diese Methode wenn ein Softphone oder eine andere Telefonielösung auf dem Computer ist. Es wird ein "tel:" Link generiert. Wenn Sie eine Serverbasierte Lösung benötigen, setzen Sie dieses Feld auf Nein und geben die notwendigen Daten im nächsten Feld ein. +##### Point Of Sales (CashDesk) ##### +CashDesk=Point of Sales +CashDeskSetup=Kassenmoduleinstellungen CashDeskThirdPartyForSell=Standardgeschäftspartner für Kassenverkäufe +CashDeskBankAccountForSell=Standard-Bargeldkonto für Kassenverkäufe (erforderlich) +CashDeskBankAccountForCheque= Finanzkonto für Scheckeinlösungen +CashDeskBankAccountForCB= Finanzkonto für die Einlösung von Bargeldzahlungen via Kreditkarte +CashDeskDoNotDecreaseStock=Deaktiviere Lagerabgangsbuchung wenn ein Verkauf auf einem Point of Sale durchgeführt wird\n (wenn "Nein", wird die Lagerabgangsbuchung immer durchgeführt , auch wann im Modul Produktbestandsverwaltung was anderes ausgewählt wurde). +CashDeskIdWareHouse=Lager für Entnahmen festlegen und und erzwingen StockDecreaseForPointOfSaleDisabled=Lagerrückgang bei Verwendung von Point of Sale deaktivert +StockDecreaseForPointOfSaleDisabledbyBatch=Lagerrückgang in POS-Modul ist noch nicht mit dem Chargen- /Seriennummern Management kompatibel. +CashDeskYouDidNotDisableStockDecease=Sie haben die Reduzierung der Lagerbestände nicht deaktiviert, wenn Sie einen Verkauf auf dem POS durchführen.\nAuch ist ein Lager/Standort notwendig. +##### Bookmark ##### +BookmarkSetup=Lesezeichenmoduleinstellungen BookmarkDesc=Dieses Modul ermöglicht die Verwaltung von Lesezeichen. Ausserdem können Sie hiermit Verknüpfungen zu internen und externen Seiten im linken Menü anlegen. +NbOfBoomarkToShow=Maximale Anzeigeanzahl Lesezeichen im linken Menü +##### WebServices ##### +WebServicesSetup=Webservices-Moduleinstellungen +WebServicesDesc=Über Aktivierung dieses Moduls können Sie dolibarr zur Anbindung an externe Webservices konfigurieren +WSDLCanBeDownloadedHere=Die WSDL-Datei der verfügbaren Webservices können Sie hier herunterladen +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +##### API #### ApiSetup=API-Modul-Setup +ApiDesc=Wenn dieses Modul aktiviert ist, wird Dolibarr zum REST Server für diverse web services. +ApiProductionMode=Enable production mode (this will activate use of a cache for services management) ApiExporerIs=Sie können das API unter dieser URL verwenden +OnlyActiveElementsAreExposed=Nur Elemente aus aktiven Modulen sind ungeschützt +ApiKey=Schlüssel für 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. +##### Bank ##### +BankSetupModule=Bankmoduleinstellungen +FreeLegalTextOnChequeReceipts=Freier Rechtstext für Scheckbelege +BankOrderShow=Anzeige Reihenfolge der Bankkonten für Länder mit "detaillierten Bank-Nummer" +BankOrderGlobal=General +BankOrderGlobalDesc=Allgemeine Anzeige-Reihenfolge +BankOrderES=Spanisch +BankOrderESDesc=Spanisch Anzeigereihenfolge ChequeReceiptsNumberingModule=Checknumerierungsmodul + +##### Multicompany ##### MultiCompanySetup=Multi-Company-Moduleinstellungen +##### Suppliers ##### +SuppliersSetup=Lieferantenmoduleinstellungen +SuppliersCommandModel=Vollständige Vorlage für Lieferantenbestellungen (Logo, ...) +SuppliersInvoiceModel=Vollständige Vorlage der Lieferantenrechnung (logo. ..) +SuppliersInvoiceNumberingModel=Lieferantenrechnungen Zähl-Modell +IfSetToYesDontForgetPermission=Wenn auf Ja gesetzt, vergessen Sie nicht, die Berechtigungen den dafür erlaubten Gruppen oder Benutzern auch das Recht für die zweite Zustimmung zu geben. +##### GeoIPMaxmind ##### +GeoIPMaxmindSetup=GeoIP-Maxmind Moduleinstellungen +PathToGeoIPMaxmindCountryDataFile=Pfad zur Datei mit Maxmind IP-zu-Land Übersetzung.
Beispiele:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoOP.dat +NoteOnPathLocation=Bitte beachten Sie, dass Ihre IP-Länder-Datei in einem von PHP lesbaren Verzeichnis liegen muss (Überprüfen Sie Ihre PHP open_basedir-Einstellungen und die Dateisystem-Berechtigungen). +YouCanDownloadFreeDatFileTo=Eine kostenlose Demo-Version der Maxmind-GeoIP Datei finden Sie hier: %s +YouCanDownloadAdvancedDatFileTo=Eine vollständigere Version mit Updates der Maxmind-GeoIP Datei können Sie hier herunterladen: %s +TestGeoIPResult=Test einer Umwandlung IP -> Land +##### Projects ##### +ProjectsNumberingModules=Projektnumerierungsmodul +ProjectsSetup=Projekteinstellungenmodul +ProjectsModelModule=Projektvorlagenmodul TasksNumberingModules=Aufgaben-Nummerierungs-Modul +TaskModelModule=Vorlage für Arbeitsberichte +UseSearchToSelectProject=Feld mit Autovervollständigung zur Projektwahl verwenden (Anstelle einer Listbox) +##### ECM (GED) ##### +##### Fiscal Year ##### +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period +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) NbMajMin=Mindestanzahl Grossbuchstaben +NbNumMin=Mindestanzahl Ziffern +NbSpeMin=Mindestanzahl Sonderzeichen +NbIteConsecutive=Maximale Anzahl sich wiederholender Zeichen +NoAmbiCaracAutoGeneration=Verwende keine mehrdeutigen Zeichen ("1", "l", "i", "|", "0", "O") für die automatische Generierung +SalariesSetup=Einstellungen des Gehaltsmodul +SortOrder=Sortierreihenfolge +Format=Format +TypePaymentDesc=0:Kunden-Zahlungs-Typ, 1:Lieferanten-Zahlungs-Typ, 2:Sowohl Kunden- als auch Lieferanten-Zahlungs-Typ +IncludePath=Include-Pfad (in Variable '%s' definiert) +ExpenseReportsSetup=Einstellungen des Moduls Spesenabrechnung TemplatePDFExpenseReports=Dokumentvorlagen zur Spesenabrechnung Dokument erstellen +NoModueToManageStockIncrease=Kein Modul zur automatische Bestandserhöhung ist aktiviert. Lager Bestandserhöhung kann nur durch manuelle Eingabe erfolgen. +YouMayFindNotificationsFeaturesIntoModuleNotification=Sie können Optionen für E-Mail-Benachrichtigungen von Aktivierung und Konfiguration des Moduls "Benachrichtigung" finden. +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** +ListOfFixedNotifications=Liste von ausbesserten Benachrichtigungen +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +Threshold=Schwellenwert +BackupDumpWizard=Assistenten zum erstellen der Datenbank-Backup Dump-Datei +SomethingMakeInstallFromWebNotPossible=Die Installation von dem externen Modul ist aus folgenden Gründen vom Web-Interface nicht möglich: +SomethingMakeInstallFromWebNotPossible2=Aus diesem Grund wird die Prozess hier beschriebenen Upgrade ist nur manuelle Schritte ein privilegierter Benutzer tun kann. +InstallModuleFromWebHasBeenDisabledByFile=Installieren von externen Modul aus der Anwendung wurde von Ihrem Administrator deaktiviert. \nSie müssen ihn bitten, die Datei%s zu entfernen, um diese Funktion zu ermöglichen. +ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +HighlightLinesOnMouseHover=Zeilen hervorheben bei Mouseover HighlightLinesColor=Farbe des Highlight Effekt bei Mausbewegung (wählen sie keine für keinen Highlight Effekt) TextTitleColor=Farbe des Seitentitels LinkColor=Linkfarbe +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes +BackgroundColor=Hintergrundfarbe +TopMenuBackgroundColor=Hintergrundfarbe für Hauptmenü +TopMenuDisableImages=Hide images in Top menu +LeftMenuBackgroundColor=Hintergrundfarbe für Menü Links +BackgroundTableTitleColor=Hintergrundfarbe für Titelzeilen in Tabellen +BackgroundTableLineOddColor=Hintergrundfarbe für ungerade Tabellenzeilen +BackgroundTableLineEvenColor=Hintergrundfarbe für gerade Tabellenzeilen +MinimumNoticePeriod=Kündigungsfrist (Ihre Kündigung muss vor dieser Zeit erfolgen) NbAddedAutomatically=Anzahl Tage die den Benutzern jeden Monat automatisch dazuaddiert werden +EnterAnyCode=Dieses Feld enthält eine Referenz um die Zeile zu identifizieren. Geben Sie einen beliebigen Wert ohne Sonderzeichen ein. +UnicodeCurrency=Fügen sie zwischen den eckigen Klammern die Unicode Zeichenwerte für das Währungssymbol ein. Beispiele: Für $ den Wert [36], für brasilianische Real R$ [82,36], für € den Wert [8364] +PositionIntoComboList=Zeilenposition in der Combo-Listen +SellTaxRate=Mehrwertsteuersatz RecuperableOnly=Ja für MwSt. "Wahrgenommene nicht Erstattungsfähig" für einige Regionen in Frankreich. Nein für alle anderen Fälle. +UrlTrackingDesc=Falls der Liefer- bzw. Transportdienst eine Website für die Statusüberprüfung anbietet, kann die URL hier angegeben werden. Sie können die Zeichenfolge {TRACKID} in URL-Parameter verwenden, damit das System den Wert von Tracking-Nummer des Benutzers in die Lieferkarte ersetzen kann. +OpportunityPercent=Wenn Sie eine Verkaufschance erfassen, wird ein geschätzter Betrag an einem Projekt / Lead definiert. Entsprechend der Chance kann diese Menge durch diese Rate multipliziert werden, um die Gesamtmenge, die alle ihre Möglichkeiten erzeugen, generieren kann. Ist der Prozentwert (zwischen 0 und 100). +TemplateForElement=Diese Vorlage gehört zu diesem Element +TypeOfTemplate=Type der Vorlage +TemplateIsVisibleByOwnerOnly=Vorlage ist nur vom Besitzer sichtbar +FixTZ=Zeitzonen-Korrektur +FillFixTZOnlyIfRequired=Beispiel: +2 (nur ausfüllen, wenn Sie Probleme haben) +ExpectedChecksum=Erwartete Prüfsumme +CurrentChecksum=Aktuelle Prüfsumme +ForcedConstants=Required constant values +MailToSendProposal=Um Angebot zu schicken +MailToSendOrder=Um Kundenauftrag zu schicken +MailToSendInvoice=Um Kundenrechnung zu schicken +MailToSendShipment=Um Lieferschein zu schicken MailToSendIntervention=Um Interventions zu schicken +MailToSendSupplierRequestForQuotation=Um Anfrage an den Lieferanten schicken +MailToSendSupplierOrder=Um Lieferantenbestellung zu schicken +MailToSendSupplierInvoice=Um Lieferantenrechnung zu schicken +MailToSendContract=To send a contract +MailToThirdparty=To send email from third party page +ByDefaultInList=Standardanzeige als Listenansicht +YouUseLastStableVersion=You use the latest stable version +TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) +TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Vorlage für Produktdokumente ToGenerateCodeDefineAutomaticRuleFirst=Um automatisch Barcodenummern zu generieren, muss zuerst ein Nummerierungmodul im Barcodemodul definiert werden. SeeSubstitutionVars=Siehe * für eine Liste der Verfügbaren Variablen +AllPublishers=All publishers +UnknownPublishers=Unknown publishers AddRemoveTabs=Tab hinzufügen oder entfernen AddDictionaries=Wörterbücher hinzufügen AddBoxes=Box hinzufügen @@ -221,6 +1648,18 @@ AddImportProfiles=Importprofil hinzufügen AddOtherPagesOrServices=Andere Seite oder Dienst hinzufügen AddModels=Dokument- oder Nummerierungvorlage hinzufügen AddSubstitutions=Schlüsselersatzwerte hinzufügen +DetectionNotPossible=Erkennung nicht möglich +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=Liste der verfügbaren API's activateModuleDependNotSatisfied=Modul "%s" hängt vom Modul "%s" ab, welches fehlt. Dadurch funktioniert Modul "%1$s" vermutlich nicht richtig. Installieren Sie sicherheitshalber zuerst das Modul "%2$s" oder deaktivieren Sie das Modul "%1$s" CommandIsNotInsideAllowedCommands=Das Kommando ist nicht in der Liste der erlaubten Kommandos, die unter $dolibarr_main_restrict_os_commands in der Datei conf.php definiert sind. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/de_CH/main.lang b/htdocs/langs/de_CH/main.lang index 22e3eaa9e78..f8b6b5a3067 100644 --- a/htdocs/langs/de_CH/main.lang +++ b/htdocs/langs/de_CH/main.lang @@ -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 %s innerhalb der Konfigurationsdatei conf.php. nicht definiert. ErrorCantLoadUserFromDolibarrDatabase=Kann Benutzer %s 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 %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. +Administrator=Administrator +Undefined=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 %s 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 %s? +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 % s +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 '%s' 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 %s 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 %s sind Pflichtfelder FieldsWithIsForPublic=Felder mit %s 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 "%s" (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 http://transifex.com/projects/p/dolibarr/. +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=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+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 diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang index 1b689a8674b..7c78b5644c5 100644 --- a/htdocs/langs/de_DE/admin.lang +++ b/htdocs/langs/de_DE/admin.lang @@ -54,13 +54,13 @@ RemoveLock=Entfernen Sie die Datei %s falls vorhanden, um das Aktualisier RestoreLock=Ersetzen Sie die Datei %s 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 %s 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 hier. 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 aktiven Module 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 %s. -ModulesMarketPlaces=Find external modules... +ModulesMarketPlaces=Suche externe Module ... GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. 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) diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang index fa4d7282076..a6b05d53542 100644 --- a/htdocs/langs/de_DE/banks.lang +++ b/htdocs/langs/de_DE/banks.lang @@ -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 diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang index 7850075e6d3..2667f3087f2 100644 --- a/htdocs/langs/de_DE/bills.lang +++ b/htdocs/langs/de_DE/bills.lang @@ -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 diff --git a/htdocs/langs/de_DE/cashdesk.lang b/htdocs/langs/de_DE/cashdesk.lang index 7192a29fda8..39b5daa27d3 100644 --- a/htdocs/langs/de_DE/cashdesk.lang +++ b/htdocs/langs/de_DE/cashdesk.lang @@ -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 diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang index 247d5433842..47557948f95 100644 --- a/htdocs/langs/de_DE/companies.lang +++ b/htdocs/langs/de_DE/companies.lang @@ -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 diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang index 46af1629018..4d97901f907 100644 --- a/htdocs/langs/de_DE/compta.lang +++ b/htdocs/langs/de_DE/compta.lang @@ -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 diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang index 1f56ef4c4e5..05db04df69b 100644 --- a/htdocs/langs/de_DE/main.lang +++ b/htdocs/langs/de_DE/main.lang @@ -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

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacter=oder mehr Zeichen +Select2MoreCharacters=oder mehr Zeichen +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Weitere Ergebnisse werden geladen ... Select2SearchInProgress=Suche läuft ... SearchIntoThirdparties=Partner diff --git a/htdocs/langs/el_CY/admin.lang b/htdocs/langs/el_CY/admin.lang index 1c53b65c99c..9602601e241 100644 --- a/htdocs/langs/el_CY/admin.lang +++ b/htdocs/langs/el_CY/admin.lang @@ -1,4 +1,1665 @@ # Dolibarr language file - Source file is en_US - admin -AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan -AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +Foundation=Foundation +Version=Version +VersionProgram=Version program +VersionLastInstall=Initial install version +VersionLastUpgrade=Latest version upgrade +VersionExperimental=Experimental +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +FileCheck=Files integrity checker +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. +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +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. +GlobalChecksum=Global checksum +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) +FilesMissing=Missing Files +FilesUpdated=Updated Files +FilesModified=Modified Files +FilesAdded=Added Files +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +XmlNotFound=Xml Integrity File of application not found +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Storage session localization +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users session +WebUserGroup=Web server user/group +NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +WarningModuleNotActive=Module %s must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +GUISetup=Display +SetupArea=Setup area +FormToTestFileUploadForm=Form to test file upload (according to setup) +IfModuleEnabled=Note: yes is effective only if module %s is enabled +RemoveLock=Remove file %s if it exists to allow usage of the update tool. +RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. +SecuritySetup=Security setup +SecurityFilesDesc=Define here options related to security about uploading files. +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +NumberOfKeyToSearch=Nbr of characters to trigger search: %s +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +JavascriptDisabled=JavaScript disabled +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +CurrentTimeZone=TimeZone PHP (server) +MySQLTimeZone=TimeZone MySql (database) +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +AntiVirusCommand= Full path to antivirus command +AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan +AntiVirusParam= More parameters on command line +AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MultiCurrencySetup=Multi-currency setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position +AllMenus=All +NotConfigured=Module not configured +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID +Modules=Modules +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localisation parameters +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Server OS Time Zone +PHPTZ=PHP server Time Zone +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +Box=Widget +Boxes=Widgets +MaxNbOfLinesForBoxes=Max number of lines for widgets +PositionByDefault=Default order +Position=Position +MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +System=System +SystemInfo=System information +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteTemporaryFilesShort=Delete temporary files +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or files to delete. +PurgeNDirectoriesDeleted=%s files or directories deleted. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click here. +ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=File name to generate +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions +Rights=Permissions +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesMarketPlaceDesc=You can find more modules to download on external websites on the 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 %s. +ModulesMarketPlaces=Find external modules... +GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) +WebSiteDesc=Reference websites to find more modules... +URL=Link +BoxesAvailable=Widgets available +BoxesActivated=Widgets activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +UsedOnlyWithTypeOption=Used by some agenda option only +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +Feature=Feature +DolibarrLicense=License +Developpers=Developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteLocal=Local web site (%s) +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Referenced web hosting services (Cloud hosting) +ReferencedPreferredPartners=Preferred Partners +OtherResources=Autres ressources +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in english only. +CurrentMenuHandler=Current menu handler +MeasuringUnit=Measuring unit +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month +Emails=E-mails +EMailsSetup=E-mails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +ModuleSetup=Module setup +ModulesSetup=Modules setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=This is steps to process: +ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package (for example from official web site %s). +UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +NotExistsDirect=The alternative root directory is not defined to an existing directory.
+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.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can send package using this tool: Select module file +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and data: %s. +LastStableVersion=Latest stable version +LastActivationDate=Latest activation date +UpdateServerOffline=Update server offline +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
+GenericMaskCodes4b=Example on third party created on 2007-03-01:
+GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address %s on port %s +ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "Need help or support" on login page +DisableLinkToHelp=Hide link to online help "%s" +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ExamplesWithCurrentSetup=Examples with current running setup +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

Put here full path of directories.
Add a carriage return between eah directory.
To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

Files in those directories must end with .odt or .ods. +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FirstnameNamePosition=Position of Name/Lastname +DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) +TestSubmitForm=Input test form +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThemeDir=Skins directory +ConnectionTimeout=Connexion timeout +ResponseTimeout=Response timeout +SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. +SecurityToken=Key to secure URLs +NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +PDF=PDF +PDFDesc=You can set each global options related to the PDF generation +PDFAddressForging=Rules to forge address boxes +HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide product lines details on generated PDF +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +Library=Library +UrlGenerationParameters=Parameters to secure URLs +SecurityTokenIsUnique=Use a unique securekey parameter for each URL +EnterRefToBuildUrl=Enter reference for object %s +GetSecuredUrl=Get calculated URL +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert +String=String +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) +ExtrafieldPhone = Phone +ExtrafieldPrice = Price +ExtrafieldMail = Email +ExtrafieldUrl = Url +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldPassword=Password +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object +ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another complementary attribute list :
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list :
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +LibraryToBuildPDF=Library used for PDF generation +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +SetAsDefault=Set as default +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +EnableFileCache=Enable file cache +ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). +NoDetails=No more details in footer +DisplayCompanyInfo=Display company address +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names +EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... +WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +ClickToShowDescription=Click to show description +# Modules +Module0Name=Users & groups +Module0Desc=Users / Employees and Groups management +Module1Name=Third parties +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name=Energy +Module23Desc=Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management +Module30Name=Invoices +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Suppliers +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services +Module53Desc=Service management +Module54Name=Contracts/Subscriptions +Module54Desc=Management of contracts (services or reccuring subscriptions) +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr data (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import data in Dolibarr (with assistants) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Bookmarks +Module330Desc=Bookmarks management +Module400Name=Projects/Opportunities/Leads +Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Special expenses +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments +Module520Name=Loan +Module520Desc=Management of loans +Module600Name=Notifications +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module700Name=Donations +Module700Desc=Donation management +Module770Name=Expense reports +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1400Name=Accounting +Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2200Name=Dynamic Prices +Module2200Desc=Enable the usage of math expressions for prices +Module2300Name=Cron +Module2300Desc=Scheduled job management +Module2400Name=Events/Agenda +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name=API/Web services (SOAP server) +Module2600Desc=Enable the Dolibarr SOAP server providing API services +Module2610Name=API/Web services (REST server) +Module2610Desc=Enable the Dolibarr REST server providing API services +Module2660Name=Call WebServices (SOAP client) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2700Name=Gravatar +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name=GeoIPMaxmind +Module2900Desc=GeoIP Maxmind conversions capabilities +Module3100Name=Skype +Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module4000Name=HRM +Module4000Desc=Human resources management +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Workflow +Module6000Desc=Workflow management +Module10000Name=Websites +Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. +Module20000Name=Leave Requests management +Module20000Desc=Declare and follow employees leaves requests +Module39000Name=Product lot +Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Point of sales +Module50100Desc=Point of sales module (POS). +Module50200Name=Paypal +Module50200Desc=Module to offer an online payment page by credit card with Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) +Module54000Name=PrintIPP +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module55000Name=Poll, Survey or Vote +Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module63000Name=Resources +Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects i'm contact for) +Permission45=Export projects +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types of membership +Permission76=Export data +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes +Permission95=Read reports +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders +Permission161=Read contracts/subscriptions +Permission162=Create/modify contracts/subscriptions +Permission163=Activate a service/subscription of a contract +Permission164=Disable a service/subscription of a contract +Permission165=Delete contracts/subscriptions +Permission167=Export contracts +Permission171=Read trips and expenses (yours and your subordinates) +Permission172=Create/modify trips and expenses +Permission173=Delete trips and expenses +Permission174=Read all trips and expenses +Permission178=Export trips and expenses +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order or cancel supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes +Permission311=Read services +Permission312=Assign service/subscription to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission510=Read Salaries +Permission512=Create/modify salaries +Permission514=Delete salaries +Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission771=Read expense reports (yours and your subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports +Permission1001=Read stocks +Permission1002=Create/modify warehouses +Permission1003=Delete warehouses +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1322=Reopen a paid bill +Permission1421=Export customer orders and attributes +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2414=Export actions/tasks of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events +DictionaryCompanyType=Types of thirdparties +DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Province +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Personal and professional titles +DictionaryActions=Types of agenda events +DictionarySocialContributions=Social or fiscal taxes types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFormatCards=Cards formats +DictionaryFees=Types of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancysystem=Models for chart of accounts +DictionaryEMailTemplates=Emails templates +DictionaryUnits=Units +DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Types of leaves +DictionaryOpportunityStatus=Opportunity status for project/lead +SetupSaved=Setup saved +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list +VATManagement=VAT Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
In any othe case the proposed default is VAT=0. End of rule. +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +##### Local Taxes ##### +LTRate=Rate +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax +LocalTax2IsUsedExample= +LocalTax2IsNotUsedExample= +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If te buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +CalcLocaltax=Reports on local taxes +CalcLocaltax1=Sales - Purchases +CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases +CalcLocaltax2=Purchases +CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases +CalcLocaltax3=Sales +CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +CurrentNext=Current/Next +Offset=Offset +AlwaysActive=Always active +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Deploy/install external module +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +OS=OS +PhpWebLink=Web-Php link +Browser=Browser +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +Tables=Tables +TableName=Table name +NbOfRecord=Nb of records +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +MenuCompanySetup=Company/Foundation +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language to use (language code) +EnableMultilangInterface=Enable multilingual interface +EnableShowLogo=Show logo on left menu +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +CompanyObject=Object of the company +Logo=Logo +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "%s" +Alerts=Alerts +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve +SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. +SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). +SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription5=Other menu entries manage optional parameters. +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=About Dolibarr +InfoBrowser=About Browser +InfoOS=About OS +InfoWebServer=About Web Server +InfoDatabase=About Database +InfoPHP=About PHP +InfoPerf=About Performances +BrowserName=Browser name +BrowserOS=Browser OS +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by administrator users only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Insert all reference data. You can add your values to the default. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +MiscellaneousDesc=All other security related parameters are defined here. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to %s by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribute %s has a wrong value. +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug is loaded. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". +AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +FieldEdition=Edition of field %s +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +##### Module password generation +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationPerso=Return a password according to your personally defined configuration. +SetupPerso=According to your configuration +PasswordPatternDesc=Password pattern description +##### Users setup ##### +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user +##### HRM setup ##### +HRMSetup=HRM module setup +##### Company setup ##### +CompanySetup=Companies module setup +CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +AccountCodeManager=Module for accountancy code generation (customer or supplier) +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. +ModelModules=Documents templates +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique? +MustBeMandatory=Mandatory to create third parties? +MustBeInvoiceMandatory=Mandatory to validate invoices? +##### Webcal setup ##### +WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +##### Invoices ##### +BillsSetup=Invoices module setup +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNote=Credit note +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +PaymentsNumberingModule=Payments numbering model +SuppliersPayment=Suppliers payments +SupplierPaymentSetup=Suppliers payments setup +##### Proposals ##### +PropalSetup=Commercial proposals module setup +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### SupplierProposal ##### +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +##### Orders ##### +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +##### Interventions ##### +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +##### Contracts ##### +ContractsSetup=Contracts/Subscriptions module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +##### Members ##### +MembersSetup=Members module setup +MemberMainOptions=Main options +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +##### LDAP setup ##### +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonNameExample=Example : cn +LDAPFieldName=Name +LDAPFieldNameExample=Example : sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example : givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example : mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example : mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example : street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example : postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example : l +LDAPFieldCountry=Country +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example : description +LDAPFieldNotePublic=Public Note +LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Job position +LDAPFieldTitleExample=Example: title +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. +MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +##### Products ##### +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration +IsNotADir=is not a directory! +##### Syslog ##### +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogFacility=Facility +SyslogLevel=Level +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER +##### Donations ##### +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt +##### Barcode ##### +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +BarcodeDescDATAMATRIX=Barcode of type Datamatrix +BarcodeDescQRCODE=Barcode of type QR code +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers +##### Prelevements ##### +WithdrawalsSetup=Setup of module Direct debit payment orders +##### ExternalRSS ##### +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed +##### Mailing ##### +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingDelay=Seconds to wait after sending next message +##### Notification ##### +NotificationSetup=EMail notification module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +FixedEmailTarget=Fixed email target +##### Sendings ##### +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support shipping sheets for customer deliveries +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. +FreeLegalTextOnShippings=Free text on shipments +##### Deliveries ##### +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +##### FCKeditor ##### +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) +##### OSCommerce 1 ##### +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +##### Stock ##### +StockSetup=Warehouse module setup +IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +##### Menu ##### +MenuDeleted=Menu deleted +Menus=Menus +TreeMenuPersonalized=Personalized menus +NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry +NewMenu=New menu +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? +FailedToInitializeMenu=Failed to initialize menu +##### Tax ##### +TaxSetup=Taxes, social or fiscal taxes and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis +OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services +OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code +##### Agenda ##### +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form +AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification +##### Clicktodial ##### +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialUseTelLink=Use just a link "tel:" on phone numbers +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +##### Point Of Sales (CashDesk) ##### +CashDesk=Point of sales +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +##### Bookmark ##### +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +##### WebServices ##### +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +##### API #### +ApiSetup=API module setup +ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. +ApiProductionMode=Enable production mode (this will activate use of a cache for services management) +ApiExporerIs=You can explore the APIs at url +OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for 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. +##### Bank ##### +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order +ChequeReceiptsNumberingModule=Cheque Receipts Numbering module + +##### Multicompany ##### +MultiCompanySetup=Multi-company module setup +##### Suppliers ##### +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval +##### GeoIPMaxmind ##### +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country +##### Projects ##### +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +##### ECM (GED) ##### +##### Fiscal Year ##### +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period +AlwaysEditable=Can always be edited +MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) +NbMajMin=Minimum number of uppercase characters +NbNumMin=Minimum number of numeric characters +NbSpeMin=Minimum number of special characters +NbIteConsecutive=Maximum number of repeating same characters +NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation +SalariesSetup=Setup of module salaries +SortOrder=Sort order +Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** +ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +Threshold=Threshold +BackupDumpWizard=Wizard to build database backup dump file +SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. +ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +TextTitleColor=Color of page title +LinkColor=Color of links +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for Table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines +MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) +NbAddedAutomatically=Number of days added to counters of users (automatically) each month +EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +PositionIntoComboList=Position of line into combo lists +SellTaxRate=Sale tax rate +RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. +OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +TemplateForElement=This template record is dedicated to which element +TypeOfTemplate=Type of template +TemplateIsVisibleByOwnerOnly=Template is visible by owner only +FixTZ=TimeZone fix +FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) +ExpectedChecksum=Expected Checksum +CurrentChecksum=Current Checksum +ForcedConstants=Required constant values +MailToSendProposal=To send customer proposal +MailToSendOrder=To send customer order +MailToSendInvoice=To send customer invoice +MailToSendShipment=To send shipment +MailToSendIntervention=To send intervention +MailToSendSupplierRequestForQuotation=To send quotation request to supplier +MailToSendSupplierOrder=To send supplier order +MailToSendSupplierInvoice=To send supplier invoice +MailToSendContract=To send a contract +MailToThirdparty=To send email from third party page +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the latest stable version +TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) +TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +SeeSubstitutionVars=See * note for list of possible substitution variables +AllPublishers=All publishers +UnknownPublishers=Unknown publishers +AddRemoveTabs=Add or remove tabs +AddDictionaries=Add dictionaries +AddBoxes=Add widgets +AddSheduledJobs=Add scheduled jobs +AddHooks=Add hooks +AddTriggers=Add triggers +AddMenus=Add menus +AddPermissions=Add permissions +AddExportProfiles=Add export profiles +AddImportProfiles=Add import profiles +AddOtherPagesOrServices=Add other pages or services +AddModels=Add document or numbering templates +AddSubstitutions=Add keys substitutions +DetectionNotPossible=Detection not possible +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +ListOfAvailableAPIs=List of available APIs +activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/el_CY/main.lang b/htdocs/langs/el_CY/main.lang index 2e691473326..9ffa398137f 100644 --- a/htdocs/langs/el_CY/main.lang +++ b/htdocs/langs/el_CY/main.lang @@ -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 %s is not defined inside Dolibarr config file conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. +ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. +ErrorFailedToSaveFile=Error, failed to save file. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of 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 %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. +Administrator=Administrator +Undefined=Undefined +PasswordForgotten=Password forgotten? +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 %s 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 %s? +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 %s +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 '%s' into fields %s +RemoveFilter=Remove filter +ChartGenerated=Chart generated +ChartNotGenerated=Chart not generated +GeneratedOn=Build on %s +Generate=Generate +Duration=Duration +TotalDuration=Total duration +Summary=Summary +DolibarrStateBoard=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 %s 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 %s are mandatory +FieldsWithIsForPublic=Fields with %s 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 "%s" (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 http://transifex.com/projects/p/dolibarr/. +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=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+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 diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index b2148d15dac..1643b2e2621 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -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 diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang index 9119eed919c..3ef9a412d08 100644 --- a/htdocs/langs/el_GR/main.lang +++ b/htdocs/langs/el_GR/main.lang @@ -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

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacter=ή περισσότερους χαρακτήρες +Select2MoreCharacters=ή περισσότερους χαρακτήρες +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Φόρτωση περισσότερων αποτελεσμάτων Select2SearchInProgress=Αναζήτηση σε εξέλιξη SearchIntoThirdparties=Συναλλασσόμενοι diff --git a/htdocs/langs/en_AU/admin.lang b/htdocs/langs/en_AU/admin.lang index 31be2c5dff6..291d3352a4a 100644 --- a/htdocs/langs/en_AU/admin.lang +++ b/htdocs/langs/en_AU/admin.lang @@ -1,36 +1,1665 @@ # Dolibarr language file - Source file is en_US - admin +Foundation=Foundation +Version=Version +VersionProgram=Version program +VersionLastInstall=Initial install version +VersionLastUpgrade=Latest version upgrade +VersionExperimental=Experimental +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +FileCheck=Files integrity checker 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. +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +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. -AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan -AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +GlobalChecksum=Global checksum +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) +FilesMissing=Missing Files +FilesUpdated=Updated Files +FilesModified=Modified Files +FilesAdded=Added Files +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +XmlNotFound=Xml Integrity File of application not found +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Storage session localization +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users session +WebUserGroup=Web server user/group +NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +WarningModuleNotActive=Module %s must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +GUISetup=Display +SetupArea=Setup area +FormToTestFileUploadForm=Form to test file upload (according to setup) +IfModuleEnabled=Note: yes is effective only if module %s is enabled +RemoveLock=Remove file %s if it exists to allow usage of the update tool. +RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. +SecuritySetup=Security setup +SecurityFilesDesc=Define here options related to security about uploading files. +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +NumberOfKeyToSearch=Nbr of characters to trigger search: %s +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +JavascriptDisabled=JavaScript disabled +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +CurrentTimeZone=TimeZone PHP (server) +MySQLTimeZone=TimeZone MySql (database) +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +AntiVirusCommand= Full path to antivirus command +AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan +AntiVirusParam= More parameters on command line +AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MultiCurrencySetup=Multi-currency setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position +AllMenus=All +NotConfigured=Module not configured +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID +Modules=Modules +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localisation parameters +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Server OS Time Zone +PHPTZ=PHP server Time Zone +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +Box=Widget +Boxes=Widgets +MaxNbOfLinesForBoxes=Max number of lines for widgets +PositionByDefault=Default order +Position=Position +MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +System=System +SystemInfo=System information +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteTemporaryFilesShort=Delete temporary files +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or files to delete. +PurgeNDirectoriesDeleted=%s files or directories deleted. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click here. +ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=File name to generate +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions +Rights=Permissions +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesMarketPlaceDesc=You can find more modules to download on external websites on the 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 %s. ModulesMarketPlaces=Find external modules... +GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) +WebSiteDesc=Reference websites to find more modules... +URL=Link +BoxesAvailable=Widgets available +BoxesActivated=Widgets activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +UsedOnlyWithTypeOption=Used by some agenda option only +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +Feature=Feature +DolibarrLicense=License +Developpers=Developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteLocal=Local web site (%s) +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Referenced web hosting services (Cloud hosting) +ReferencedPreferredPartners=Preferred Partners OtherResources=Other resources +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in english only. +CurrentMenuHandler=Current menu handler +MeasuringUnit=Measuring unit +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month +Emails=E-mails +EMailsSetup=E-mails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +ModuleSetup=Module setup +ModulesSetup=Modules setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package (for example from official web site %s). UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
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.
Just create a directory at the root of Dolibarr (eg: custom).
InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can send package using this tool: Select module file +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and data: %s. +LastStableVersion=Latest stable version +LastActivationDate=Latest activation date +UpdateServerOffline=Update server offline +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
+GenericMaskCodes4b=Example on third party created on 2007-03-01:
+GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address %s on port %s +ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "Need help or support" on login page +DisableLinkToHelp=Hide link to online help "%s" +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ExamplesWithCurrentSetup=Examples with current running setup +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

Put here full path of directories.
Add a carriage return between eah directory.
To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

Files in those directories must end with .odt or .ods. +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FirstnameNamePosition=Position of Name/Lastname +DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) +TestSubmitForm=Input test form +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThemeDir=Skins directory +ConnectionTimeout=Connexion timeout +ResponseTimeout=Response timeout +SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. +SecurityToken=Key to secure URLs +NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +PDF=PDF +PDFDesc=You can set each global options related to the PDF generation +PDFAddressForging=Rules to forge address boxes HideAnyVATInformationOnPDF=Hide all information related to GST on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide product lines details on generated PDF +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +Library=Library +UrlGenerationParameters=Parameters to secure URLs +SecurityTokenIsUnique=Use a unique securekey parameter for each URL +EnterRefToBuildUrl=Enter reference for object %s +GetSecuredUrl=Get calculated URL +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Old GST rate NewVATRates=New GST rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert +String=String +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) +ExtrafieldPhone = Phone +ExtrafieldPrice = Price +ExtrafieldMail = Email +ExtrafieldUrl = Url +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldPassword=Password +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another complementary attribute list :
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list :
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +LibraryToBuildPDF=Library used for PDF generation +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +SetAsDefault=Set as default +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +EnableFileCache=Enable file cache +ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). +NoDetails=No more details in footer +DisplayCompanyInfo=Display company address +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names +EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... +WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +ClickToShowDescription=Click to show description +# Modules +Module0Name=Users & groups Module0Desc=Users / Employees and Groups management +Module1Name=Third parties +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name=Energy +Module23Desc=Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management +Module30Name=Invoices +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Suppliers +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services +Module53Desc=Service management +Module54Name=Contracts/Subscriptions +Module54Desc=Management of contracts (services or reccuring subscriptions) +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr data (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import data in Dolibarr (with assistants) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Bookmarks +Module330Desc=Bookmarks management +Module400Name=Projects/Opportunities/Leads +Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Special expenses +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments +Module520Name=Loan +Module520Desc=Management of loans +Module600Name=Notifications +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module700Name=Donations +Module700Desc=Donation management +Module770Name=Expense reports +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1400Name=Accounting +Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2200Name=Dynamic Prices +Module2200Desc=Enable the usage of math expressions for prices +Module2300Name=Cron +Module2300Desc=Scheduled job management +Module2400Name=Events/Agenda +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name=API/Web services (SOAP server) +Module2600Desc=Enable the Dolibarr SOAP server providing API services +Module2610Name=API/Web services (REST server) +Module2610Desc=Enable the Dolibarr REST server providing API services +Module2660Name=Call WebServices (SOAP client) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2700Name=Gravatar +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name=GeoIPMaxmind +Module2900Desc=GeoIP Maxmind conversions capabilities +Module3100Name=Skype +Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module4000Name=HRM +Module4000Desc=Human resources management +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Workflow +Module6000Desc=Workflow management +Module10000Name=Websites +Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. +Module20000Name=Leave Requests management +Module20000Desc=Declare and follow employees leaves requests +Module39000Name=Product lot +Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Point of sales +Module50100Desc=Point of sales module (POS). +Module50200Name=Paypal +Module50200Desc=Module to offer an online payment page by credit card with Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) +Module54000Name=PrintIPP +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module55000Name=Poll, Survey or Vote +Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module63000Name=Resources +Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects i'm contact for) +Permission45=Export projects +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types of membership +Permission76=Export data +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes +Permission95=Read reports +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders +Permission161=Read contracts/subscriptions +Permission162=Create/modify contracts/subscriptions +Permission163=Activate a service/subscription of a contract +Permission164=Disable a service/subscription of a contract +Permission165=Delete contracts/subscriptions +Permission167=Export contracts +Permission171=Read trips and expenses (yours and your subordinates) +Permission172=Create/modify trips and expenses +Permission173=Delete trips and expenses +Permission174=Read all trips and expenses +Permission178=Export trips and expenses +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order or cancel supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes +Permission311=Read services +Permission312=Assign service/subscription to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission510=Read Salaries +Permission512=Create/modify salaries +Permission514=Delete salaries +Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission771=Read expense reports (yours and your subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports +Permission1001=Read stocks +Permission1002=Create/modify warehouses +Permission1003=Delete warehouses +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1322=Reopen a paid bill +Permission1421=Export customer orders and attributes +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2414=Export actions/tasks of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events +DictionaryCompanyType=Types of thirdparties +DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Province +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Personal and professional titles +DictionaryActions=Types of agenda events +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=GST Rates or Sales Tax Rates -DictionaryAccountancyCategory=Accounting categories +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFormatCards=Cards formats +DictionaryFees=Types of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancysystem=Models for chart of accounts +DictionaryEMailTemplates=Emails templates +DictionaryUnits=Units +DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Types of leaves +DictionaryOpportunityStatus=Opportunity status for project/lead +SetupSaved=Setup saved +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list VATManagement=GST Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed GST rate is 0 which can be used for cases like associations, individuals and small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +##### Local Taxes ##### +LTRate=Rate +LocalTax1IsNotUsed=Do not use second tax LocalTax1IsUsedDesc=Use a second type of tax (other than GST) LocalTax1IsNotUsedDesc=Do not use other type of tax (other than GST) +LocalTax1Management=Second type of tax +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= +LocalTax2IsNotUsed=Do not use third tax LocalTax2IsUsedDesc=Use a third type of tax (other than GST) LocalTax2IsNotUsedDesc=Do not use other type of tax (other than GST) +LocalTax2Management=Third type of tax +LocalTax2IsUsedExample= +LocalTax2IsNotUsedExample= +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If te buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +CalcLocaltax=Reports on local taxes +CalcLocaltax1=Sales - Purchases +CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases +CalcLocaltax2=Purchases +CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases +CalcLocaltax3=Sales +CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +CurrentNext=Current/Next +Offset=Offset +AlwaysActive=Always active +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend AddExtensionThemeModuleOrOther=Deploy/install external module +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +OS=OS +PhpWebLink=Web-Php link +Browser=Browser +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +Tables=Tables +TableName=Table name +NbOfRecord=Nb of records +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +MenuCompanySetup=Company/Foundation +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language to use (language code) +EnableMultilangInterface=Enable multilingual interface +EnableShowLogo=Show logo on left menu +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +CompanyObject=Object of the company +Logo=Logo +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "%s" +Alerts=Alerts +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve +SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. +SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). +SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription5=Other menu entries manage optional parameters. +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=About Dolibarr +InfoBrowser=About Browser +InfoOS=About OS +InfoWebServer=About Web Server +InfoDatabase=About Database +InfoPHP=About PHP +InfoPerf=About Performances +BrowserName=Browser name +BrowserOS=Browser OS +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by administrator users only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Insert all reference data. You can add your values to the default. ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +MiscellaneousDesc=All other security related parameters are defined here. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to %s by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribute %s has a wrong value. +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug is loaded. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". +AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +FieldEdition=Edition of field %s +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +##### Module password generation +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationPerso=Return a password according to your personally defined configuration. +SetupPerso=According to your configuration +PasswordPatternDesc=Password pattern description +##### Users setup ##### +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user +##### HRM setup ##### +HRMSetup=HRM module setup +##### Company setup ##### +CompanySetup=Companies module setup +CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +AccountCodeManager=Module for accountancy code generation (customer or supplier) +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. +ModelModules=Documents templates +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique? +MustBeMandatory=Mandatory to create third parties? +MustBeInvoiceMandatory=Mandatory to validate invoices? +##### Webcal setup ##### +WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +##### Invoices ##### +BillsSetup=Invoices module setup +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNote=Credit note +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +PaymentsNumberingModule=Payments numbering model +SuppliersPayment=Suppliers payments +SupplierPaymentSetup=Suppliers payments setup +##### Proposals ##### +PropalSetup=Commercial proposals module setup +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### SupplierProposal ##### +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +##### Orders ##### +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +##### Interventions ##### +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +##### Contracts ##### +ContractsSetup=Contracts/Subscriptions module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +##### Members ##### +MembersSetup=Members module setup +MemberMainOptions=Main options +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +##### LDAP setup ##### +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonNameExample=Example : cn +LDAPFieldName=Name +LDAPFieldNameExample=Example : sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example : givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example : mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example : mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example : street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example : postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example : l +LDAPFieldCountry=Country +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example : description +LDAPFieldNotePublic=Public Note +LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Job position +LDAPFieldTitleExample=Example: title +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. +MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +##### Products ##### +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration +IsNotADir=is not a directory! +##### Syslog ##### +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogFacility=Facility +SyslogLevel=Level +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER +##### Donations ##### +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt +##### Barcode ##### +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +BarcodeDescDATAMATRIX=Barcode of type Datamatrix +BarcodeDescQRCODE=Barcode of type QR code +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers +##### Prelevements ##### +WithdrawalsSetup=Setup of module Direct debit payment orders +##### ExternalRSS ##### +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed +##### Mailing ##### +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingDelay=Seconds to wait after sending next message +##### Notification ##### +NotificationSetup=EMail notification module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +FixedEmailTarget=Fixed email target +##### Sendings ##### +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support shipping sheets for customer deliveries +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. +FreeLegalTextOnShippings=Free text on shipments +##### Deliveries ##### +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +##### FCKeditor ##### +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) +##### OSCommerce 1 ##### +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +##### Stock ##### +StockSetup=Warehouse module setup +IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +##### Menu ##### +MenuDeleted=Menu deleted +Menus=Menus +TreeMenuPersonalized=Personalized menus +NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry +NewMenu=New menu +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? +FailedToInitializeMenu=Failed to initialize menu +##### Tax ##### +TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=GST due +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis +OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services +OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used YourCompanyDoesNotUseVAT=Your company has been defined to not use GST (Home - Setup - Company/Foundation), so there is no GST options to setup. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code +##### Agenda ##### +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form +AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification +##### Clicktodial ##### +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialUseTelLink=Use just a link "tel:" on phone numbers +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +##### Point Of Sales (CashDesk) ##### +CashDesk=Point of sales +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +##### Bookmark ##### +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +##### WebServices ##### +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +##### API #### +ApiSetup=API module setup +ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. +ApiProductionMode=Enable production mode (this will activate use of a cache for services management) +ApiExporerIs=You can explore the APIs at url +OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for 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. +##### Bank ##### +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order +ChequeReceiptsNumberingModule=Cheque Receipts Numbering module + +##### Multicompany ##### +MultiCompanySetup=Multi-company module setup +##### Suppliers ##### +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval +##### GeoIPMaxmind ##### +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country +##### Projects ##### +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +##### ECM (GED) ##### +##### Fiscal Year ##### +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period +AlwaysEditable=Can always be edited +MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) +NbMajMin=Minimum number of uppercase characters +NbNumMin=Minimum number of numeric characters +NbSpeMin=Minimum number of special characters +NbIteConsecutive=Maximum number of repeating same characters +NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation +SalariesSetup=Setup of module salaries +SortOrder=Sort order +Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** +ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +Threshold=Threshold +BackupDumpWizard=Wizard to build database backup dump file +SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Colour of page title LinkColor=Colour of links +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for Table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines +MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) +NbAddedAutomatically=Number of days added to counters of users (automatically) each month +EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +PositionIntoComboList=Position of line into combo lists +SellTaxRate=Sale tax rate +RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. +OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +TemplateForElement=This template record is dedicated to which element +TypeOfTemplate=Type of template +TemplateIsVisibleByOwnerOnly=Template is visible by owner only +FixTZ=TimeZone fix +FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) +ExpectedChecksum=Expected Checksum +CurrentChecksum=Current Checksum +ForcedConstants=Required constant values +MailToSendProposal=To send customer proposal +MailToSendOrder=To send customer order +MailToSendInvoice=To send customer invoice +MailToSendShipment=To send shipment +MailToSendIntervention=To send intervention +MailToSendSupplierRequestForQuotation=To send quotation request to supplier +MailToSendSupplierOrder=To send supplier order +MailToSendSupplierInvoice=To send supplier invoice +MailToSendContract=To send a contract +MailToThirdparty=To send email from third party page +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the latest stable version +TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) +TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +SeeSubstitutionVars=See * note for list of possible substitution variables +AllPublishers=All publishers +UnknownPublishers=Unknown publishers +AddRemoveTabs=Add or remove tabs +AddDictionaries=Add dictionaries +AddBoxes=Add widgets +AddSheduledJobs=Add scheduled jobs +AddHooks=Add hooks +AddTriggers=Add triggers +AddMenus=Add menus +AddPermissions=Add permissions +AddExportProfiles=Add export profiles +AddImportProfiles=Add import profiles +AddOtherPagesOrServices=Add other pages or services +AddModels=Add document or numbering templates +AddSubstitutions=Add keys substitutions +DetectionNotPossible=Detection not possible +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +ListOfAvailableAPIs=List of available APIs +activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/en_AU/main.lang b/htdocs/langs/en_AU/main.lang index 24a745406f3..78337a91909 100644 --- a/htdocs/langs/en_AU/main.lang +++ b/htdocs/langs/en_AU/main.lang @@ -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 %s is not defined inside Dolibarr config file conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s 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 %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. +Administrator=Administrator +Undefined=Undefined +PasswordForgotten=Password forgotten? +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 %s 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 %s? +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 %s +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 '%s' into fields %s +RemoveFilter=Remove filter +ChartGenerated=Chart generated +ChartNotGenerated=Chart not generated +GeneratedOn=Build on %s +Generate=Generate +Duration=Duration +TotalDuration=Total duration +Summary=Summary +DolibarrStateBoard=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

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+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 %s 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 %s are mandatory +FieldsWithIsForPublic=Fields with %s 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 "%s" (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 http://transifex.com/projects/p/dolibarr/. +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=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+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 diff --git a/htdocs/langs/en_CA/admin.lang b/htdocs/langs/en_CA/admin.lang index cab5d65c3be..be8f228c26a 100644 --- a/htdocs/langs/en_CA/admin.lang +++ b/htdocs/langs/en_CA/admin.lang @@ -1,26 +1,1665 @@ # Dolibarr language file - Source file is en_US - admin +Foundation=Foundation +Version=Version +VersionProgram=Version program +VersionLastInstall=Initial install version +VersionLastUpgrade=Latest version upgrade +VersionExperimental=Experimental +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +FileCheck=Files integrity checker 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. +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +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. -AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan -AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +GlobalChecksum=Global checksum +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) +FilesMissing=Missing Files +FilesUpdated=Updated Files +FilesModified=Modified Files +FilesAdded=Added Files +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +XmlNotFound=Xml Integrity File of application not found +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Storage session localization +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users session +WebUserGroup=Web server user/group +NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +WarningModuleNotActive=Module %s must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +GUISetup=Display +SetupArea=Setup area +FormToTestFileUploadForm=Form to test file upload (according to setup) +IfModuleEnabled=Note: yes is effective only if module %s is enabled +RemoveLock=Remove file %s if it exists to allow usage of the update tool. +RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. +SecuritySetup=Security setup +SecurityFilesDesc=Define here options related to security about uploading files. +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +NumberOfKeyToSearch=Nbr of characters to trigger search: %s +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +JavascriptDisabled=JavaScript disabled +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +CurrentTimeZone=TimeZone PHP (server) +MySQLTimeZone=TimeZone MySql (database) +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +AntiVirusCommand= Full path to antivirus command +AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan +AntiVirusParam= More parameters on command line +AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MultiCurrencySetup=Multi-currency setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position +AllMenus=All +NotConfigured=Module not configured +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID +Modules=Modules +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localisation parameters +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Server OS Time Zone +PHPTZ=PHP server Time Zone +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +Box=Widget +Boxes=Widgets +MaxNbOfLinesForBoxes=Max number of lines for widgets +PositionByDefault=Default order +Position=Position +MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +System=System +SystemInfo=System information +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteTemporaryFilesShort=Delete temporary files +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or files to delete. +PurgeNDirectoriesDeleted=%s files or directories deleted. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click here. +ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=File name to generate +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions +Rights=Permissions +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesMarketPlaceDesc=You can find more modules to download on external websites on the 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 %s. ModulesMarketPlaces=Find external modules... +GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) +WebSiteDesc=Reference websites to find more modules... +URL=Link +BoxesAvailable=Widgets available +BoxesActivated=Widgets activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +UsedOnlyWithTypeOption=Used by some agenda option only +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +Feature=Feature +DolibarrLicense=License +Developpers=Developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteLocal=Local web site (%s) +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Referenced web hosting services (Cloud hosting) +ReferencedPreferredPartners=Preferred Partners +OtherResources=Autres ressources +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in english only. +CurrentMenuHandler=Current menu handler +MeasuringUnit=Measuring unit +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month +Emails=E-mails +EMailsSetup=E-mails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +ModuleSetup=Module setup +ModulesSetup=Modules setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package (for example from official web site %s). UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
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.
Just create a directory at the root of Dolibarr (eg: custom).
InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can send package using this tool: Select module file +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and data: %s. +LastStableVersion=Latest stable version +LastActivationDate=Latest activation date +UpdateServerOffline=Update server offline +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
+GenericMaskCodes4b=Example on third party created on 2007-03-01:
+GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address %s on port %s +ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "Need help or support" on login page +DisableLinkToHelp=Hide link to online help "%s" +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ExamplesWithCurrentSetup=Examples with current running setup +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

Put here full path of directories.
Add a carriage return between eah directory.
To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

Files in those directories must end with .odt or .ods. +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FirstnameNamePosition=Position of Name/Lastname +DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) +TestSubmitForm=Input test form +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThemeDir=Skins directory +ConnectionTimeout=Connexion timeout +ResponseTimeout=Response timeout +SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. +SecurityToken=Key to secure URLs +NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +PDF=PDF +PDFDesc=You can set each global options related to the PDF generation +PDFAddressForging=Rules to forge address boxes +HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide product lines details on generated PDF +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +Library=Library +UrlGenerationParameters=Parameters to secure URLs +SecurityTokenIsUnique=Use a unique securekey parameter for each URL +EnterRefToBuildUrl=Enter reference for object %s +GetSecuredUrl=Get calculated URL +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert +String=String +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) +ExtrafieldPhone = Phone +ExtrafieldPrice = Price +ExtrafieldMail = Email +ExtrafieldUrl = Url +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldPassword=Password +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another complementary attribute list :
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list :
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +LibraryToBuildPDF=Library used for PDF generation +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +SetAsDefault=Set as default +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +EnableFileCache=Enable file cache +ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). +NoDetails=No more details in footer +DisplayCompanyInfo=Display company address +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names +EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... +WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +ClickToShowDescription=Click to show description +# Modules +Module0Name=Users & groups Module0Desc=Users / Employees and Groups management -DictionaryAccountancyCategory=Accounting categories +Module1Name=Third parties +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name=Energy +Module23Desc=Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management +Module30Name=Invoices +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Suppliers +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services +Module53Desc=Service management +Module54Name=Contracts/Subscriptions +Module54Desc=Management of contracts (services or reccuring subscriptions) +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr data (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import data in Dolibarr (with assistants) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Bookmarks +Module330Desc=Bookmarks management +Module400Name=Projects/Opportunities/Leads +Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Special expenses +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments +Module520Name=Loan +Module520Desc=Management of loans +Module600Name=Notifications +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module700Name=Donations +Module700Desc=Donation management +Module770Name=Expense reports +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1400Name=Accounting +Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2200Name=Dynamic Prices +Module2200Desc=Enable the usage of math expressions for prices +Module2300Name=Cron +Module2300Desc=Scheduled job management +Module2400Name=Events/Agenda +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name=API/Web services (SOAP server) +Module2600Desc=Enable the Dolibarr SOAP server providing API services +Module2610Name=API/Web services (REST server) +Module2610Desc=Enable the Dolibarr REST server providing API services +Module2660Name=Call WebServices (SOAP client) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2700Name=Gravatar +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name=GeoIPMaxmind +Module2900Desc=GeoIP Maxmind conversions capabilities +Module3100Name=Skype +Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module4000Name=HRM +Module4000Desc=Human resources management +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Workflow +Module6000Desc=Workflow management +Module10000Name=Websites +Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. +Module20000Name=Leave Requests management +Module20000Desc=Declare and follow employees leaves requests +Module39000Name=Product lot +Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Point of sales +Module50100Desc=Point of sales module (POS). +Module50200Name=Paypal +Module50200Desc=Module to offer an online payment page by credit card with Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) +Module54000Name=PrintIPP +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module55000Name=Poll, Survey or Vote +Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module63000Name=Resources +Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects i'm contact for) +Permission45=Export projects +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types of membership +Permission76=Export data +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes +Permission95=Read reports +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders +Permission161=Read contracts/subscriptions +Permission162=Create/modify contracts/subscriptions +Permission163=Activate a service/subscription of a contract +Permission164=Disable a service/subscription of a contract +Permission165=Delete contracts/subscriptions +Permission167=Export contracts +Permission171=Read trips and expenses (yours and your subordinates) +Permission172=Create/modify trips and expenses +Permission173=Delete trips and expenses +Permission174=Read all trips and expenses +Permission178=Export trips and expenses +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order or cancel supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes +Permission311=Read services +Permission312=Assign service/subscription to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission510=Read Salaries +Permission512=Create/modify salaries +Permission514=Delete salaries +Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission771=Read expense reports (yours and your subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports +Permission1001=Read stocks +Permission1002=Create/modify warehouses +Permission1003=Delete warehouses +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1322=Reopen a paid bill +Permission1421=Export customer orders and attributes +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2414=Export actions/tasks of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events +DictionaryCompanyType=Types of thirdparties +DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Province +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Personal and professional titles +DictionaryActions=Types of agenda events +DictionarySocialContributions=Social or fiscal taxes types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFormatCards=Cards formats +DictionaryFees=Types of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancysystem=Models for chart of accounts +DictionaryEMailTemplates=Emails templates +DictionaryUnits=Units +DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Types of leaves +DictionaryOpportunityStatus=Opportunity status for project/lead +SetupSaved=Setup saved +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list VATManagement=GST Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
In any othe case the proposed default is VAT=0. End of rule. +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +##### Local Taxes ##### +LTRate=Rate +LocalTax1IsNotUsed=Do not use second tax LocalTax1IsUsedDesc=Use a second tax (PST) LocalTax1IsNotUsedDesc=Do not use second tax (PST) LocalTax1Management=PST Management +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) LocalTax2IsNotUsedDesc=Do not use second tax (PST) +LocalTax2Management=Third type of tax +LocalTax2IsUsedExample= +LocalTax2IsNotUsedExample= +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If te buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +CalcLocaltax=Reports on local taxes +CalcLocaltax1=Sales - Purchases +CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases +CalcLocaltax2=Purchases +CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases +CalcLocaltax3=Sales +CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +CurrentNext=Current/Next +Offset=Offset +AlwaysActive=Always active +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend AddExtensionThemeModuleOrOther=Deploy/install external module +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +OS=OS +PhpWebLink=Web-Php link +Browser=Browser +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +Tables=Tables +TableName=Table name +NbOfRecord=Nb of records +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +MenuCompanySetup=Company/Foundation +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language to use (language code) +EnableMultilangInterface=Enable multilingual interface +EnableShowLogo=Show logo on left menu +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +CompanyObject=Object of the company +Logo=Logo +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "%s" +Alerts=Alerts +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve +SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. +SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). +SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription5=Other menu entries manage optional parameters. +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=About Dolibarr +InfoBrowser=About Browser +InfoOS=About OS +InfoWebServer=About Web Server +InfoDatabase=About Database +InfoPHP=About PHP +InfoPerf=About Performances +BrowserName=Browser name +BrowserOS=Browser OS +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by administrator users only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Insert all reference data. You can add your values to the default. ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +MiscellaneousDesc=All other security related parameters are defined here. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to %s by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribute %s has a wrong value. +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug is loaded. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". +AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +FieldEdition=Edition of field %s +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +##### Module password generation +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationPerso=Return a password according to your personally defined configuration. +SetupPerso=According to your configuration +PasswordPatternDesc=Password pattern description +##### Users setup ##### +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user +##### HRM setup ##### +HRMSetup=HRM module setup +##### Company setup ##### +CompanySetup=Companies module setup +CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +AccountCodeManager=Module for accountancy code generation (customer or supplier) +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. +ModelModules=Documents templates +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique? +MustBeMandatory=Mandatory to create third parties? +MustBeInvoiceMandatory=Mandatory to validate invoices? +##### Webcal setup ##### +WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +##### Invoices ##### +BillsSetup=Invoices module setup +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNote=Credit note +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +PaymentsNumberingModule=Payments numbering model +SuppliersPayment=Suppliers payments +SupplierPaymentSetup=Suppliers payments setup +##### Proposals ##### +PropalSetup=Commercial proposals module setup +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### SupplierProposal ##### +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +##### Orders ##### +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +##### Interventions ##### +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +##### Contracts ##### +ContractsSetup=Contracts/Subscriptions module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +##### Members ##### +MembersSetup=Members module setup +MemberMainOptions=Main options +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +##### LDAP setup ##### +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonNameExample=Example : cn +LDAPFieldName=Name +LDAPFieldNameExample=Example : sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example : givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example : mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example : mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example : street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example : postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example : l +LDAPFieldCountry=Country +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example : description +LDAPFieldNotePublic=Public Note +LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Job position +LDAPFieldTitleExample=Example: title +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. +MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +##### Products ##### +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration +IsNotADir=is not a directory! +##### Syslog ##### +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogFacility=Facility +SyslogLevel=Level +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER +##### Donations ##### +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt +##### Barcode ##### +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +BarcodeDescDATAMATRIX=Barcode of type Datamatrix +BarcodeDescQRCODE=Barcode of type QR code +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers +##### Prelevements ##### +WithdrawalsSetup=Setup of module Direct debit payment orders +##### ExternalRSS ##### +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed +##### Mailing ##### +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingDelay=Seconds to wait after sending next message +##### Notification ##### +NotificationSetup=EMail notification module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +FixedEmailTarget=Fixed email target +##### Sendings ##### +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support shipping sheets for customer deliveries +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. +FreeLegalTextOnShippings=Free text on shipments +##### Deliveries ##### +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +##### FCKeditor ##### +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) +##### OSCommerce 1 ##### +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +##### Stock ##### +StockSetup=Warehouse module setup +IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +##### Menu ##### +MenuDeleted=Menu deleted +Menus=Menus +TreeMenuPersonalized=Personalized menus +NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry +NewMenu=New menu +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? +FailedToInitializeMenu=Failed to initialize menu +##### Tax ##### +TaxSetup=Taxes, social or fiscal taxes and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis +OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services +OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code +##### Agenda ##### +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form +AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification +##### Clicktodial ##### +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialUseTelLink=Use just a link "tel:" on phone numbers +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +##### Point Of Sales (CashDesk) ##### +CashDesk=Point of sales +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +##### Bookmark ##### +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +##### WebServices ##### +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +##### API #### +ApiSetup=API module setup +ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. +ApiProductionMode=Enable production mode (this will activate use of a cache for services management) +ApiExporerIs=You can explore the APIs at url +OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for 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. +##### Bank ##### +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order +ChequeReceiptsNumberingModule=Cheque Receipts Numbering module + +##### Multicompany ##### +MultiCompanySetup=Multi-company module setup +##### Suppliers ##### +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval +##### GeoIPMaxmind ##### +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country +##### Projects ##### +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +##### ECM (GED) ##### +##### Fiscal Year ##### +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period +AlwaysEditable=Can always be edited +MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) +NbMajMin=Minimum number of uppercase characters +NbNumMin=Minimum number of numeric characters +NbSpeMin=Minimum number of special characters +NbIteConsecutive=Maximum number of repeating same characters +NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation +SalariesSetup=Setup of module salaries +SortOrder=Sort order +Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** +ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +Threshold=Threshold +BackupDumpWizard=Wizard to build database backup dump file +SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +TextTitleColor=Color of page title +LinkColor=Color of links +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for Table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines +MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) +NbAddedAutomatically=Number of days added to counters of users (automatically) each month +EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +PositionIntoComboList=Position of line into combo lists +SellTaxRate=Sale tax rate +RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. +OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +TemplateForElement=This template record is dedicated to which element +TypeOfTemplate=Type of template +TemplateIsVisibleByOwnerOnly=Template is visible by owner only +FixTZ=TimeZone fix +FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) +ExpectedChecksum=Expected Checksum +CurrentChecksum=Current Checksum +ForcedConstants=Required constant values +MailToSendProposal=To send customer proposal +MailToSendOrder=To send customer order +MailToSendInvoice=To send customer invoice +MailToSendShipment=To send shipment +MailToSendIntervention=To send intervention +MailToSendSupplierRequestForQuotation=To send quotation request to supplier +MailToSendSupplierOrder=To send supplier order +MailToSendSupplierInvoice=To send supplier invoice +MailToSendContract=To send a contract +MailToThirdparty=To send email from third party page +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the latest stable version +TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) +TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +SeeSubstitutionVars=See * note for list of possible substitution variables +AllPublishers=All publishers +UnknownPublishers=Unknown publishers +AddRemoveTabs=Add or remove tabs +AddDictionaries=Add dictionaries +AddBoxes=Add widgets +AddSheduledJobs=Add scheduled jobs +AddHooks=Add hooks +AddTriggers=Add triggers +AddMenus=Add menus +AddPermissions=Add permissions +AddExportProfiles=Add export profiles +AddImportProfiles=Add import profiles +AddOtherPagesOrServices=Add other pages or services +AddModels=Add document or numbering templates +AddSubstitutions=Add keys substitutions +DetectionNotPossible=Detection not possible +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +ListOfAvailableAPIs=List of available APIs +activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/en_CA/main.lang b/htdocs/langs/en_CA/main.lang index e3acd8ae53c..9966f094632 100644 --- a/htdocs/langs/en_CA/main.lang +++ b/htdocs/langs/en_CA/main.lang @@ -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 %s is not defined inside Dolibarr config file conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s 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 %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. +Administrator=Administrator +Undefined=Undefined +PasswordForgotten=Password forgotten? +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 %s 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 %s? +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 %s +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

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+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 '%s' into fields %s +RemoveFilter=Remove filter +ChartGenerated=Chart generated +ChartNotGenerated=Chart not generated +GeneratedOn=Build on %s +Generate=Generate +Duration=Duration +TotalDuration=Total duration +Summary=Summary +DolibarrStateBoard=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 %s 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 %s are mandatory +FieldsWithIsForPublic=Fields with %s 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 "%s" (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 http://transifex.com/projects/p/dolibarr/. +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=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+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 diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang index cd792090ba7..fbb430dd371 100644 --- a/htdocs/langs/en_GB/admin.lang +++ b/htdocs/langs/en_GB/admin.lang @@ -1,56 +1,1665 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Company +Version=Version VersionProgram=Program Version VersionLastInstall=Version Initially Installed +VersionLastUpgrade=Latest version upgrade +VersionExperimental=Experimental +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +FileCheck=Files integrity checker 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. +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +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. +GlobalChecksum=Global checksum +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) +FilesMissing=Missing Files +FilesUpdated=Updated Files +FilesModified=Modified Files +FilesAdded=Added Files +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +XmlNotFound=Xml Integrity File of application not found +SessionId=Session ID +SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localisation PurgeSessions=Purge sessions +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=The Saved session handler configured in your PHP does not allow listing of all running sessions. +LockNewSessions=Lock new connections ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connections to yourself. Only user %s will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session Sessions=User session +WebUserGroup=Web server user/group NoSessionFound=Your PHP does not allow listing active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +WarningModuleNotActive=Module %s must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +GUISetup=Display +SetupArea=Setup area +FormToTestFileUploadForm=Form to test file upload (according to setup) +IfModuleEnabled=Note: yes is effective only if module %s is enabled +RemoveLock=Remove file %s if it exists to allow usage of the update tool. RestoreLock=Restore file %s, with read permission only, to disable any usage of the update tool. +SecuritySetup=Security setup +SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Error: This module requires PHP version %s or higher ErrorModuleRequireDolibarrVersion=Error: This module requires Dolibarr version %s or higher ErrorDecimalLargerThanAreForbidden=Error: A precision higher than %s is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Entry 'system' and 'systemauto' for this type is reserved. You can use 'user' as a value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 (zero) DisableJavascript=Disable JavaScript and Ajax functions (Recommended for a blind person or text browsers) +UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=Number of characters to trigger search: %s +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +JavascriptDisabled=JavaScript disabled +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +CurrentTimeZone=TimeZone PHP (server) +MySQLTimeZone=TimeZone MySql (database) +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Note: Your PHP limits each file upload's size to %s %s, whatever you enter here +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to prevent any uploads) -AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan -AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +AntiVirusCommand= Full path to antivirus command +AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan +AntiVirusParam= More parameters on command line +AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MultiCurrencySetup=Multi-currency setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position +AllMenus=All +NotConfigured=Module not configured +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other setup +CurrentValueSeparatorDecimal=Decimal separator CurrentValueSeparatorThousand=Thousands separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID +Modules=Modules +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localisation parameters +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Server OS Time Zone +PHPTZ=PHP server Time Zone +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +Box=Widget +Boxes=Widgets +MaxNbOfLinesForBoxes=Max number of lines for widgets PositionByDefault=Default position +Position=Position MenusDesc=Menu managers set the content of the two menu bars (horizontal and vertical). MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and make permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them by disabling and re-enabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +System=System +SystemInfo=System information +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log file %s defined for the Syslog module (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. All temporary files including database backup dumps, any files attached to elements (third parties, invoices, ...) and files uploaded into the ECM module will be deleted. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or files to delete. +PurgeNDirectoriesDeleted=%s files or directories deleted. +PurgeAuditEvents=Purge all security events ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted but no other data will be removed. +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click here. ImportMySqlDesc=To import a backup file, you must use the mysql command from the command line: ImportPostgreSqlDesc=To import a backup file, you must use the pg_restore command from the command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=File name to be generated\n +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import CommandsToDisableForeignKeysForImportWarning=This is mandatory if you want to restore your sql dumps later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions +Rights=Permissions +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesMarketPlaceDesc=You can find more modules to download on external websites on the 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 %s. ModulesMarketPlaces=Find external modules... +GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) +WebSiteDesc=Reference websites to find more modules... +URL=Link +BoxesAvailable=Widgets available +BoxesActivated=Widgets activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +UsedOnlyWithTypeOption=Used by some agenda option only +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +Feature=Feature +DolibarrLicense=License +Developpers=Developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteLocal=Local web site (%s) +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Referenced web hosting services (Cloud hosting) +ReferencedPreferredPartners=Preferred Partners +OtherResources=Autres ressources +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in english only. +CurrentMenuHandler=Current menu handler +MeasuringUnit=Measuring unit +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month +Emails=E-mails +EMailsSetup=E-mails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +ModuleSetup=Module setup +ModulesSetup=Modules setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package (for example from official web site %s). UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
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.
Just create a directory at the root of Dolibarr (eg: custom).
InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can send package using this tool: Select module file +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and data: %s. +LastStableVersion=Latest stable version +LastActivationDate=Latest activation date +UpdateServerOffline=Update server offline +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
+GenericMaskCodes4b=Example on third party created on 2007-03-01:
+GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address %s on port %s +ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "Need help or support" on login page +DisableLinkToHelp=Hide link to online help "%s" +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ExamplesWithCurrentSetup=Examples with current running setup +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

Put here full path of directories.
Add a carriage return between eah directory.
To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

Files in those directories must end with .odt or .ods. +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FirstnameNamePosition=Position of Name/Lastname +DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) +TestSubmitForm=Input test form +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThemeDir=Skins directory +ConnectionTimeout=Connexion timeout +ResponseTimeout=Response timeout +SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. +SecurityToken=Key to secure URLs +NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +PDF=PDF +PDFDesc=You can set each global options related to the PDF generation +PDFAddressForging=Rules to forge address boxes +HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide product lines details on generated PDF +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +Library=Library +UrlGenerationParameters=Parameters to secure URLs +SecurityTokenIsUnique=Use a unique securekey parameter for each URL +EnterRefToBuildUrl=Enter reference for object %s +GetSecuredUrl=Get calculated URL +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert +String=String +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) +ExtrafieldPhone = Phone +ExtrafieldPrice = Price +ExtrafieldMail = Email +ExtrafieldUrl = Url +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldPassword=Password +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another complementary attribute list :
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list :
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +LibraryToBuildPDF=Library used for PDF generation +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +SetAsDefault=Set as default +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +EnableFileCache=Enable file cache +ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). +NoDetails=No more details in footer +DisplayCompanyInfo=Display company address +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names +EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... +WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +ClickToShowDescription=Click to show description +# Modules +Module0Name=Users & groups Module0Desc=Users / Employees and Groups management +Module1Name=Third parties +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name=Energy +Module23Desc=Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management +Module30Name=Invoices +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Suppliers +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services +Module53Desc=Service management +Module54Name=Contracts/Subscriptions +Module54Desc=Management of contracts (services or reccuring subscriptions) +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr data (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import data in Dolibarr (with assistants) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Bookmarks +Module330Desc=Bookmarks management +Module400Name=Projects/Opportunities/Leads +Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Special expenses +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments +Module520Name=Loan +Module520Desc=Management of loans +Module600Name=Notifications +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module700Name=Donations +Module700Desc=Donation management +Module770Name=Expense reports +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1400Name=Accounting +Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2200Name=Dynamic Prices +Module2200Desc=Enable the usage of math expressions for prices +Module2300Name=Cron +Module2300Desc=Scheduled job management +Module2400Name=Events/Agenda +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name=API/Web services (SOAP server) +Module2600Desc=Enable the Dolibarr SOAP server providing API services +Module2610Name=API/Web services (REST server) +Module2610Desc=Enable the Dolibarr REST server providing API services +Module2660Name=Call WebServices (SOAP client) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2700Name=Gravatar +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name=GeoIPMaxmind +Module2900Desc=GeoIP Maxmind conversions capabilities +Module3100Name=Skype +Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module4000Name=HRM +Module4000Desc=Human resources management +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Workflow +Module6000Desc=Workflow management +Module10000Name=Websites +Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. +Module20000Name=Leave Requests management +Module20000Desc=Declare and follow employees leaves requests +Module39000Name=Product lot +Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Point of sales +Module50100Desc=Point of sales module (POS). +Module50200Name=Paypal +Module50200Desc=Module to offer an online payment page by credit card with Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) +Module54000Name=PrintIPP +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module55000Name=Poll, Survey or Vote +Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module63000Name=Resources +Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects i'm contact for) +Permission45=Export projects +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types of membership +Permission76=Export data +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes +Permission95=Read reports +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders +Permission161=Read contracts/subscriptions +Permission162=Create/modify contracts/subscriptions +Permission163=Activate a service/subscription of a contract +Permission164=Disable a service/subscription of a contract +Permission165=Delete contracts/subscriptions +Permission167=Export contracts +Permission171=Read trips and expenses (yours and your subordinates) +Permission172=Create/modify trips and expenses +Permission173=Delete trips and expenses +Permission174=Read all trips and expenses +Permission178=Export trips and expenses +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order or cancel supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs Permission300=Read barcodes Permission301=Create/modify barcodes Permission302=Delete barcodes -DictionaryAccountancyCategory=Accounting categories +Permission311=Read services +Permission312=Assign service/subscription to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission510=Read Salaries +Permission512=Create/modify salaries +Permission514=Delete salaries +Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission771=Read expense reports (yours and your subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports +Permission1001=Read stocks +Permission1002=Create/modify warehouses +Permission1003=Delete warehouses +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1322=Reopen a paid bill +Permission1421=Export customer orders and attributes +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2414=Export actions/tasks of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events +DictionaryCompanyType=Types of thirdparties +DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Province +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Personal and professional titles +DictionaryActions=Types of agenda events +DictionarySocialContributions=Social or fiscal taxes types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFormatCards=Cards formats +DictionaryFees=Types of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancysystem=Models for chart of accounts +DictionaryEMailTemplates=Emails templates +DictionaryUnits=Units +DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Types of leaves +DictionaryOpportunityStatus=Opportunity status for project/lead +SetupSaved=Setup saved +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list +VATManagement=VAT Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
In any othe case the proposed default is VAT=0. End of rule. +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +##### Local Taxes ##### +LTRate=Rate +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax +LocalTax2IsUsedExample= +LocalTax2IsNotUsedExample= +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If te buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +CalcLocaltax=Reports on local taxes +CalcLocaltax1=Sales - Purchases +CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases +CalcLocaltax2=Purchases +CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases +CalcLocaltax3=Sales +CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +CurrentNext=Current/Next +Offset=Offset +AlwaysActive=Always active +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend AddExtensionThemeModuleOrOther=Deploy/install external module +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +OS=OS +PhpWebLink=Web-Php link +Browser=Browser +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +Tables=Tables +TableName=Table name +NbOfRecord=Nb of records +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +MenuCompanySetup=Company/Foundation +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language to use (language code) +EnableMultilangInterface=Enable multilingual interface +EnableShowLogo=Show logo on left menu +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +CompanyObject=Object of the company +Logo=Logo +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "%s" +Alerts=Alerts +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve +SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. +SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). +SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription5=Other menu entries manage optional parameters. +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=About Dolibarr +InfoBrowser=About Browser +InfoOS=About OS +InfoWebServer=About Web Server +InfoDatabase=About Database +InfoPHP=About PHP +InfoPerf=About Performances +BrowserName=Browser name +BrowserOS=Browser OS +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by administrator users only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Insert all reference data. You can add your values to the default. ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +MiscellaneousDesc=All other security related parameters are defined here. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to %s by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribute %s has a wrong value. +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug is loaded. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". +AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +FieldEdition=Edition of field %s +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +##### Module password generation +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationPerso=Return a password according to your personally defined configuration. +SetupPerso=According to your configuration +PasswordPatternDesc=Password pattern description +##### Users setup ##### +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user +##### HRM setup ##### +HRMSetup=HRM module setup +##### Company setup ##### +CompanySetup=Companies module setup +CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +AccountCodeManager=Module for accountancy code generation (customer or supplier) +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. +ModelModules=Documents templates +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique? +MustBeMandatory=Mandatory to create third parties? +MustBeInvoiceMandatory=Mandatory to validate invoices? +##### Webcal setup ##### +WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +##### Invoices ##### +BillsSetup=Invoices module setup +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNote=Credit note +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +PaymentsNumberingModule=Payments numbering model +SuppliersPayment=Suppliers payments +SupplierPaymentSetup=Suppliers payments setup +##### Proposals ##### +PropalSetup=Commercial proposals module setup +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### SupplierProposal ##### +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +##### Orders ##### +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +##### Interventions ##### +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +##### Contracts ##### +ContractsSetup=Contracts/Subscriptions module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +##### Members ##### +MembersSetup=Members module setup +MemberMainOptions=Main options +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +##### LDAP setup ##### +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonNameExample=Example : cn +LDAPFieldName=Name +LDAPFieldNameExample=Example : sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example : givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example : mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example : mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example : street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example : postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example : l +LDAPFieldCountry=Country +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example : description +LDAPFieldNotePublic=Public Note +LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Job position +LDAPFieldTitleExample=Example: title +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. +MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +##### Products ##### +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration +IsNotADir=is not a directory! +##### Syslog ##### +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogFacility=Facility +SyslogLevel=Level +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER +##### Donations ##### +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt +##### Barcode ##### +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +BarcodeDescDATAMATRIX=Barcode of type Datamatrix +BarcodeDescQRCODE=Barcode of type QR code GenbarcodeLocation=Barcode generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers +##### Prelevements ##### +WithdrawalsSetup=Setup of module Direct debit payment orders +##### ExternalRSS ##### +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed +##### Mailing ##### +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingDelay=Seconds to wait after sending next message +##### Notification ##### +NotificationSetup=EMail notification module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +FixedEmailTarget=Fixed email target +##### Sendings ##### +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support shipping sheets for customer deliveries +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. +FreeLegalTextOnShippings=Free text on shipments +##### Deliveries ##### +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +##### FCKeditor ##### +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) +##### OSCommerce 1 ##### +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +##### Stock ##### +StockSetup=Warehouse module setup +IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +##### Menu ##### +MenuDeleted=Menu deleted +Menus=Menus +TreeMenuPersonalized=Personalized menus +NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry +NewMenu=New menu +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? +FailedToInitializeMenu=Failed to initialize menu +##### Tax ##### +TaxSetup=Taxes, social or fiscal taxes and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis +OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services +OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code +##### Agenda ##### +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form +AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification +##### Clicktodial ##### +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialUseTelLink=Use just a link "tel:" on phone numbers +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +##### Point Of Sales (CashDesk) ##### +CashDesk=Point of sales +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +##### Bookmark ##### +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +##### WebServices ##### +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +##### API #### +ApiSetup=API module setup +ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. +ApiProductionMode=Enable production mode (this will activate use of a cache for services management) +ApiExporerIs=You can explore the APIs at url +OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for 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. +##### Bank ##### +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order +ChequeReceiptsNumberingModule=Cheque Receipts Numbering module + +##### Multicompany ##### +MultiCompanySetup=Multi-company module setup +##### Suppliers ##### +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval +##### GeoIPMaxmind ##### +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country +##### Projects ##### +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +##### ECM (GED) ##### +##### Fiscal Year ##### +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period +AlwaysEditable=Can always be edited +MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) +NbMajMin=Minimum number of uppercase characters +NbNumMin=Minimum number of numeric characters +NbSpeMin=Minimum number of special characters +NbIteConsecutive=Maximum number of repeating same characters +NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation +SalariesSetup=Setup of module salaries +SortOrder=Sort order +Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** +ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +Threshold=Threshold +BackupDumpWizard=Wizard to build database backup dump file +SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +TextTitleColor=Color of page title +LinkColor=Color of links +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for Table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines +MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) +NbAddedAutomatically=Number of days added to counters of users (automatically) each month +EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +PositionIntoComboList=Position of line into combo lists +SellTaxRate=Sale tax rate +RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. +OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +TemplateForElement=This template record is dedicated to which element +TypeOfTemplate=Type of template +TemplateIsVisibleByOwnerOnly=Template is visible by owner only +FixTZ=TimeZone fix +FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) +ExpectedChecksum=Expected Checksum +CurrentChecksum=Current Checksum +ForcedConstants=Required constant values +MailToSendProposal=To send customer proposal +MailToSendOrder=To send customer order +MailToSendInvoice=To send customer invoice +MailToSendShipment=To send shipment +MailToSendIntervention=To send intervention +MailToSendSupplierRequestForQuotation=To send quotation request to supplier +MailToSendSupplierOrder=To send supplier order +MailToSendSupplierInvoice=To send supplier invoice +MailToSendContract=To send a contract +MailToThirdparty=To send email from third party page +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the latest stable version +TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) +TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to automatically generate codes, you must first set a rule to define the barcode number. +SeeSubstitutionVars=See * note for list of possible substitution variables +AllPublishers=All publishers +UnknownPublishers=Unknown publishers +AddRemoveTabs=Add or remove tabs +AddDictionaries=Add dictionaries +AddBoxes=Add widgets +AddSheduledJobs=Add scheduled jobs +AddHooks=Add hooks +AddTriggers=Add triggers +AddMenus=Add menus +AddPermissions=Add permissions +AddExportProfiles=Add export profiles +AddImportProfiles=Add import profiles +AddOtherPagesOrServices=Add other pages or services +AddModels=Add document or numbering templates +AddSubstitutions=Add keys substitutions +DetectionNotPossible=Detection not possible +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +ListOfAvailableAPIs=List of available APIs +activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/en_GB/main.lang b/htdocs/langs/en_GB/main.lang index 397f1a592e7..a5eed9164fa 100644 --- a/htdocs/langs/en_GB/main.lang +++ b/htdocs/langs/en_GB/main.lang @@ -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 %s is not defined in Dolibarr config file conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no VAT rates defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. +ErrorFailedToSaveFile=Error, failed to save file. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of 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 %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. +Administrator=Administrator +Undefined=Undefined +PasswordForgotten=Password forgotten? +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 %s 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 %s? +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 %s +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 '%s' 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 %s 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 %s are mandatory +FieldsWithIsForPublic=Fields with %s 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

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+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 "%s" (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 http://transifex.com/projects/p/dolibarr/. +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=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+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 diff --git a/htdocs/langs/en_IN/admin.lang b/htdocs/langs/en_IN/admin.lang index 5efda8865d6..9602601e241 100644 --- a/htdocs/langs/en_IN/admin.lang +++ b/htdocs/langs/en_IN/admin.lang @@ -1,21 +1,1665 @@ # Dolibarr language file - Source file is en_US - admin +Foundation=Foundation +Version=Version +VersionProgram=Version program +VersionLastInstall=Initial install version +VersionLastUpgrade=Latest version upgrade +VersionExperimental=Experimental +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +FileCheck=Files integrity checker 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. +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +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. -AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan -AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +GlobalChecksum=Global checksum +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) +FilesMissing=Missing Files +FilesUpdated=Updated Files +FilesModified=Modified Files +FilesAdded=Added Files +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +XmlNotFound=Xml Integrity File of application not found +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Storage session localization +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users session +WebUserGroup=Web server user/group +NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +WarningModuleNotActive=Module %s must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +GUISetup=Display +SetupArea=Setup area +FormToTestFileUploadForm=Form to test file upload (according to setup) +IfModuleEnabled=Note: yes is effective only if module %s is enabled +RemoveLock=Remove file %s if it exists to allow usage of the update tool. +RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. +SecuritySetup=Security setup +SecurityFilesDesc=Define here options related to security about uploading files. +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +NumberOfKeyToSearch=Nbr of characters to trigger search: %s +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +JavascriptDisabled=JavaScript disabled +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +CurrentTimeZone=TimeZone PHP (server) +MySQLTimeZone=TimeZone MySql (database) +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +AntiVirusCommand= Full path to antivirus command +AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan +AntiVirusParam= More parameters on command line +AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MultiCurrencySetup=Multi-currency setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position +AllMenus=All +NotConfigured=Module not configured +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID +Modules=Modules +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localisation parameters +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Server OS Time Zone +PHPTZ=PHP server Time Zone +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +Box=Widget +Boxes=Widgets +MaxNbOfLinesForBoxes=Max number of lines for widgets +PositionByDefault=Default order +Position=Position +MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +System=System +SystemInfo=System information +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteTemporaryFilesShort=Delete temporary files +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or files to delete. +PurgeNDirectoriesDeleted=%s files or directories deleted. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click here. +ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=File name to generate +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions +Rights=Permissions +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesMarketPlaceDesc=You can find more modules to download on external websites on the 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 %s. ModulesMarketPlaces=Find external modules... +GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) +WebSiteDesc=Reference websites to find more modules... +URL=Link +BoxesAvailable=Widgets available +BoxesActivated=Widgets activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +UsedOnlyWithTypeOption=Used by some agenda option only +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +Feature=Feature +DolibarrLicense=License +Developpers=Developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteLocal=Local web site (%s) +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Referenced web hosting services (Cloud hosting) +ReferencedPreferredPartners=Preferred Partners +OtherResources=Autres ressources +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in english only. +CurrentMenuHandler=Current menu handler +MeasuringUnit=Measuring unit +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month +Emails=E-mails +EMailsSetup=E-mails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +ModuleSetup=Module setup +ModulesSetup=Modules setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package (for example from official web site %s). UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
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.
Just create a directory at the root of Dolibarr (eg: custom).
InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can send package using this tool: Select module file +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and data: %s. +LastStableVersion=Latest stable version +LastActivationDate=Latest activation date +UpdateServerOffline=Update server offline +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
+GenericMaskCodes4b=Example on third party created on 2007-03-01:
+GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address %s on port %s +ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "Need help or support" on login page +DisableLinkToHelp=Hide link to online help "%s" +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ExamplesWithCurrentSetup=Examples with current running setup +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

Put here full path of directories.
Add a carriage return between eah directory.
To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

Files in those directories must end with .odt or .ods. +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FirstnameNamePosition=Position of Name/Lastname +DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) +TestSubmitForm=Input test form +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThemeDir=Skins directory +ConnectionTimeout=Connexion timeout +ResponseTimeout=Response timeout +SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. +SecurityToken=Key to secure URLs +NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +PDF=PDF +PDFDesc=You can set each global options related to the PDF generation +PDFAddressForging=Rules to forge address boxes +HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide product lines details on generated PDF +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +Library=Library +UrlGenerationParameters=Parameters to secure URLs +SecurityTokenIsUnique=Use a unique securekey parameter for each URL +EnterRefToBuildUrl=Enter reference for object %s +GetSecuredUrl=Get calculated URL +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert +String=String +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) +ExtrafieldPhone = Phone +ExtrafieldPrice = Price +ExtrafieldMail = Email +ExtrafieldUrl = Url +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldPassword=Password +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another complementary attribute list :
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list :
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +LibraryToBuildPDF=Library used for PDF generation +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +SetAsDefault=Set as default +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +EnableFileCache=Enable file cache +ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). +NoDetails=No more details in footer +DisplayCompanyInfo=Display company address +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names +EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... +WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +ClickToShowDescription=Click to show description +# Modules +Module0Name=Users & groups Module0Desc=Users / Employees and Groups management -DictionaryAccountancyCategory=Accounting categories +Module1Name=Third parties +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name=Energy +Module23Desc=Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management +Module30Name=Invoices +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Suppliers +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services +Module53Desc=Service management +Module54Name=Contracts/Subscriptions +Module54Desc=Management of contracts (services or reccuring subscriptions) +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr data (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import data in Dolibarr (with assistants) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Bookmarks +Module330Desc=Bookmarks management +Module400Name=Projects/Opportunities/Leads +Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Special expenses +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments +Module520Name=Loan +Module520Desc=Management of loans +Module600Name=Notifications +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module700Name=Donations +Module700Desc=Donation management +Module770Name=Expense reports +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1400Name=Accounting +Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2200Name=Dynamic Prices +Module2200Desc=Enable the usage of math expressions for prices +Module2300Name=Cron +Module2300Desc=Scheduled job management +Module2400Name=Events/Agenda +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name=API/Web services (SOAP server) +Module2600Desc=Enable the Dolibarr SOAP server providing API services +Module2610Name=API/Web services (REST server) +Module2610Desc=Enable the Dolibarr REST server providing API services +Module2660Name=Call WebServices (SOAP client) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2700Name=Gravatar +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name=GeoIPMaxmind +Module2900Desc=GeoIP Maxmind conversions capabilities +Module3100Name=Skype +Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module4000Name=HRM +Module4000Desc=Human resources management +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Workflow +Module6000Desc=Workflow management +Module10000Name=Websites +Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. +Module20000Name=Leave Requests management +Module20000Desc=Declare and follow employees leaves requests +Module39000Name=Product lot +Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Point of sales +Module50100Desc=Point of sales module (POS). +Module50200Name=Paypal +Module50200Desc=Module to offer an online payment page by credit card with Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) +Module54000Name=PrintIPP +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module55000Name=Poll, Survey or Vote +Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module63000Name=Resources +Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects i'm contact for) +Permission45=Export projects +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types of membership +Permission76=Export data +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes +Permission95=Read reports +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders +Permission161=Read contracts/subscriptions +Permission162=Create/modify contracts/subscriptions +Permission163=Activate a service/subscription of a contract +Permission164=Disable a service/subscription of a contract +Permission165=Delete contracts/subscriptions +Permission167=Export contracts +Permission171=Read trips and expenses (yours and your subordinates) +Permission172=Create/modify trips and expenses +Permission173=Delete trips and expenses +Permission174=Read all trips and expenses +Permission178=Export trips and expenses +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order or cancel supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes +Permission311=Read services +Permission312=Assign service/subscription to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission510=Read Salaries +Permission512=Create/modify salaries +Permission514=Delete salaries +Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission771=Read expense reports (yours and your subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports +Permission1001=Read stocks +Permission1002=Create/modify warehouses +Permission1003=Delete warehouses +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1322=Reopen a paid bill +Permission1421=Export customer orders and attributes +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2414=Export actions/tasks of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events +DictionaryCompanyType=Types of thirdparties +DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Province +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Personal and professional titles +DictionaryActions=Types of agenda events +DictionarySocialContributions=Social or fiscal taxes types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFormatCards=Cards formats +DictionaryFees=Types of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancysystem=Models for chart of accounts +DictionaryEMailTemplates=Emails templates +DictionaryUnits=Units +DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Types of leaves +DictionaryOpportunityStatus=Opportunity status for project/lead +SetupSaved=Setup saved +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list +VATManagement=VAT Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
In any othe case the proposed default is VAT=0. End of rule. +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +##### Local Taxes ##### +LTRate=Rate +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax +LocalTax2IsUsedExample= +LocalTax2IsNotUsedExample= +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If te buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +CalcLocaltax=Reports on local taxes +CalcLocaltax1=Sales - Purchases +CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases +CalcLocaltax2=Purchases +CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases +CalcLocaltax3=Sales +CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +CurrentNext=Current/Next +Offset=Offset +AlwaysActive=Always active +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend AddExtensionThemeModuleOrOther=Deploy/install external module +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +OS=OS +PhpWebLink=Web-Php link +Browser=Browser +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +Tables=Tables +TableName=Table name +NbOfRecord=Nb of records +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +MenuCompanySetup=Company/Foundation +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language to use (language code) +EnableMultilangInterface=Enable multilingual interface +EnableShowLogo=Show logo on left menu +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +CompanyObject=Object of the company +Logo=Logo +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "%s" +Alerts=Alerts +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve +SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. +SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). +SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription5=Other menu entries manage optional parameters. +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=About Dolibarr +InfoBrowser=About Browser +InfoOS=About OS +InfoWebServer=About Web Server +InfoDatabase=About Database +InfoPHP=About PHP +InfoPerf=About Performances +BrowserName=Browser name +BrowserOS=Browser OS +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by administrator users only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Insert all reference data. You can add your values to the default. ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +MiscellaneousDesc=All other security related parameters are defined here. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to %s by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribute %s has a wrong value. +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug is loaded. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". +AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +FieldEdition=Edition of field %s +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +##### Module password generation +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationPerso=Return a password according to your personally defined configuration. +SetupPerso=According to your configuration +PasswordPatternDesc=Password pattern description +##### Users setup ##### +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user +##### HRM setup ##### +HRMSetup=HRM module setup +##### Company setup ##### +CompanySetup=Companies module setup +CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +AccountCodeManager=Module for accountancy code generation (customer or supplier) +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. +ModelModules=Documents templates +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique? +MustBeMandatory=Mandatory to create third parties? +MustBeInvoiceMandatory=Mandatory to validate invoices? +##### Webcal setup ##### +WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +##### Invoices ##### +BillsSetup=Invoices module setup +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNote=Credit note +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +PaymentsNumberingModule=Payments numbering model +SuppliersPayment=Suppliers payments +SupplierPaymentSetup=Suppliers payments setup +##### Proposals ##### +PropalSetup=Commercial proposals module setup +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### SupplierProposal ##### +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +##### Orders ##### +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +##### Interventions ##### +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +##### Contracts ##### +ContractsSetup=Contracts/Subscriptions module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +##### Members ##### +MembersSetup=Members module setup +MemberMainOptions=Main options +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +##### LDAP setup ##### +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonNameExample=Example : cn +LDAPFieldName=Name +LDAPFieldNameExample=Example : sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example : givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example : mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example : mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example : street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example : postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example : l +LDAPFieldCountry=Country +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example : description +LDAPFieldNotePublic=Public Note +LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Job position +LDAPFieldTitleExample=Example: title +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. +MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +##### Products ##### +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration +IsNotADir=is not a directory! +##### Syslog ##### +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogFacility=Facility +SyslogLevel=Level +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER +##### Donations ##### +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt +##### Barcode ##### +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +BarcodeDescDATAMATRIX=Barcode of type Datamatrix +BarcodeDescQRCODE=Barcode of type QR code +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers +##### Prelevements ##### +WithdrawalsSetup=Setup of module Direct debit payment orders +##### ExternalRSS ##### +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed +##### Mailing ##### +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingDelay=Seconds to wait after sending next message +##### Notification ##### +NotificationSetup=EMail notification module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +FixedEmailTarget=Fixed email target +##### Sendings ##### +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support shipping sheets for customer deliveries +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. +FreeLegalTextOnShippings=Free text on shipments +##### Deliveries ##### +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +##### FCKeditor ##### +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) +##### OSCommerce 1 ##### +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +##### Stock ##### +StockSetup=Warehouse module setup +IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +##### Menu ##### +MenuDeleted=Menu deleted +Menus=Menus +TreeMenuPersonalized=Personalized menus +NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry +NewMenu=New menu +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? +FailedToInitializeMenu=Failed to initialize menu +##### Tax ##### +TaxSetup=Taxes, social or fiscal taxes and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis +OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services +OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code +##### Agenda ##### +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form +AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification +##### Clicktodial ##### +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialUseTelLink=Use just a link "tel:" on phone numbers +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +##### Point Of Sales (CashDesk) ##### +CashDesk=Point of sales +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +##### Bookmark ##### +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +##### WebServices ##### +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +##### API #### +ApiSetup=API module setup +ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. +ApiProductionMode=Enable production mode (this will activate use of a cache for services management) +ApiExporerIs=You can explore the APIs at url +OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for 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. +##### Bank ##### +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order +ChequeReceiptsNumberingModule=Cheque Receipts Numbering module + +##### Multicompany ##### +MultiCompanySetup=Multi-company module setup +##### Suppliers ##### +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval +##### GeoIPMaxmind ##### +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country +##### Projects ##### +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +##### ECM (GED) ##### +##### Fiscal Year ##### +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period +AlwaysEditable=Can always be edited +MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) +NbMajMin=Minimum number of uppercase characters +NbNumMin=Minimum number of numeric characters +NbSpeMin=Minimum number of special characters +NbIteConsecutive=Maximum number of repeating same characters +NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation +SalariesSetup=Setup of module salaries +SortOrder=Sort order +Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** +ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +Threshold=Threshold +BackupDumpWizard=Wizard to build database backup dump file +SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +TextTitleColor=Color of page title +LinkColor=Color of links +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for Table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines +MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) +NbAddedAutomatically=Number of days added to counters of users (automatically) each month +EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +PositionIntoComboList=Position of line into combo lists +SellTaxRate=Sale tax rate +RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. +OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +TemplateForElement=This template record is dedicated to which element +TypeOfTemplate=Type of template +TemplateIsVisibleByOwnerOnly=Template is visible by owner only +FixTZ=TimeZone fix +FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) +ExpectedChecksum=Expected Checksum +CurrentChecksum=Current Checksum +ForcedConstants=Required constant values +MailToSendProposal=To send customer proposal +MailToSendOrder=To send customer order +MailToSendInvoice=To send customer invoice +MailToSendShipment=To send shipment +MailToSendIntervention=To send intervention +MailToSendSupplierRequestForQuotation=To send quotation request to supplier +MailToSendSupplierOrder=To send supplier order +MailToSendSupplierInvoice=To send supplier invoice +MailToSendContract=To send a contract +MailToThirdparty=To send email from third party page +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the latest stable version +TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) +TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +SeeSubstitutionVars=See * note for list of possible substitution variables +AllPublishers=All publishers +UnknownPublishers=Unknown publishers +AddRemoveTabs=Add or remove tabs +AddDictionaries=Add dictionaries +AddBoxes=Add widgets +AddSheduledJobs=Add scheduled jobs +AddHooks=Add hooks +AddTriggers=Add triggers +AddMenus=Add menus +AddPermissions=Add permissions +AddExportProfiles=Add export profiles +AddImportProfiles=Add import profiles +AddOtherPagesOrServices=Add other pages or services +AddModels=Add document or numbering templates +AddSubstitutions=Add keys substitutions +DetectionNotPossible=Detection not possible +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +ListOfAvailableAPIs=List of available APIs +activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/en_IN/main.lang b/htdocs/langs/en_IN/main.lang index 3cac612b5fd..9ffa398137f 100644 --- a/htdocs/langs/en_IN/main.lang +++ b/htdocs/langs/en_IN/main.lang @@ -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

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+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 %s is not defined inside Dolibarr config file conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. +ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. +ErrorFailedToSaveFile=Error, failed to save file. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of 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 %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. +Administrator=Administrator +Undefined=Undefined +PasswordForgotten=Password forgotten? +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 %s 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 %s? +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 %s +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 '%s' into fields %s +RemoveFilter=Remove filter +ChartGenerated=Chart generated +ChartNotGenerated=Chart not generated +GeneratedOn=Build on %s +Generate=Generate +Duration=Duration +TotalDuration=Total duration +Summary=Summary +DolibarrStateBoard=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 %s 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 %s are mandatory +FieldsWithIsForPublic=Fields with %s 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 "%s" (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 http://transifex.com/projects/p/dolibarr/. +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=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+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 diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index 4776dffc835..a5fb93a4665 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -923,7 +923,7 @@ Host=Server DriverType=Driver type SummarySystem=System information summary SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Foundation +MenuCompanySetup=Company/Organisation DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme @@ -937,8 +937,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/foundation information -CompanyIds=Company/foundation identities +CompanyInfo=Company/organisation information +CompanyIds=Company/organisation identities CompanyName=Name CompanyAddress=Address CompanyZip=Zip @@ -971,8 +971,8 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). +SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/Organisation setup page and Modules setup page: +SetupDescription3=Parameters in menu Setup -> Company/Organisation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events @@ -1466,7 +1466,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. AccountancyCode=Accountancy Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1660,6 +1660,7 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +BaseCurrency=Reference currency of the company (go into setup of company to change this) ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/en_US/companies.lang b/htdocs/langs/en_US/companies.lang index 1b7efa3c14e..baa0b6872f4 100644 --- a/htdocs/langs/en_US/companies.lang +++ b/htdocs/langs/en_US/companies.lang @@ -38,7 +38,6 @@ ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s ThirdPartySuppliers=Suppliers ThirdPartyType=Third party type -Company/Fundation=Company/Foundation Individual=Private individual ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Parent company diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang index a26d6319562..eca26d337c2 100644 --- a/htdocs/langs/en_US/compta.lang +++ b/htdocs/langs/en_US/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r Param=Setup RemainingAmountPayment=Amount payment remaining : Account=Account -Accountparent=Account parent -Accountsparent=Accounts parent +Accountparent=Parent account +Accountsparent=Parent accounts Income=Income Outcome=Expense ReportInOut=Income / Expense diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang index 1452e078bed..e29c8d8c8b9 100644 --- a/htdocs/langs/en_US/main.lang +++ b/htdocs/langs/en_US/main.lang @@ -43,7 +43,7 @@ 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 +ErrorGoToGlobalSetup=Go to 'Company/Organisation' 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. @@ -222,6 +222,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio Connection=Connection Setup=Setup Alert=Alert +MenuWarnings=Alerts Previous=Previous Next=Next Cards=Cards @@ -387,7 +388,7 @@ ActionRunningNotStarted=To start ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete -CompanyFoundation=Company/Foundation +CompanyFoundation=Company/Organisation ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party diff --git a/htdocs/langs/en_US/trips.lang b/htdocs/langs/en_US/trips.lang index 49feb34d79c..9c6902d3279 100644 --- a/htdocs/langs/en_US/trips.lang +++ b/htdocs/langs/en_US/trips.lang @@ -12,7 +12,7 @@ ListOfFees=List of fees TypeFees=Types of fees ShowTrip=Show expense report NewTrip=New expense report -CompanyVisited=Company/foundation visited +CompanyVisited=Company/organisation visited FeesKilometersOrAmout=Amount or kilometers DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? diff --git a/htdocs/langs/en_US/users.lang b/htdocs/langs/en_US/users.lang index 446eb242d92..645ff0d0773 100644 --- a/htdocs/langs/en_US/users.lang +++ b/htdocs/langs/en_US/users.lang @@ -66,8 +66,8 @@ InternalUser=Internal user ExportDataset_user_1=Dolibarr's users and properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/foundation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organisation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) diff --git a/htdocs/langs/es_AR/admin.lang b/htdocs/langs/es_AR/admin.lang index d2d93b1b324..9602601e241 100644 --- a/htdocs/langs/es_AR/admin.lang +++ b/htdocs/langs/es_AR/admin.lang @@ -1,6 +1,1665 @@ # Dolibarr language file - Source file is en_US - admin -AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan -AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +Foundation=Foundation +Version=Version +VersionProgram=Version program +VersionLastInstall=Initial install version +VersionLastUpgrade=Latest version upgrade +VersionExperimental=Experimental +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +FileCheck=Files integrity checker +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. +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +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. +GlobalChecksum=Global checksum +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) +FilesMissing=Missing Files +FilesUpdated=Updated Files +FilesModified=Modified Files +FilesAdded=Added Files +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +XmlNotFound=Xml Integrity File of application not found +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Storage session localization +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users session +WebUserGroup=Web server user/group +NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +WarningModuleNotActive=Module %s must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +GUISetup=Display +SetupArea=Setup area +FormToTestFileUploadForm=Form to test file upload (according to setup) +IfModuleEnabled=Note: yes is effective only if module %s is enabled +RemoveLock=Remove file %s if it exists to allow usage of the update tool. +RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. +SecuritySetup=Security setup +SecurityFilesDesc=Define here options related to security about uploading files. +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +NumberOfKeyToSearch=Nbr of characters to trigger search: %s +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +JavascriptDisabled=JavaScript disabled +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +CurrentTimeZone=TimeZone PHP (server) +MySQLTimeZone=TimeZone MySql (database) +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +AntiVirusCommand= Full path to antivirus command +AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan +AntiVirusParam= More parameters on command line +AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MultiCurrencySetup=Multi-currency setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position +AllMenus=All +NotConfigured=Module not configured +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID +Modules=Modules +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localisation parameters +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Server OS Time Zone +PHPTZ=PHP server Time Zone +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +Box=Widget +Boxes=Widgets +MaxNbOfLinesForBoxes=Max number of lines for widgets +PositionByDefault=Default order +Position=Position +MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +System=System +SystemInfo=System information +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteTemporaryFilesShort=Delete temporary files +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or files to delete. +PurgeNDirectoriesDeleted=%s files or directories deleted. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click here. +ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=File name to generate +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions +Rights=Permissions +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesMarketPlaceDesc=You can find more modules to download on external websites on the 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 %s. +ModulesMarketPlaces=Find external modules... +GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) +WebSiteDesc=Reference websites to find more modules... +URL=Link +BoxesAvailable=Widgets available +BoxesActivated=Widgets activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +UsedOnlyWithTypeOption=Used by some agenda option only +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +Feature=Feature +DolibarrLicense=License +Developpers=Developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteLocal=Local web site (%s) +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Referenced web hosting services (Cloud hosting) +ReferencedPreferredPartners=Preferred Partners +OtherResources=Autres ressources +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in english only. +CurrentMenuHandler=Current menu handler +MeasuringUnit=Measuring unit +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month +Emails=E-mails +EMailsSetup=E-mails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +ModuleSetup=Module setup +ModulesSetup=Modules setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=This is steps to process: +ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package (for example from official web site %s). +UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +NotExistsDirect=The alternative root directory is not defined to an existing directory.
+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.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can send package using this tool: Select module file +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and data: %s. +LastStableVersion=Latest stable version +LastActivationDate=Latest activation date +UpdateServerOffline=Update server offline +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
+GenericMaskCodes4b=Example on third party created on 2007-03-01:
+GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address %s on port %s +ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "Need help or support" on login page +DisableLinkToHelp=Hide link to online help "%s" +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ExamplesWithCurrentSetup=Examples with current running setup +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

Put here full path of directories.
Add a carriage return between eah directory.
To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

Files in those directories must end with .odt or .ods. +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir -DictionaryAccountancyCategory=Accounting categories +FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FirstnameNamePosition=Position of Name/Lastname +DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) +TestSubmitForm=Input test form +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThemeDir=Skins directory +ConnectionTimeout=Connexion timeout +ResponseTimeout=Response timeout +SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. +SecurityToken=Key to secure URLs +NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +PDF=PDF +PDFDesc=You can set each global options related to the PDF generation +PDFAddressForging=Rules to forge address boxes +HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide product lines details on generated PDF +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +Library=Library +UrlGenerationParameters=Parameters to secure URLs +SecurityTokenIsUnique=Use a unique securekey parameter for each URL +EnterRefToBuildUrl=Enter reference for object %s +GetSecuredUrl=Get calculated URL +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert +String=String +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) +ExtrafieldPhone = Phone +ExtrafieldPrice = Price +ExtrafieldMail = Email +ExtrafieldUrl = Url +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldPassword=Password +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object +ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another complementary attribute list :
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list :
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +LibraryToBuildPDF=Library used for PDF generation +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +SetAsDefault=Set as default +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +EnableFileCache=Enable file cache +ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). +NoDetails=No more details in footer +DisplayCompanyInfo=Display company address +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names +EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... +WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +ClickToShowDescription=Click to show description +# Modules +Module0Name=Users & groups +Module0Desc=Users / Employees and Groups management +Module1Name=Third parties +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name=Energy +Module23Desc=Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management +Module30Name=Invoices +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Suppliers +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services +Module53Desc=Service management +Module54Name=Contracts/Subscriptions +Module54Desc=Management of contracts (services or reccuring subscriptions) +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr data (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import data in Dolibarr (with assistants) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Bookmarks +Module330Desc=Bookmarks management +Module400Name=Projects/Opportunities/Leads +Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Special expenses +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments +Module520Name=Loan +Module520Desc=Management of loans +Module600Name=Notifications +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module700Name=Donations +Module700Desc=Donation management +Module770Name=Expense reports +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1400Name=Accounting +Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2200Name=Dynamic Prices +Module2200Desc=Enable the usage of math expressions for prices +Module2300Name=Cron +Module2300Desc=Scheduled job management +Module2400Name=Events/Agenda +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name=API/Web services (SOAP server) +Module2600Desc=Enable the Dolibarr SOAP server providing API services +Module2610Name=API/Web services (REST server) +Module2610Desc=Enable the Dolibarr REST server providing API services +Module2660Name=Call WebServices (SOAP client) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2700Name=Gravatar +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name=GeoIPMaxmind +Module2900Desc=GeoIP Maxmind conversions capabilities +Module3100Name=Skype +Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module4000Name=HRM +Module4000Desc=Human resources management +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Workflow +Module6000Desc=Workflow management +Module10000Name=Websites +Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. +Module20000Name=Leave Requests management +Module20000Desc=Declare and follow employees leaves requests +Module39000Name=Product lot +Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Point of sales +Module50100Desc=Point of sales module (POS). +Module50200Name=Paypal +Module50200Desc=Module to offer an online payment page by credit card with Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) +Module54000Name=PrintIPP +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module55000Name=Poll, Survey or Vote +Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module63000Name=Resources +Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects i'm contact for) +Permission45=Export projects +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types of membership +Permission76=Export data +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes +Permission95=Read reports +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders +Permission161=Read contracts/subscriptions +Permission162=Create/modify contracts/subscriptions +Permission163=Activate a service/subscription of a contract +Permission164=Disable a service/subscription of a contract +Permission165=Delete contracts/subscriptions +Permission167=Export contracts +Permission171=Read trips and expenses (yours and your subordinates) +Permission172=Create/modify trips and expenses +Permission173=Delete trips and expenses +Permission174=Read all trips and expenses +Permission178=Export trips and expenses +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order or cancel supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes +Permission311=Read services +Permission312=Assign service/subscription to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission510=Read Salaries +Permission512=Create/modify salaries +Permission514=Delete salaries +Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission771=Read expense reports (yours and your subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports +Permission1001=Read stocks +Permission1002=Create/modify warehouses +Permission1003=Delete warehouses +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1322=Reopen a paid bill +Permission1421=Export customer orders and attributes +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2414=Export actions/tasks of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events +DictionaryCompanyType=Types of thirdparties +DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Province +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Personal and professional titles +DictionaryActions=Types of agenda events +DictionarySocialContributions=Social or fiscal taxes types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFormatCards=Cards formats +DictionaryFees=Types of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancysystem=Models for chart of accounts +DictionaryEMailTemplates=Emails templates +DictionaryUnits=Units +DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Types of leaves +DictionaryOpportunityStatus=Opportunity status for project/lead +SetupSaved=Setup saved +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list +VATManagement=VAT Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
In any othe case the proposed default is VAT=0. End of rule. +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +##### Local Taxes ##### +LTRate=Rate +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax +LocalTax2IsUsedExample= +LocalTax2IsNotUsedExample= +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If te buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +CalcLocaltax=Reports on local taxes +CalcLocaltax1=Sales - Purchases +CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases +CalcLocaltax2=Purchases +CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases +CalcLocaltax3=Sales +CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +CurrentNext=Current/Next +Offset=Offset +AlwaysActive=Always active +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Deploy/install external module +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +OS=OS +PhpWebLink=Web-Php link +Browser=Browser +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +Tables=Tables +TableName=Table name +NbOfRecord=Nb of records +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +MenuCompanySetup=Company/Foundation +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language to use (language code) +EnableMultilangInterface=Enable multilingual interface +EnableShowLogo=Show logo on left menu +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +CompanyObject=Object of the company +Logo=Logo +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "%s" +Alerts=Alerts +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve +SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. +SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). +SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription5=Other menu entries manage optional parameters. +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=About Dolibarr +InfoBrowser=About Browser +InfoOS=About OS +InfoWebServer=About Web Server +InfoDatabase=About Database +InfoPHP=About PHP +InfoPerf=About Performances +BrowserName=Browser name +BrowserOS=Browser OS +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by administrator users only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Insert all reference data. You can add your values to the default. ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +MiscellaneousDesc=All other security related parameters are defined here. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to %s by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribute %s has a wrong value. +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug is loaded. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". +AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +FieldEdition=Edition of field %s +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +##### Module password generation +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationPerso=Return a password according to your personally defined configuration. +SetupPerso=According to your configuration +PasswordPatternDesc=Password pattern description +##### Users setup ##### +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user +##### HRM setup ##### +HRMSetup=HRM module setup +##### Company setup ##### +CompanySetup=Companies module setup +CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +AccountCodeManager=Module for accountancy code generation (customer or supplier) +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. +ModelModules=Documents templates +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique? +MustBeMandatory=Mandatory to create third parties? +MustBeInvoiceMandatory=Mandatory to validate invoices? +##### Webcal setup ##### +WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +##### Invoices ##### +BillsSetup=Invoices module setup +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNote=Credit note +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +PaymentsNumberingModule=Payments numbering model +SuppliersPayment=Suppliers payments +SupplierPaymentSetup=Suppliers payments setup +##### Proposals ##### +PropalSetup=Commercial proposals module setup +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### SupplierProposal ##### +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +##### Orders ##### +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +##### Interventions ##### +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +##### Contracts ##### +ContractsSetup=Contracts/Subscriptions module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +##### Members ##### +MembersSetup=Members module setup +MemberMainOptions=Main options +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +##### LDAP setup ##### +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonNameExample=Example : cn +LDAPFieldName=Name +LDAPFieldNameExample=Example : sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example : givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example : mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example : mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example : street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example : postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example : l +LDAPFieldCountry=Country +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example : description +LDAPFieldNotePublic=Public Note +LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Job position +LDAPFieldTitleExample=Example: title +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. +MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +##### Products ##### +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration +IsNotADir=is not a directory! +##### Syslog ##### +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogFacility=Facility +SyslogLevel=Level +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER +##### Donations ##### +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt +##### Barcode ##### +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +BarcodeDescDATAMATRIX=Barcode of type Datamatrix +BarcodeDescQRCODE=Barcode of type QR code +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers +##### Prelevements ##### +WithdrawalsSetup=Setup of module Direct debit payment orders +##### ExternalRSS ##### +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed +##### Mailing ##### +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingDelay=Seconds to wait after sending next message +##### Notification ##### +NotificationSetup=EMail notification module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +FixedEmailTarget=Fixed email target +##### Sendings ##### +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support shipping sheets for customer deliveries +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. +FreeLegalTextOnShippings=Free text on shipments +##### Deliveries ##### +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +##### FCKeditor ##### +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) +##### OSCommerce 1 ##### +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +##### Stock ##### +StockSetup=Warehouse module setup +IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +##### Menu ##### +MenuDeleted=Menu deleted +Menus=Menus +TreeMenuPersonalized=Personalized menus +NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry +NewMenu=New menu +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? +FailedToInitializeMenu=Failed to initialize menu +##### Tax ##### +TaxSetup=Taxes, social or fiscal taxes and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis +OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services +OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code +##### Agenda ##### +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form +AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification +##### Clicktodial ##### +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialUseTelLink=Use just a link "tel:" on phone numbers +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +##### Point Of Sales (CashDesk) ##### +CashDesk=Point of sales +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +##### Bookmark ##### +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +##### WebServices ##### +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +##### API #### +ApiSetup=API module setup +ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. +ApiProductionMode=Enable production mode (this will activate use of a cache for services management) +ApiExporerIs=You can explore the APIs at url +OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for 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. +##### Bank ##### +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order +ChequeReceiptsNumberingModule=Cheque Receipts Numbering module + +##### Multicompany ##### +MultiCompanySetup=Multi-company module setup +##### Suppliers ##### +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval +##### GeoIPMaxmind ##### +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country +##### Projects ##### +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +##### ECM (GED) ##### +##### Fiscal Year ##### +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period +AlwaysEditable=Can always be edited +MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) +NbMajMin=Minimum number of uppercase characters +NbNumMin=Minimum number of numeric characters +NbSpeMin=Minimum number of special characters +NbIteConsecutive=Maximum number of repeating same characters +NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation +SalariesSetup=Setup of module salaries +SortOrder=Sort order +Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** +ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +Threshold=Threshold +BackupDumpWizard=Wizard to build database backup dump file +SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. +ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +TextTitleColor=Color of page title +LinkColor=Color of links +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for Table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines +MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) +NbAddedAutomatically=Number of days added to counters of users (automatically) each month +EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +PositionIntoComboList=Position of line into combo lists +SellTaxRate=Sale tax rate +RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. +OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +TemplateForElement=This template record is dedicated to which element +TypeOfTemplate=Type of template +TemplateIsVisibleByOwnerOnly=Template is visible by owner only +FixTZ=TimeZone fix +FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) +ExpectedChecksum=Expected Checksum +CurrentChecksum=Current Checksum +ForcedConstants=Required constant values +MailToSendProposal=To send customer proposal +MailToSendOrder=To send customer order +MailToSendInvoice=To send customer invoice +MailToSendShipment=To send shipment +MailToSendIntervention=To send intervention +MailToSendSupplierRequestForQuotation=To send quotation request to supplier +MailToSendSupplierOrder=To send supplier order +MailToSendSupplierInvoice=To send supplier invoice +MailToSendContract=To send a contract +MailToThirdparty=To send email from third party page +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the latest stable version +TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) +TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +SeeSubstitutionVars=See * note for list of possible substitution variables +AllPublishers=All publishers +UnknownPublishers=Unknown publishers +AddRemoveTabs=Add or remove tabs +AddDictionaries=Add dictionaries +AddBoxes=Add widgets +AddSheduledJobs=Add scheduled jobs +AddHooks=Add hooks +AddTriggers=Add triggers +AddMenus=Add menus +AddPermissions=Add permissions +AddExportProfiles=Add export profiles +AddImportProfiles=Add import profiles +AddOtherPagesOrServices=Add other pages or services +AddModels=Add document or numbering templates +AddSubstitutions=Add keys substitutions +DetectionNotPossible=Detection not possible +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +ListOfAvailableAPIs=List of available APIs +activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/es_AR/main.lang b/htdocs/langs/es_AR/main.lang index 3cac612b5fd..9ffa398137f 100644 --- a/htdocs/langs/es_AR/main.lang +++ b/htdocs/langs/es_AR/main.lang @@ -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

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+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 %s is not defined inside Dolibarr config file conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. +ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. +ErrorFailedToSaveFile=Error, failed to save file. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of 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 %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. +Administrator=Administrator +Undefined=Undefined +PasswordForgotten=Password forgotten? +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 %s 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 %s? +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 %s +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 '%s' into fields %s +RemoveFilter=Remove filter +ChartGenerated=Chart generated +ChartNotGenerated=Chart not generated +GeneratedOn=Build on %s +Generate=Generate +Duration=Duration +TotalDuration=Total duration +Summary=Summary +DolibarrStateBoard=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 %s 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 %s are mandatory +FieldsWithIsForPublic=Fields with %s 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 "%s" (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 http://transifex.com/projects/p/dolibarr/. +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=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+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 diff --git a/htdocs/langs/es_BO/admin.lang b/htdocs/langs/es_BO/admin.lang index d2d93b1b324..9602601e241 100644 --- a/htdocs/langs/es_BO/admin.lang +++ b/htdocs/langs/es_BO/admin.lang @@ -1,6 +1,1665 @@ # Dolibarr language file - Source file is en_US - admin -AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan -AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +Foundation=Foundation +Version=Version +VersionProgram=Version program +VersionLastInstall=Initial install version +VersionLastUpgrade=Latest version upgrade +VersionExperimental=Experimental +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +FileCheck=Files integrity checker +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. +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +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. +GlobalChecksum=Global checksum +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) +FilesMissing=Missing Files +FilesUpdated=Updated Files +FilesModified=Modified Files +FilesAdded=Added Files +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +XmlNotFound=Xml Integrity File of application not found +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Storage session localization +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users session +WebUserGroup=Web server user/group +NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +WarningModuleNotActive=Module %s must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +GUISetup=Display +SetupArea=Setup area +FormToTestFileUploadForm=Form to test file upload (according to setup) +IfModuleEnabled=Note: yes is effective only if module %s is enabled +RemoveLock=Remove file %s if it exists to allow usage of the update tool. +RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. +SecuritySetup=Security setup +SecurityFilesDesc=Define here options related to security about uploading files. +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +NumberOfKeyToSearch=Nbr of characters to trigger search: %s +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +JavascriptDisabled=JavaScript disabled +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +CurrentTimeZone=TimeZone PHP (server) +MySQLTimeZone=TimeZone MySql (database) +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +AntiVirusCommand= Full path to antivirus command +AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan +AntiVirusParam= More parameters on command line +AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MultiCurrencySetup=Multi-currency setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position +AllMenus=All +NotConfigured=Module not configured +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID +Modules=Modules +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localisation parameters +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Server OS Time Zone +PHPTZ=PHP server Time Zone +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +Box=Widget +Boxes=Widgets +MaxNbOfLinesForBoxes=Max number of lines for widgets +PositionByDefault=Default order +Position=Position +MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +System=System +SystemInfo=System information +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteTemporaryFilesShort=Delete temporary files +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or files to delete. +PurgeNDirectoriesDeleted=%s files or directories deleted. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click here. +ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=File name to generate +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions +Rights=Permissions +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesMarketPlaceDesc=You can find more modules to download on external websites on the 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 %s. +ModulesMarketPlaces=Find external modules... +GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) +WebSiteDesc=Reference websites to find more modules... +URL=Link +BoxesAvailable=Widgets available +BoxesActivated=Widgets activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +UsedOnlyWithTypeOption=Used by some agenda option only +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +Feature=Feature +DolibarrLicense=License +Developpers=Developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteLocal=Local web site (%s) +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Referenced web hosting services (Cloud hosting) +ReferencedPreferredPartners=Preferred Partners +OtherResources=Autres ressources +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in english only. +CurrentMenuHandler=Current menu handler +MeasuringUnit=Measuring unit +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month +Emails=E-mails +EMailsSetup=E-mails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +ModuleSetup=Module setup +ModulesSetup=Modules setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=This is steps to process: +ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package (for example from official web site %s). +UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +NotExistsDirect=The alternative root directory is not defined to an existing directory.
+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.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can send package using this tool: Select module file +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and data: %s. +LastStableVersion=Latest stable version +LastActivationDate=Latest activation date +UpdateServerOffline=Update server offline +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
+GenericMaskCodes4b=Example on third party created on 2007-03-01:
+GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address %s on port %s +ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "Need help or support" on login page +DisableLinkToHelp=Hide link to online help "%s" +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ExamplesWithCurrentSetup=Examples with current running setup +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

Put here full path of directories.
Add a carriage return between eah directory.
To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

Files in those directories must end with .odt or .ods. +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir -DictionaryAccountancyCategory=Accounting categories +FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FirstnameNamePosition=Position of Name/Lastname +DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) +TestSubmitForm=Input test form +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThemeDir=Skins directory +ConnectionTimeout=Connexion timeout +ResponseTimeout=Response timeout +SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. +SecurityToken=Key to secure URLs +NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +PDF=PDF +PDFDesc=You can set each global options related to the PDF generation +PDFAddressForging=Rules to forge address boxes +HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide product lines details on generated PDF +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +Library=Library +UrlGenerationParameters=Parameters to secure URLs +SecurityTokenIsUnique=Use a unique securekey parameter for each URL +EnterRefToBuildUrl=Enter reference for object %s +GetSecuredUrl=Get calculated URL +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert +String=String +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) +ExtrafieldPhone = Phone +ExtrafieldPrice = Price +ExtrafieldMail = Email +ExtrafieldUrl = Url +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldPassword=Password +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object +ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another complementary attribute list :
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list :
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +LibraryToBuildPDF=Library used for PDF generation +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +SetAsDefault=Set as default +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +EnableFileCache=Enable file cache +ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). +NoDetails=No more details in footer +DisplayCompanyInfo=Display company address +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names +EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... +WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +ClickToShowDescription=Click to show description +# Modules +Module0Name=Users & groups +Module0Desc=Users / Employees and Groups management +Module1Name=Third parties +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name=Energy +Module23Desc=Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management +Module30Name=Invoices +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Suppliers +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services +Module53Desc=Service management +Module54Name=Contracts/Subscriptions +Module54Desc=Management of contracts (services or reccuring subscriptions) +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr data (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import data in Dolibarr (with assistants) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Bookmarks +Module330Desc=Bookmarks management +Module400Name=Projects/Opportunities/Leads +Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Special expenses +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments +Module520Name=Loan +Module520Desc=Management of loans +Module600Name=Notifications +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module700Name=Donations +Module700Desc=Donation management +Module770Name=Expense reports +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1400Name=Accounting +Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2200Name=Dynamic Prices +Module2200Desc=Enable the usage of math expressions for prices +Module2300Name=Cron +Module2300Desc=Scheduled job management +Module2400Name=Events/Agenda +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name=API/Web services (SOAP server) +Module2600Desc=Enable the Dolibarr SOAP server providing API services +Module2610Name=API/Web services (REST server) +Module2610Desc=Enable the Dolibarr REST server providing API services +Module2660Name=Call WebServices (SOAP client) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2700Name=Gravatar +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name=GeoIPMaxmind +Module2900Desc=GeoIP Maxmind conversions capabilities +Module3100Name=Skype +Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module4000Name=HRM +Module4000Desc=Human resources management +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Workflow +Module6000Desc=Workflow management +Module10000Name=Websites +Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. +Module20000Name=Leave Requests management +Module20000Desc=Declare and follow employees leaves requests +Module39000Name=Product lot +Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Point of sales +Module50100Desc=Point of sales module (POS). +Module50200Name=Paypal +Module50200Desc=Module to offer an online payment page by credit card with Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) +Module54000Name=PrintIPP +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module55000Name=Poll, Survey or Vote +Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module63000Name=Resources +Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects i'm contact for) +Permission45=Export projects +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types of membership +Permission76=Export data +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes +Permission95=Read reports +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders +Permission161=Read contracts/subscriptions +Permission162=Create/modify contracts/subscriptions +Permission163=Activate a service/subscription of a contract +Permission164=Disable a service/subscription of a contract +Permission165=Delete contracts/subscriptions +Permission167=Export contracts +Permission171=Read trips and expenses (yours and your subordinates) +Permission172=Create/modify trips and expenses +Permission173=Delete trips and expenses +Permission174=Read all trips and expenses +Permission178=Export trips and expenses +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order or cancel supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes +Permission311=Read services +Permission312=Assign service/subscription to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission510=Read Salaries +Permission512=Create/modify salaries +Permission514=Delete salaries +Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission771=Read expense reports (yours and your subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports +Permission1001=Read stocks +Permission1002=Create/modify warehouses +Permission1003=Delete warehouses +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1322=Reopen a paid bill +Permission1421=Export customer orders and attributes +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2414=Export actions/tasks of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events +DictionaryCompanyType=Types of thirdparties +DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Province +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Personal and professional titles +DictionaryActions=Types of agenda events +DictionarySocialContributions=Social or fiscal taxes types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFormatCards=Cards formats +DictionaryFees=Types of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancysystem=Models for chart of accounts +DictionaryEMailTemplates=Emails templates +DictionaryUnits=Units +DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Types of leaves +DictionaryOpportunityStatus=Opportunity status for project/lead +SetupSaved=Setup saved +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list +VATManagement=VAT Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
In any othe case the proposed default is VAT=0. End of rule. +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +##### Local Taxes ##### +LTRate=Rate +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax +LocalTax2IsUsedExample= +LocalTax2IsNotUsedExample= +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If te buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +CalcLocaltax=Reports on local taxes +CalcLocaltax1=Sales - Purchases +CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases +CalcLocaltax2=Purchases +CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases +CalcLocaltax3=Sales +CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +CurrentNext=Current/Next +Offset=Offset +AlwaysActive=Always active +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Deploy/install external module +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +OS=OS +PhpWebLink=Web-Php link +Browser=Browser +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +Tables=Tables +TableName=Table name +NbOfRecord=Nb of records +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +MenuCompanySetup=Company/Foundation +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language to use (language code) +EnableMultilangInterface=Enable multilingual interface +EnableShowLogo=Show logo on left menu +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +CompanyObject=Object of the company +Logo=Logo +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "%s" +Alerts=Alerts +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve +SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. +SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). +SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription5=Other menu entries manage optional parameters. +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=About Dolibarr +InfoBrowser=About Browser +InfoOS=About OS +InfoWebServer=About Web Server +InfoDatabase=About Database +InfoPHP=About PHP +InfoPerf=About Performances +BrowserName=Browser name +BrowserOS=Browser OS +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by administrator users only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Insert all reference data. You can add your values to the default. ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +MiscellaneousDesc=All other security related parameters are defined here. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to %s by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribute %s has a wrong value. +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug is loaded. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". +AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +FieldEdition=Edition of field %s +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +##### Module password generation +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationPerso=Return a password according to your personally defined configuration. +SetupPerso=According to your configuration +PasswordPatternDesc=Password pattern description +##### Users setup ##### +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user +##### HRM setup ##### +HRMSetup=HRM module setup +##### Company setup ##### +CompanySetup=Companies module setup +CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +AccountCodeManager=Module for accountancy code generation (customer or supplier) +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. +ModelModules=Documents templates +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique? +MustBeMandatory=Mandatory to create third parties? +MustBeInvoiceMandatory=Mandatory to validate invoices? +##### Webcal setup ##### +WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +##### Invoices ##### +BillsSetup=Invoices module setup +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNote=Credit note +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +PaymentsNumberingModule=Payments numbering model +SuppliersPayment=Suppliers payments +SupplierPaymentSetup=Suppliers payments setup +##### Proposals ##### +PropalSetup=Commercial proposals module setup +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### SupplierProposal ##### +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +##### Orders ##### +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +##### Interventions ##### +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +##### Contracts ##### +ContractsSetup=Contracts/Subscriptions module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +##### Members ##### +MembersSetup=Members module setup +MemberMainOptions=Main options +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +##### LDAP setup ##### +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonNameExample=Example : cn +LDAPFieldName=Name +LDAPFieldNameExample=Example : sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example : givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example : mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example : mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example : street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example : postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example : l +LDAPFieldCountry=Country +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example : description +LDAPFieldNotePublic=Public Note +LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Job position +LDAPFieldTitleExample=Example: title +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. +MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +##### Products ##### +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration +IsNotADir=is not a directory! +##### Syslog ##### +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogFacility=Facility +SyslogLevel=Level +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER +##### Donations ##### +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt +##### Barcode ##### +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +BarcodeDescDATAMATRIX=Barcode of type Datamatrix +BarcodeDescQRCODE=Barcode of type QR code +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers +##### Prelevements ##### +WithdrawalsSetup=Setup of module Direct debit payment orders +##### ExternalRSS ##### +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed +##### Mailing ##### +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingDelay=Seconds to wait after sending next message +##### Notification ##### +NotificationSetup=EMail notification module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +FixedEmailTarget=Fixed email target +##### Sendings ##### +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support shipping sheets for customer deliveries +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. +FreeLegalTextOnShippings=Free text on shipments +##### Deliveries ##### +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +##### FCKeditor ##### +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) +##### OSCommerce 1 ##### +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +##### Stock ##### +StockSetup=Warehouse module setup +IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +##### Menu ##### +MenuDeleted=Menu deleted +Menus=Menus +TreeMenuPersonalized=Personalized menus +NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry +NewMenu=New menu +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? +FailedToInitializeMenu=Failed to initialize menu +##### Tax ##### +TaxSetup=Taxes, social or fiscal taxes and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis +OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services +OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code +##### Agenda ##### +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form +AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification +##### Clicktodial ##### +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialUseTelLink=Use just a link "tel:" on phone numbers +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +##### Point Of Sales (CashDesk) ##### +CashDesk=Point of sales +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +##### Bookmark ##### +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +##### WebServices ##### +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +##### API #### +ApiSetup=API module setup +ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. +ApiProductionMode=Enable production mode (this will activate use of a cache for services management) +ApiExporerIs=You can explore the APIs at url +OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for 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. +##### Bank ##### +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order +ChequeReceiptsNumberingModule=Cheque Receipts Numbering module + +##### Multicompany ##### +MultiCompanySetup=Multi-company module setup +##### Suppliers ##### +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval +##### GeoIPMaxmind ##### +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country +##### Projects ##### +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +##### ECM (GED) ##### +##### Fiscal Year ##### +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period +AlwaysEditable=Can always be edited +MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) +NbMajMin=Minimum number of uppercase characters +NbNumMin=Minimum number of numeric characters +NbSpeMin=Minimum number of special characters +NbIteConsecutive=Maximum number of repeating same characters +NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation +SalariesSetup=Setup of module salaries +SortOrder=Sort order +Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** +ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +Threshold=Threshold +BackupDumpWizard=Wizard to build database backup dump file +SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. +ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +TextTitleColor=Color of page title +LinkColor=Color of links +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for Table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines +MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) +NbAddedAutomatically=Number of days added to counters of users (automatically) each month +EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +PositionIntoComboList=Position of line into combo lists +SellTaxRate=Sale tax rate +RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. +OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +TemplateForElement=This template record is dedicated to which element +TypeOfTemplate=Type of template +TemplateIsVisibleByOwnerOnly=Template is visible by owner only +FixTZ=TimeZone fix +FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) +ExpectedChecksum=Expected Checksum +CurrentChecksum=Current Checksum +ForcedConstants=Required constant values +MailToSendProposal=To send customer proposal +MailToSendOrder=To send customer order +MailToSendInvoice=To send customer invoice +MailToSendShipment=To send shipment +MailToSendIntervention=To send intervention +MailToSendSupplierRequestForQuotation=To send quotation request to supplier +MailToSendSupplierOrder=To send supplier order +MailToSendSupplierInvoice=To send supplier invoice +MailToSendContract=To send a contract +MailToThirdparty=To send email from third party page +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the latest stable version +TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) +TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +SeeSubstitutionVars=See * note for list of possible substitution variables +AllPublishers=All publishers +UnknownPublishers=Unknown publishers +AddRemoveTabs=Add or remove tabs +AddDictionaries=Add dictionaries +AddBoxes=Add widgets +AddSheduledJobs=Add scheduled jobs +AddHooks=Add hooks +AddTriggers=Add triggers +AddMenus=Add menus +AddPermissions=Add permissions +AddExportProfiles=Add export profiles +AddImportProfiles=Add import profiles +AddOtherPagesOrServices=Add other pages or services +AddModels=Add document or numbering templates +AddSubstitutions=Add keys substitutions +DetectionNotPossible=Detection not possible +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +ListOfAvailableAPIs=List of available APIs +activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/es_BO/main.lang b/htdocs/langs/es_BO/main.lang index 3cac612b5fd..9ffa398137f 100644 --- a/htdocs/langs/es_BO/main.lang +++ b/htdocs/langs/es_BO/main.lang @@ -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

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+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 %s is not defined inside Dolibarr config file conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. +ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. +ErrorFailedToSaveFile=Error, failed to save file. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of 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 %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. +Administrator=Administrator +Undefined=Undefined +PasswordForgotten=Password forgotten? +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 %s 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 %s? +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 %s +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 '%s' into fields %s +RemoveFilter=Remove filter +ChartGenerated=Chart generated +ChartNotGenerated=Chart not generated +GeneratedOn=Build on %s +Generate=Generate +Duration=Duration +TotalDuration=Total duration +Summary=Summary +DolibarrStateBoard=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 %s 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 %s are mandatory +FieldsWithIsForPublic=Fields with %s 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 "%s" (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 http://transifex.com/projects/p/dolibarr/. +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=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+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 diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang index b10bffe101b..5b5604b72e2 100644 --- a/htdocs/langs/es_CL/admin.lang +++ b/htdocs/langs/es_CL/admin.lang @@ -1,10 +1,584 @@ # Dolibarr language file - Source file is en_US - admin -AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan -AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +Foundation=Foundation +Version=Version +VersionProgram=Version program +VersionLastInstall=Initial install version +VersionLastUpgrade=Latest version upgrade +VersionExperimental=Experimental +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +FileCheck=Files integrity checker +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. +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +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. +GlobalChecksum=Global checksum +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) +FilesMissing=Missing Files +FilesUpdated=Updated Files +FilesModified=Modified Files +FilesAdded=Added Files +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +XmlNotFound=Xml Integrity File of application not found +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Storage session localization +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users session +WebUserGroup=Web server user/group +NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +WarningModuleNotActive=Module %s must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +GUISetup=Display +SetupArea=Setup area +FormToTestFileUploadForm=Form to test file upload (according to setup) +IfModuleEnabled=Note: yes is effective only if module %s is enabled +RemoveLock=Remove file %s if it exists to allow usage of the update tool. +RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. +SecuritySetup=Security setup +SecurityFilesDesc=Define here options related to security about uploading files. +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +NumberOfKeyToSearch=Nbr of characters to trigger search: %s +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +JavascriptDisabled=JavaScript disabled +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +CurrentTimeZone=TimeZone PHP (server) +MySQLTimeZone=TimeZone MySql (database) +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +AntiVirusCommand= Full path to antivirus command +AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan +AntiVirusParam= More parameters on command line +AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MultiCurrencySetup=Multi-currency setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position +AllMenus=All +NotConfigured=Module not configured +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID +Modules=Modules +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localisation parameters +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Server OS Time Zone +PHPTZ=PHP server Time Zone +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +Box=Widget +Boxes=Widgets +MaxNbOfLinesForBoxes=Max number of lines for widgets +PositionByDefault=Default order +Position=Position +MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +System=System +SystemInfo=System information +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteTemporaryFilesShort=Delete temporary files +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or files to delete. +PurgeNDirectoriesDeleted=%s files or directories deleted. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click here. +ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=File name to generate +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions +Rights=Permissions +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesMarketPlaceDesc=You can find more modules to download on external websites on the 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 %s. +ModulesMarketPlaces=Find external modules... +GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) +WebSiteDesc=Reference websites to find more modules... +URL=Link +BoxesAvailable=Widgets available +BoxesActivated=Widgets activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +UsedOnlyWithTypeOption=Used by some agenda option only +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +Feature=Feature +DolibarrLicense=License +Developpers=Developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteLocal=Local web site (%s) +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Referenced web hosting services (Cloud hosting) +ReferencedPreferredPartners=Preferred Partners +OtherResources=Autres ressources +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in english only. +CurrentMenuHandler=Current menu handler +MeasuringUnit=Measuring unit +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month +Emails=E-mails +EMailsSetup=E-mails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +ModuleSetup=Module setup +ModulesSetup=Modules setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=This is steps to process: +ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package (for example from official web site %s). +UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +NotExistsDirect=The alternative root directory is not defined to an existing directory.
+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.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can send package using this tool: Select module file +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and data: %s. +LastStableVersion=Latest stable version +LastActivationDate=Latest activation date +UpdateServerOffline=Update server offline +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
+GenericMaskCodes4b=Example on third party created on 2007-03-01:
+GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address %s on port %s +ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "Need help or support" on login page +DisableLinkToHelp=Hide link to online help "%s" +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ExamplesWithCurrentSetup=Examples with current running setup +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

Put here full path of directories.
Add a carriage return between eah directory.
To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

Files in those directories must end with .odt or .ods. +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FirstnameNamePosition=Position of Name/Lastname +DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) +TestSubmitForm=Input test form +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThemeDir=Skins directory +ConnectionTimeout=Connexion timeout +ResponseTimeout=Response timeout +SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. +SecurityToken=Key to secure URLs +NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +PDF=PDF +PDFDesc=You can set each global options related to the PDF generation +PDFAddressForging=Rules to forge address boxes +HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide product lines details on generated PDF +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +Library=Library +UrlGenerationParameters=Parameters to secure URLs +SecurityTokenIsUnique=Use a unique securekey parameter for each URL +EnterRefToBuildUrl=Enter reference for object %s +GetSecuredUrl=Get calculated URL +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert +String=String +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) +ExtrafieldPhone = Phone +ExtrafieldPrice = Price +ExtrafieldMail = Email +ExtrafieldUrl = Url +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldPassword=Password +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object +ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another complementary attribute list :
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list :
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +LibraryToBuildPDF=Library used for PDF generation +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +SetAsDefault=Set as default +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +EnableFileCache=Enable file cache +ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). +NoDetails=No more details in footer +DisplayCompanyInfo=Display company address +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names +EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... +WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +ClickToShowDescription=Click to show description +# Modules +Module0Name=Users & groups +Module0Desc=Users / Employees and Groups management +Module1Name=Third parties +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Contabilidad +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. Module20Name=Cotizaciones Module20Desc=Gestión de cotizaciones/propuestas comerciales +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name=Energy +Module23Desc=Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management +Module30Name=Invoices +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Suppliers +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services +Module53Desc=Service management +Module54Name=Contracts/Subscriptions +Module54Desc=Management of contracts (services or reccuring subscriptions) +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr data (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import data in Dolibarr (with assistants) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Bookmarks +Module330Desc=Bookmarks management +Module400Name=Projects/Opportunities/Leads +Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Special expenses +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments +Module520Name=Loan +Module520Desc=Management of loans +Module600Name=Notifications +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module700Name=Donations +Module700Desc=Donation management +Module770Name=Expense reports +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices +Module1200Name=Mantis +Module1200Desc=Mantis integration Module1400Name=Contabilidad +Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2200Name=Dynamic Prices +Module2200Desc=Enable the usage of math expressions for prices +Module2300Name=Cron +Module2300Desc=Scheduled job management +Module2400Name=Events/Agenda +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name=API/Web services (SOAP server) +Module2600Desc=Enable the Dolibarr SOAP server providing API services +Module2610Name=API/Web services (REST server) +Module2610Desc=Enable the Dolibarr REST server providing API services +Module2660Name=Call WebServices (SOAP client) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2700Name=Gravatar +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name=GeoIPMaxmind +Module2900Desc=GeoIP Maxmind conversions capabilities +Module3100Name=Skype +Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module4000Name=HRM +Module4000Desc=Human resources management +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Workflow +Module6000Desc=Workflow management +Module10000Name=Websites +Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. +Module20000Name=Leave Requests management +Module20000Desc=Declare and follow employees leaves requests +Module39000Name=Product lot +Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Point of sales +Module50100Desc=Point of sales module (POS). +Module50200Name=Paypal +Module50200Desc=Module to offer an online payment page by credit card with Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) +Module54000Name=PrintIPP +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module55000Name=Poll, Survey or Vote +Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module63000Name=Resources +Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices Permission21=Consultar cotizaciones Permission22=Crear/modificar cotizaciones Permission24=Validar cotizaciones @@ -12,13 +586,1080 @@ Permission25=Enviar las cotizaciones Permission26=Cerrar cotizaciones Permission27=Eliminar cotizaciones Permission28=Exportar las cotizaciones -DictionaryAccountancyCategory=Accounting categories +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects i'm contact for) +Permission45=Export projects +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types of membership +Permission76=Export data +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes +Permission95=Read reports +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders +Permission161=Read contracts/subscriptions +Permission162=Create/modify contracts/subscriptions +Permission163=Activate a service/subscription of a contract +Permission164=Disable a service/subscription of a contract +Permission165=Delete contracts/subscriptions +Permission167=Export contracts +Permission171=Read trips and expenses (yours and your subordinates) +Permission172=Create/modify trips and expenses +Permission173=Delete trips and expenses +Permission174=Read all trips and expenses +Permission178=Export trips and expenses +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order or cancel supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes +Permission311=Read services +Permission312=Assign service/subscription to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission510=Read Salaries +Permission512=Create/modify salaries +Permission514=Delete salaries +Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission771=Read expense reports (yours and your subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports +Permission1001=Read stocks +Permission1002=Create/modify warehouses +Permission1003=Delete warehouses +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1322=Reopen a paid bill +Permission1421=Export customer orders and attributes +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2414=Export actions/tasks of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events +DictionaryCompanyType=Types of thirdparties +DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Province +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Personal and professional titles +DictionaryActions=Types of agenda events +DictionarySocialContributions=Social or fiscal taxes types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFormatCards=Cards formats +DictionaryFees=Types of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancysystem=Models for chart of accounts +DictionaryEMailTemplates=Emails templates +DictionaryUnits=Units +DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Types of leaves +DictionaryOpportunityStatus=Opportunity status for project/lead +SetupSaved=Setup saved +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list +VATManagement=VAT Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
In any othe case the proposed default is VAT=0. End of rule. +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +##### Local Taxes ##### +LTRate=Rate +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax +LocalTax2IsUsedExample= +LocalTax2IsNotUsedExample= +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If te buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +CalcLocaltax=Reports on local taxes +CalcLocaltax1=Sales - Purchases +CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases +CalcLocaltax2=Purchases +CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases +CalcLocaltax3=Sales +CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +CurrentNext=Current/Next +Offset=Offset +AlwaysActive=Always active +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Deploy/install external module +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +OS=OS +PhpWebLink=Web-Php link +Browser=Browser +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +Tables=Tables +TableName=Table name +NbOfRecord=Nb of records +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +MenuCompanySetup=Company/Foundation +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language to use (language code) +EnableMultilangInterface=Enable multilingual interface +EnableShowLogo=Show logo on left menu +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +CompanyObject=Object of the company +Logo=Logo +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "%s" +Alerts=Alerts +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerancia de retraso antes de la alerta (en días) sobre cotizaciones a cerrar Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerancia de retraso antes de la alerta (en días) sobre cotizaciones no facturadas +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve +SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. +SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). +SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription5=Other menu entries manage optional parameters. +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=About Dolibarr +InfoBrowser=About Browser +InfoOS=About OS +InfoWebServer=About Web Server +InfoDatabase=About Database +InfoPHP=About PHP +InfoPerf=About Performances +BrowserName=Browser name +BrowserOS=Browser OS +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by administrator users only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Insert all reference data. You can add your values to the default. ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +MiscellaneousDesc=All other security related parameters are defined here. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to %s by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribute %s has a wrong value. +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug is loaded. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". +AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +FieldEdition=Edition of field %s +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +##### Module password generation +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationPerso=Return a password according to your personally defined configuration. +SetupPerso=According to your configuration +PasswordPatternDesc=Password pattern description +##### Users setup ##### +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user +##### HRM setup ##### +HRMSetup=HRM module setup +##### Company setup ##### +CompanySetup=Companies module setup +CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +AccountCodeManager=Module for accountancy code generation (customer or supplier) +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. +ModelModules=Documents templates +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique? +MustBeMandatory=Mandatory to create third parties? +MustBeInvoiceMandatory=Mandatory to validate invoices? +##### Webcal setup ##### +WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +##### Invoices ##### +BillsSetup=Invoices module setup +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNote=Credit note +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +PaymentsNumberingModule=Payments numbering model +SuppliersPayment=Suppliers payments +SupplierPaymentSetup=Suppliers payments setup +##### Proposals ##### PropalSetup=Configuración del módulo Cotizaciones ProposalsNumberingModules=Módulos de numeración de cotizaciones ProposalsPDFModules=Modelos de documentos de cotizaciones FreeLegalTextOnProposal=Texto libre en cotizaciones WatermarkOnDraftProposal=Marca de agua en cotizaciones borrador (en caso de estar vacío) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### SupplierProposal ##### +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +##### Orders ##### +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +##### Interventions ##### +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +##### Contracts ##### +ContractsSetup=Contracts/Subscriptions module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +##### Members ##### +MembersSetup=Members module setup +MemberMainOptions=Main options +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +##### LDAP setup ##### +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Parámetros globales +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonNameExample=Example : cn +LDAPFieldName=Name +LDAPFieldNameExample=Example : sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example : givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example : mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example : mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example : street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example : postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example : l +LDAPFieldCountry=Country +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example : description +LDAPFieldNotePublic=Public Note +LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Job position +LDAPFieldTitleExample=Example: title +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. +MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +##### Products ##### +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration +IsNotADir=is not a directory! +##### Syslog ##### +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogFacility=Facility +SyslogLevel=Level +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER +##### Donations ##### +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt +##### Barcode ##### +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +BarcodeDescDATAMATRIX=Barcode of type Datamatrix +BarcodeDescQRCODE=Barcode of type QR code +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers +##### Prelevements ##### +WithdrawalsSetup=Setup of module Direct debit payment orders +##### ExternalRSS ##### +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed +##### Mailing ##### +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingDelay=Seconds to wait after sending next message +##### Notification ##### +NotificationSetup=EMail notification module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +FixedEmailTarget=Fixed email target +##### Sendings ##### +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support shipping sheets for customer deliveries +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. +FreeLegalTextOnShippings=Free text on shipments +##### Deliveries ##### +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +##### FCKeditor ##### +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note FCKeditorForProductDetails=Creación/edición WYSIWIG de las líneas de detalle de los productos (en pedidos, cotizaciones, facturas, etc.) +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) +##### OSCommerce 1 ##### +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +##### Stock ##### +StockSetup=Warehouse module setup +IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +##### Menu ##### +MenuDeleted=Menu deleted +Menus=Menus +TreeMenuPersonalized=Personalized menus +NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry +NewMenu=New menu +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? +FailedToInitializeMenu=Failed to initialize menu +##### Tax ##### +TaxSetup=Taxes, social or fiscal taxes and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis +OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services +OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code +##### Agenda ##### +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form +AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification +##### Clicktodial ##### +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialUseTelLink=Use just a link "tel:" on phone numbers +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +##### Point Of Sales (CashDesk) ##### +CashDesk=Point of sales +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +##### Bookmark ##### +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +##### WebServices ##### +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +##### API #### +ApiSetup=API module setup +ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. +ApiProductionMode=Enable production mode (this will activate use of a cache for services management) +ApiExporerIs=You can explore the APIs at url +OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for 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. +##### Bank ##### +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order +ChequeReceiptsNumberingModule=Cheque Receipts Numbering module + +##### Multicompany ##### +MultiCompanySetup=Multi-company module setup +##### Suppliers ##### +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval +##### GeoIPMaxmind ##### +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country +##### Projects ##### +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +##### ECM (GED) ##### +##### Fiscal Year ##### +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period +AlwaysEditable=Can always be edited +MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) +NbMajMin=Minimum number of uppercase characters +NbNumMin=Minimum number of numeric characters +NbSpeMin=Minimum number of special characters +NbIteConsecutive=Maximum number of repeating same characters +NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation +SalariesSetup=Setup of module salaries +SortOrder=Sort order +Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** +ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +Threshold=Threshold +BackupDumpWizard=Wizard to build database backup dump file +SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. +ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +TextTitleColor=Color of page title +LinkColor=Color of links +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for Table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines +MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) +NbAddedAutomatically=Number of days added to counters of users (automatically) each month +EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +PositionIntoComboList=Position of line into combo lists +SellTaxRate=Sale tax rate +RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. +OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +TemplateForElement=This template record is dedicated to which element +TypeOfTemplate=Type of template +TemplateIsVisibleByOwnerOnly=Template is visible by owner only +FixTZ=TimeZone fix +FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) +ExpectedChecksum=Expected Checksum +CurrentChecksum=Current Checksum +ForcedConstants=Required constant values +MailToSendProposal=To send customer proposal +MailToSendOrder=To send customer order +MailToSendInvoice=To send customer invoice +MailToSendShipment=To send shipment +MailToSendIntervention=To send intervention +MailToSendSupplierRequestForQuotation=To send quotation request to supplier +MailToSendSupplierOrder=To send supplier order +MailToSendSupplierInvoice=To send supplier invoice +MailToSendContract=To send a contract +MailToThirdparty=To send email from third party page +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the latest stable version +TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) +TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +SeeSubstitutionVars=See * note for list of possible substitution variables +AllPublishers=All publishers +UnknownPublishers=Unknown publishers +AddRemoveTabs=Add or remove tabs +AddDictionaries=Add dictionaries +AddBoxes=Add widgets +AddSheduledJobs=Add scheduled jobs +AddHooks=Add hooks +AddTriggers=Add triggers +AddMenus=Add menus +AddPermissions=Add permissions +AddExportProfiles=Add export profiles +AddImportProfiles=Add import profiles +AddOtherPagesOrServices=Add other pages or services +AddModels=Add document or numbering templates +AddSubstitutions=Add keys substitutions +DetectionNotPossible=Detection not possible +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +ListOfAvailableAPIs=List of available APIs +activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/es_CL/main.lang b/htdocs/langs/es_CL/main.lang index 22986688452..f676766d6c2 100644 --- a/htdocs/langs/es_CL/main.lang +++ b/htdocs/langs/es_CL/main.lang @@ -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 %s is not defined inside Dolibarr config file conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. +ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. +ErrorFailedToSaveFile=Error, failed to save file. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of 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 %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. +Administrator=Administrator +Undefined=Undefined +PasswordForgotten=Password forgotten? +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 %s 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 %s? +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 %s +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 '%s' into fields %s +RemoveFilter=Remove filter +ChartGenerated=Chart generated +ChartNotGenerated=Chart not generated +GeneratedOn=Build on %s +Generate=Generate +Duration=Duration +TotalDuration=Total duration +Summary=Summary +DolibarrStateBoard=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 %s 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 %s are mandatory +FieldsWithIsForPublic=Fields with %s 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 "%s" (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

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+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 http://transifex.com/projects/p/dolibarr/. +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=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+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 diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang index d76f0f29b46..033a4e190d7 100644 --- a/htdocs/langs/es_CO/admin.lang +++ b/htdocs/langs/es_CO/admin.lang @@ -1,15 +1,1665 @@ # Dolibarr language file - Source file is en_US - admin +Foundation=Foundation +Version=Version +VersionProgram=Version program +VersionLastInstall=Initial install version +VersionLastUpgrade=Latest version upgrade +VersionExperimental=Experimental +VersionDevelopment=Development VersionUnknown=Desconocido -AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan -AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +VersionRecommanded=Recommended +FileCheck=Files integrity checker +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. +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +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. +GlobalChecksum=Global checksum +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) +FilesMissing=Missing Files +FilesUpdated=Updated Files +FilesModified=Modified Files +FilesAdded=Added Files +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +XmlNotFound=Xml Integrity File of application not found +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Storage session localization +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users session +WebUserGroup=Web server user/group +NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +WarningModuleNotActive=Module %s must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +GUISetup=Display +SetupArea=Setup area +FormToTestFileUploadForm=Form to test file upload (according to setup) +IfModuleEnabled=Note: yes is effective only if module %s is enabled +RemoveLock=Remove file %s if it exists to allow usage of the update tool. +RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. +SecuritySetup=Security setup +SecurityFilesDesc=Define here options related to security about uploading files. +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +NumberOfKeyToSearch=Nbr of characters to trigger search: %s +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +JavascriptDisabled=JavaScript disabled +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +CurrentTimeZone=TimeZone PHP (server) +MySQLTimeZone=TimeZone MySql (database) +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +AntiVirusCommand= Full path to antivirus command +AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan +AntiVirusParam= More parameters on command line +AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MultiCurrencySetup=Multi-currency setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position AllMenus=Todo +NotConfigured=Module not configured +Active=Active SetupShort=Configuración +OtherOptions=Other options +OtherSetup=Other setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID +Modules=Modules +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localisation parameters +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Server OS Time Zone +PHPTZ=PHP server Time Zone +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +Box=Widget +Boxes=Widgets +MaxNbOfLinesForBoxes=Max number of lines for widgets +PositionByDefault=Default order Position=Puesto +MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +System=System +SystemInfo=System information +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteTemporaryFilesShort=Delete temporary files +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or files to delete. +PurgeNDirectoriesDeleted=%s files or directories deleted. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click here. +ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=File name to generate +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions +Rights=Permissions +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesMarketPlaceDesc=You can find more modules to download on external websites on the 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 %s. +ModulesMarketPlaces=Find external modules... +GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) +WebSiteDesc=Reference websites to find more modules... +URL=Enlace +BoxesAvailable=Widgets available +BoxesActivated=Widgets activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +UsedOnlyWithTypeOption=Used by some agenda option only +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +Feature=Feature +DolibarrLicense=License +Developpers=Developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteLocal=Local web site (%s) +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Referenced web hosting services (Cloud hosting) +ReferencedPreferredPartners=Preferred Partners +OtherResources=Autres ressources +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in english only. +CurrentMenuHandler=Current menu handler +MeasuringUnit=Measuring unit +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month +Emails=E-mails +EMailsSetup=E-mails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +ModuleSetup=Module setup +ModulesSetup=Modules setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Otro +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=This is steps to process: +ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package (for example from official web site %s). +UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +NotExistsDirect=The alternative root directory is not defined to an existing directory.
+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.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can send package using this tool: Select module file +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and data: %s. +LastStableVersion=Latest stable version +LastActivationDate=Latest activation date +UpdateServerOffline=Update server offline +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
+GenericMaskCodes4b=Example on third party created on 2007-03-01:
+GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address %s on port %s +ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "Need help or support" on login page +DisableLinkToHelp=Hide link to online help "%s" +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ExamplesWithCurrentSetup=Examples with current running setup +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

Put here full path of directories.
Add a carriage return between eah directory.
To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

Files in those directories must end with .odt or .ods. +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FirstnameNamePosition=Position of Name/Lastname +DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) +TestSubmitForm=Input test form +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThemeDir=Skins directory +ConnectionTimeout=Connexion timeout +ResponseTimeout=Response timeout +SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. +SecurityToken=Key to secure URLs +NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +PDF=PDF +PDFDesc=You can set each global options related to the PDF generation +PDFAddressForging=Rules to forge address boxes +HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide product lines details on generated PDF +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +Library=Library +UrlGenerationParameters=Parameters to secure URLs +SecurityTokenIsUnique=Use a unique securekey parameter for each URL +EnterRefToBuildUrl=Enter reference for object %s +GetSecuredUrl=Get calculated URL +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert +String=String +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Fecha y hora +Unique=Unique +Boolean=Boolean (Checkbox) +ExtrafieldPhone = Teléfono +ExtrafieldPrice = Precio +ExtrafieldMail = Email +ExtrafieldUrl = Url +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldPassword=Contraseña +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object +ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another complementary attribute list :
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list :
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +LibraryToBuildPDF=Library used for PDF generation +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +SetAsDefault=Set as default +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +EnableFileCache=Enable file cache +ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). +NoDetails=No more details in footer +DisplayCompanyInfo=Display company address +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names +EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... +WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +ClickToShowDescription=Click to show description +# Modules +Module0Name=Users & groups +Module0Desc=Users / Employees and Groups management +Module1Name=Terceros +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name=Energy +Module23Desc=Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management +Module30Name=Invoices +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Proveedores +Module40Desc=Supplier management and buying (orders and invoices) Module42Name=Log +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services +Module53Desc=Service management +Module54Name=Contracts/Subscriptions +Module54Desc=Management of contracts (services or reccuring subscriptions) +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr data (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import data in Dolibarr (with assistants) +Module310Name=Miembros +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Bookmarks +Module330Desc=Bookmarks management +Module400Name=Projects/Opportunities/Leads +Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Special expenses +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments +Module520Name=Loan +Module520Desc=Management of loans +Module600Name=Notifications +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module700Name=Donations +Module700Desc=Donation management +Module770Name=Expense reports +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1400Name=Accounting +Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2200Name=Dynamic Prices +Module2200Desc=Enable the usage of math expressions for prices +Module2300Name=Cron +Module2300Desc=Scheduled job management +Module2400Name=Events/Agenda +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name=API/Web services (SOAP server) +Module2600Desc=Enable the Dolibarr SOAP server providing API services +Module2610Name=API/Web services (REST server) +Module2610Desc=Enable the Dolibarr REST server providing API services +Module2660Name=Call WebServices (SOAP client) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2700Name=Gravatar +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name=GeoIPMaxmind +Module2900Desc=GeoIP Maxmind conversions capabilities +Module3100Name=Skype +Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module4000Name=HRM +Module4000Desc=Human resources management +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Workflow +Module6000Desc=Workflow management +Module10000Name=Websites +Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. +Module20000Name=Leave Requests management +Module20000Desc=Declare and follow employees leaves requests +Module39000Name=Product lot +Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Point of sales +Module50100Desc=Point of sales module (POS). +Module50200Name=Paypal +Module50200Desc=Module to offer an online payment page by credit card with Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) +Module54000Name=PrintIPP +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module55000Name=Poll, Survey or Vote +Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module63000Name=Recursos +Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects i'm contact for) +Permission45=Export projects +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types of membership +Permission76=Export data +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes +Permission95=Read reports +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders +Permission161=Read contracts/subscriptions +Permission162=Create/modify contracts/subscriptions +Permission163=Activate a service/subscription of a contract +Permission164=Disable a service/subscription of a contract +Permission165=Delete contracts/subscriptions +Permission167=Export contracts +Permission171=Read trips and expenses (yours and your subordinates) +Permission172=Create/modify trips and expenses +Permission173=Delete trips and expenses +Permission174=Read all trips and expenses +Permission178=Export trips and expenses +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order or cancel supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes +Permission311=Read services +Permission312=Assign service/subscription to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission510=Read Salaries +Permission512=Create/modify salaries +Permission514=Delete salaries +Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission771=Read expense reports (yours and your subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports +Permission1001=Read stocks +Permission1002=Create/modify warehouses +Permission1003=Delete warehouses +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1322=Reopen a paid bill +Permission1421=Export customer orders and attributes +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2414=Export actions/tasks of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events +DictionaryCompanyType=Types of thirdparties +DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryProspectLevel=Prospect potential level DictionaryCanton=Departamento -DictionaryAccountancyCategory=Accounting categories +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Personal and professional titles +DictionaryActions=Types of agenda events +DictionarySocialContributions=Social or fiscal taxes types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFormatCards=Cards formats +DictionaryFees=Types of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Empleados +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancysystem=Models for chart of accounts +DictionaryEMailTemplates=Emails templates +DictionaryUnits=Units +DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Types of leaves +DictionaryOpportunityStatus=Opportunity status for project/lead +SetupSaved=Setup saved +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list +VATManagement=VAT Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
In any othe case the proposed default is VAT=0. End of rule. +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +##### Local Taxes ##### LTRate=Tipo +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax +LocalTax2IsUsedExample= +LocalTax2IsNotUsedExample= +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If te buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +CalcLocaltax=Reports on local taxes +CalcLocaltax1=Sales - Purchases +CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases +CalcLocaltax2=Purchases +CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases +CalcLocaltax3=Sales +CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +CurrentNext=Current/Next +Offset=Offset +AlwaysActive=Always active +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Deploy/install external module +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +OS=OS +PhpWebLink=Web-Php link +Browser=Browser +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +Tables=Tables +TableName=Table name +NbOfRecord=Nb of records +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters MenuCompanySetup=Empresa o institución +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language to use (language code) +EnableMultilangInterface=Enable multilingual interface +EnableShowLogo=Show logo on left menu +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities CompanyName=Nombre +CompanyAddress=Dirección +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=País +CompanyCurrency=Main currency +CompanyObject=Object of the company +Logo=Logo +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "%s" +Alerts=Alerts +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve +SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. +SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). +SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription5=Other menu entries manage optional parameters. +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=About Dolibarr +InfoBrowser=About Browser +InfoOS=About OS +InfoWebServer=About Web Server +InfoDatabase=About Database +InfoPHP=About PHP +InfoPerf=About Performances +BrowserName=Browser name +BrowserOS=Browser OS +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by administrator users only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Insert all reference data. You can add your values to the default. ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +MiscellaneousDesc=All other security related parameters are defined here. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to %s by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribute %s has a wrong value. +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug is loaded. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". +AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +FieldEdition=Edition of field %s +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +##### Module password generation +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationPerso=Return a password according to your personally defined configuration. +SetupPerso=According to your configuration +PasswordPatternDesc=Password pattern description +##### Users setup ##### +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user +##### HRM setup ##### +HRMSetup=HRM module setup +##### Company setup ##### +CompanySetup=Companies module setup +CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +AccountCodeManager=Module for accountancy code generation (customer or supplier) +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. +ModelModules=Documents templates +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique? +MustBeMandatory=Mandatory to create third parties? +MustBeInvoiceMandatory=Mandatory to validate invoices? +##### Webcal setup ##### +WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +##### Invoices ##### +BillsSetup=Invoices module setup +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNote=Credit note +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +PaymentsNumberingModule=Payments numbering model +SuppliersPayment=Suppliers payments +SupplierPaymentSetup=Suppliers payments setup +##### Proposals ##### +PropalSetup=Commercial proposals module setup +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### SupplierProposal ##### +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +##### Orders ##### +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +##### Interventions ##### +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +##### Contracts ##### +ContractsSetup=Contracts/Subscriptions module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +##### Members ##### +MembersSetup=Members module setup +MemberMainOptions=Main options +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +##### LDAP setup ##### +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Usuarios +LDAPGroupsSynchro=Grupos +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Miembros +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonNameExample=Example : cn +LDAPFieldName=Nombre +LDAPFieldNameExample=Example : sn +LDAPFieldFirstName=Nombre +LDAPFieldFirstNameExample=Example : givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example : mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example : mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example : street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example : postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example : l +LDAPFieldCountry=País +LDAPFieldDescription=Descripción +LDAPFieldDescriptionExample=Example : description +LDAPFieldNotePublic=Public Note +LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldCompany=Empresa +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Job position +LDAPFieldTitleExample=Example: title +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. +MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +##### Products ##### +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration +IsNotADir=is not a directory! +##### Syslog ##### +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogFacility=Facility +SyslogLevel=Level +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER +##### Donations ##### +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt +##### Barcode ##### +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +BarcodeDescDATAMATRIX=Barcode of type Datamatrix +BarcodeDescQRCODE=Barcode of type QR code +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers +##### Prelevements ##### +WithdrawalsSetup=Setup of module Direct debit payment orders +##### ExternalRSS ##### +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed +##### Mailing ##### +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingDelay=Seconds to wait after sending next message +##### Notification ##### +NotificationSetup=EMail notification module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +FixedEmailTarget=Fixed email target +##### Sendings ##### +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support shipping sheets for customer deliveries +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. +FreeLegalTextOnShippings=Free text on shipments +##### Deliveries ##### +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +##### FCKeditor ##### +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) +##### OSCommerce 1 ##### +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +##### Stock ##### +StockSetup=Warehouse module setup +IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +##### Menu ##### +MenuDeleted=Menu deleted +Menus=Menus +TreeMenuPersonalized=Personalized menus +NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry +NewMenu=New menu +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? +FailedToInitializeMenu=Failed to initialize menu +##### Tax ##### +TaxSetup=Taxes, social or fiscal taxes and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis +OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services +OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code +##### Agenda ##### +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form +AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification +##### Clicktodial ##### +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialUseTelLink=Use just a link "tel:" on phone numbers +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +##### Point Of Sales (CashDesk) ##### +CashDesk=Point of sales +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +##### Bookmark ##### +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +##### WebServices ##### +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +##### API #### +ApiSetup=API module setup +ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. +ApiProductionMode=Enable production mode (this will activate use of a cache for services management) +ApiExporerIs=You can explore the APIs at url +OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for 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. +##### Bank ##### +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order +ChequeReceiptsNumberingModule=Cheque Receipts Numbering module + +##### Multicompany ##### +MultiCompanySetup=Multi-company module setup +##### Suppliers ##### +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval +##### GeoIPMaxmind ##### +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country +##### Projects ##### +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +##### ECM (GED) ##### +##### Fiscal Year ##### +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period +AlwaysEditable=Can always be edited +MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) +NbMajMin=Minimum number of uppercase characters +NbNumMin=Minimum number of numeric characters +NbSpeMin=Minimum number of special characters +NbIteConsecutive=Maximum number of repeating same characters +NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation +SalariesSetup=Setup of module salaries +SortOrder=Sort order +Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** +ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +Threshold=Threshold +BackupDumpWizard=Wizard to build database backup dump file +SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. +ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +TextTitleColor=Color of page title +LinkColor=Color of links +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for Table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines +MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) +NbAddedAutomatically=Number of days added to counters of users (automatically) each month +EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +PositionIntoComboList=Position of line into combo lists +SellTaxRate=Sale tax rate +RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. +OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +TemplateForElement=This template record is dedicated to which element +TypeOfTemplate=Type of template +TemplateIsVisibleByOwnerOnly=Template is visible by owner only +FixTZ=TimeZone fix +FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) +ExpectedChecksum=Expected Checksum +CurrentChecksum=Current Checksum +ForcedConstants=Required constant values +MailToSendProposal=To send customer proposal +MailToSendOrder=To send customer order +MailToSendInvoice=To send customer invoice +MailToSendShipment=To send shipment +MailToSendIntervention=To send intervention +MailToSendSupplierRequestForQuotation=To send quotation request to supplier +MailToSendSupplierOrder=To send supplier order +MailToSendSupplierInvoice=To send supplier invoice +MailToSendContract=To send a contract +MailToThirdparty=To send email from third party page +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the latest stable version +TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) +TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +SeeSubstitutionVars=See * note for list of possible substitution variables +AllPublishers=All publishers +UnknownPublishers=Unknown publishers +AddRemoveTabs=Add or remove tabs +AddDictionaries=Add dictionaries +AddBoxes=Add widgets +AddSheduledJobs=Add scheduled jobs +AddHooks=Add hooks +AddTriggers=Add triggers +AddMenus=Add menus +AddPermissions=Add permissions +AddExportProfiles=Add export profiles +AddImportProfiles=Add import profiles +AddOtherPagesOrServices=Add other pages or services +AddModels=Add document or numbering templates +AddSubstitutions=Add keys substitutions +DetectionNotPossible=Detection not possible +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +ListOfAvailableAPIs=List of available APIs +activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/es_CO/main.lang b/htdocs/langs/es_CO/main.lang index 7a728c47ba8..ac5af7a160c 100644 --- a/htdocs/langs/es_CO/main.lang +++ b/htdocs/langs/es_CO/main.lang @@ -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=, @@ -19,22 +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 %s no está definido en el archivo de configuración Dolibarr conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Imposible encontrar el usuario %s 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 %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. +Administrator=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 %s 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 %s? +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 %s +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 '%s' 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 %s 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 %s son obligatorios +FieldsWithIsForPublic=Los campos marcados por %s 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 "%s" (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

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+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 http://transifex.com/projects/p/dolibarr/. +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=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+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 diff --git a/htdocs/langs/es_DO/admin.lang b/htdocs/langs/es_DO/admin.lang index 0f082f7a0d8..774595e24a8 100644 --- a/htdocs/langs/es_DO/admin.lang +++ b/htdocs/langs/es_DO/admin.lang @@ -1,27 +1,1665 @@ # Dolibarr language file - Source file is en_US - admin -AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan -AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +Foundation=Foundation +Version=Version +VersionProgram=Version program +VersionLastInstall=Initial install version +VersionLastUpgrade=Latest version upgrade +VersionExperimental=Experimental +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +FileCheck=Files integrity checker +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. +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +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. +GlobalChecksum=Global checksum +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) +FilesMissing=Missing Files +FilesUpdated=Updated Files +FilesModified=Modified Files +FilesAdded=Added Files +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +XmlNotFound=Xml Integrity File of application not found +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Storage session localization +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users session +WebUserGroup=Web server user/group +NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +WarningModuleNotActive=Module %s must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +GUISetup=Display +SetupArea=Setup area +FormToTestFileUploadForm=Form to test file upload (according to setup) +IfModuleEnabled=Note: yes is effective only if module %s is enabled +RemoveLock=Remove file %s if it exists to allow usage of the update tool. +RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. +SecuritySetup=Security setup +SecurityFilesDesc=Define here options related to security about uploading files. +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +NumberOfKeyToSearch=Nbr of characters to trigger search: %s +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +JavascriptDisabled=JavaScript disabled +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +CurrentTimeZone=TimeZone PHP (server) +MySQLTimeZone=TimeZone MySql (database) +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +AntiVirusCommand= Full path to antivirus command +AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan +AntiVirusParam= More parameters on command line +AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MultiCurrencySetup=Multi-currency setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position +AllMenus=All +NotConfigured=Module not configured +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID +Modules=Modules +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localisation parameters +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Server OS Time Zone +PHPTZ=PHP server Time Zone +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +Box=Widget +Boxes=Widgets +MaxNbOfLinesForBoxes=Max number of lines for widgets +PositionByDefault=Default order +Position=Position +MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +System=System +SystemInfo=System information +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteTemporaryFilesShort=Delete temporary files +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or files to delete. +PurgeNDirectoriesDeleted=%s files or directories deleted. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click here. +ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=File name to generate +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions +Rights=Permissions +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesMarketPlaceDesc=You can find more modules to download on external websites on the 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 %s. +ModulesMarketPlaces=Find external modules... +GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) +WebSiteDesc=Reference websites to find more modules... +URL=Link +BoxesAvailable=Widgets available +BoxesActivated=Widgets activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +UsedOnlyWithTypeOption=Used by some agenda option only +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +Feature=Feature +DolibarrLicense=License +Developpers=Developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteLocal=Local web site (%s) +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Referenced web hosting services (Cloud hosting) +ReferencedPreferredPartners=Preferred Partners +OtherResources=Autres ressources +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in english only. +CurrentMenuHandler=Current menu handler +MeasuringUnit=Measuring unit +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month +Emails=E-mails +EMailsSetup=E-mails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +ModuleSetup=Module setup +ModulesSetup=Modules setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=This is steps to process: +ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package (for example from official web site %s). +UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +NotExistsDirect=The alternative root directory is not defined to an existing directory.
+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.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can send package using this tool: Select module file +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and data: %s. +LastStableVersion=Latest stable version +LastActivationDate=Latest activation date +UpdateServerOffline=Update server offline +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
+GenericMaskCodes4b=Example on third party created on 2007-03-01:
+GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address %s on port %s +ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "Need help or support" on login page +DisableLinkToHelp=Hide link to online help "%s" +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ExamplesWithCurrentSetup=Examples with current running setup +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

Put here full path of directories.
Add a carriage return between eah directory.
To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

Files in those directories must end with .odt or .ods. +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FirstnameNamePosition=Position of Name/Lastname +DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) +TestSubmitForm=Input test form +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThemeDir=Skins directory +ConnectionTimeout=Connexion timeout +ResponseTimeout=Response timeout +SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. +SecurityToken=Key to secure URLs +NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +PDF=PDF +PDFDesc=You can set each global options related to the PDF generation +PDFAddressForging=Rules to forge address boxes HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el ITBIS en la generación de los PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide product lines details on generated PDF +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +Library=Library +UrlGenerationParameters=Parameters to secure URLs +SecurityTokenIsUnique=Use a unique securekey parameter for each URL +EnterRefToBuildUrl=Enter reference for object %s +GetSecuredUrl=Get calculated URL +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Tasa de ITBIS antigua NewVATRates=Tasa de ITBIS nueva +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert +String=String +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) +ExtrafieldPhone = Phone +ExtrafieldPrice = Price +ExtrafieldMail = Email +ExtrafieldUrl = Url +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldPassword=Password +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object +ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another complementary attribute list :
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list :
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +LibraryToBuildPDF=Library used for PDF generation +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +SetAsDefault=Set as default +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +EnableFileCache=Enable file cache +ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). +NoDetails=No more details in footer +DisplayCompanyInfo=Display company address +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names +EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... +WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +ClickToShowDescription=Click to show description +# Modules +Module0Name=Users & groups +Module0Desc=Users / Employees and Groups management +Module1Name=Third parties +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name=Energy +Module23Desc=Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management +Module30Name=Invoices +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Suppliers +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services +Module53Desc=Service management +Module54Name=Contracts/Subscriptions +Module54Desc=Management of contracts (services or reccuring subscriptions) +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr data (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import data in Dolibarr (with assistants) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Bookmarks +Module330Desc=Bookmarks management +Module400Name=Projects/Opportunities/Leads +Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Special expenses +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments +Module520Name=Loan +Module520Desc=Management of loans +Module600Name=Notifications +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module700Name=Donations +Module700Desc=Donation management +Module770Name=Expense reports +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1400Name=Accounting +Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2200Name=Dynamic Prices +Module2200Desc=Enable the usage of math expressions for prices +Module2300Name=Cron +Module2300Desc=Scheduled job management +Module2400Name=Events/Agenda +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name=API/Web services (SOAP server) +Module2600Desc=Enable the Dolibarr SOAP server providing API services +Module2610Name=API/Web services (REST server) +Module2610Desc=Enable the Dolibarr REST server providing API services +Module2660Name=Call WebServices (SOAP client) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2700Name=Gravatar +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name=GeoIPMaxmind +Module2900Desc=GeoIP Maxmind conversions capabilities +Module3100Name=Skype +Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module4000Name=HRM +Module4000Desc=Human resources management +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Workflow +Module6000Desc=Workflow management +Module10000Name=Websites +Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. +Module20000Name=Leave Requests management +Module20000Desc=Declare and follow employees leaves requests +Module39000Name=Product lot +Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Point of sales +Module50100Desc=Point of sales module (POS). +Module50200Name=Paypal +Module50200Desc=Module to offer an online payment page by credit card with Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) +Module54000Name=PrintIPP +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module55000Name=Poll, Survey or Vote +Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module63000Name=Resources +Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects i'm contact for) +Permission45=Export projects +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types of membership +Permission76=Export data +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders Permission91=Consultar impuestos e ITBIS Permission92=Crear/modificar impuestos e ITBIS Permission93=Eliminar impuestos e ITBIS +Permission94=Export social or fiscal taxes +Permission95=Read reports +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders +Permission161=Read contracts/subscriptions +Permission162=Create/modify contracts/subscriptions +Permission163=Activate a service/subscription of a contract +Permission164=Disable a service/subscription of a contract +Permission165=Delete contracts/subscriptions +Permission167=Export contracts +Permission171=Read trips and expenses (yours and your subordinates) +Permission172=Create/modify trips and expenses +Permission173=Delete trips and expenses +Permission174=Read all trips and expenses +Permission178=Export trips and expenses +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order or cancel supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes +Permission311=Read services +Permission312=Assign service/subscription to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission510=Read Salaries +Permission512=Create/modify salaries +Permission514=Delete salaries +Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission771=Read expense reports (yours and your subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports +Permission1001=Read stocks +Permission1002=Create/modify warehouses +Permission1003=Delete warehouses +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1322=Reopen a paid bill +Permission1421=Export customer orders and attributes +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2414=Export actions/tasks of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events +DictionaryCompanyType=Types of thirdparties +DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Province +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Personal and professional titles +DictionaryActions=Types of agenda events +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=Tasa de ITBIS (Impuesto sobre ventas en EEUU) -DictionaryAccountancyCategory=Accounting categories +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFormatCards=Cards formats +DictionaryFees=Types of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancysystem=Models for chart of accounts +DictionaryEMailTemplates=Emails templates +DictionaryUnits=Units +DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Types of leaves +DictionaryOpportunityStatus=Opportunity status for project/lead +SetupSaved=Setup saved +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list VATManagement=Gestión ITBIS +VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=El tipo de ITBIS propuesto por defecto es 0. Este es el caso de asociaciones, particulares o algunas pequeñas sociedades. VATIsUsedExampleFR=En Francia, se trata de las sociedades u organismos que eligen un régimen fiscal general (General simplificado o General normal), régimen en el cual se declara el ITBIS. VATIsNotUsedExampleFR=En Francia, se trata de asociaciones exentas de ITBIS o sociedades, organismos o profesiones liberales que han elegido el régimen fiscal de módulos (ITBIS en franquicia), pagando un ITBIS en franquicia sin hacer declaración de IVA. Esta elección hace aparecer la anotación "IVA no aplicable - art-293B del CGI" en las facturas. +##### Local Taxes ##### +LTRate=Rate +LocalTax1IsNotUsed=Do not use second tax LocalTax1IsUsedDesc=Uso de un 2º tipo de impuesto (Distinto del ITBIS) LocalTax1IsNotUsedDesc=No usar un 2º tipo de impuesto (Distinto del ITBIS) +LocalTax1Management=Second type of tax +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) LocalTax2IsNotUsedDesc=No usar un 2º tipo de impuesto (Distinto del ITBIS) +LocalTax2Management=Third type of tax +LocalTax2IsUsedExample= +LocalTax2IsNotUsedExample= +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If te buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +CalcLocaltax=Reports on local taxes +CalcLocaltax1=Sales - Purchases +CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases +CalcLocaltax2=Purchases +CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases +CalcLocaltax3=Sales +CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +CurrentNext=Current/Next +Offset=Offset +AlwaysActive=Always active +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Deploy/install external module +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +OS=OS +PhpWebLink=Web-Php link +Browser=Browser +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +Tables=Tables +TableName=Table name +NbOfRecord=Nb of records +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +MenuCompanySetup=Company/Foundation +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language to use (language code) +EnableMultilangInterface=Enable multilingual interface +EnableShowLogo=Show logo on left menu +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +CompanyObject=Object of the company +Logo=Logo +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "%s" +Alerts=Alerts +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve +SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. +SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). +SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription5=Other menu entries manage optional parameters. +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=About Dolibarr +InfoBrowser=About Browser +InfoOS=About OS +InfoWebServer=About Web Server +InfoDatabase=About Database +InfoPHP=About PHP +InfoPerf=About Performances +BrowserName=Browser name +BrowserOS=Browser OS +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by administrator users only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Insert all reference data. You can add your values to the default. ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +MiscellaneousDesc=All other security related parameters are defined here. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=Precio unitario sin ITBIS de un producto +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to %s by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents ShowVATIntaInAddress=Ocultar el identificador ITBIS en las direcciones de los documentos +TranslationUncomplete=Partial translation +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribute %s has a wrong value. +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug is loaded. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". +AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +FieldEdition=Edition of field %s +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +##### Module password generation +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationPerso=Return a password according to your personally defined configuration. +SetupPerso=According to your configuration +PasswordPatternDesc=Password pattern description +##### Users setup ##### +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user +##### HRM setup ##### +HRMSetup=HRM module setup +##### Company setup ##### +CompanySetup=Companies module setup +CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +AccountCodeManager=Module for accountancy code generation (customer or supplier) +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. +ModelModules=Documents templates +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique? +MustBeMandatory=Mandatory to create third parties? +MustBeInvoiceMandatory=Mandatory to validate invoices? +##### Webcal setup ##### +WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +##### Invoices ##### +BillsSetup=Invoices module setup +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNote=Credit note +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +PaymentsNumberingModule=Payments numbering model +SuppliersPayment=Suppliers payments +SupplierPaymentSetup=Suppliers payments setup +##### Proposals ##### +PropalSetup=Commercial proposals module setup +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### SupplierProposal ##### +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +##### Orders ##### +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +##### Interventions ##### +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +##### Contracts ##### +ContractsSetup=Contracts/Subscriptions module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +##### Members ##### +MembersSetup=Members module setup +MemberMainOptions=Main options +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +##### LDAP setup ##### +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonNameExample=Example : cn +LDAPFieldName=Name +LDAPFieldNameExample=Example : sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example : givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example : mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example : mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example : street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example : postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example : l +LDAPFieldCountry=Country +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example : description +LDAPFieldNotePublic=Public Note +LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Job position +LDAPFieldTitleExample=Example: title +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. +MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +##### Products ##### +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration +IsNotADir=is not a directory! +##### Syslog ##### +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogFacility=Facility +SyslogLevel=Level +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER +##### Donations ##### +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt +##### Barcode ##### +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +BarcodeDescDATAMATRIX=Barcode of type Datamatrix +BarcodeDescQRCODE=Barcode of type QR code +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers +##### Prelevements ##### +WithdrawalsSetup=Setup of module Direct debit payment orders +##### ExternalRSS ##### +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed +##### Mailing ##### +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingDelay=Seconds to wait after sending next message +##### Notification ##### +NotificationSetup=EMail notification module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +FixedEmailTarget=Fixed email target +##### Sendings ##### +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support shipping sheets for customer deliveries +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. +FreeLegalTextOnShippings=Free text on shipments +##### Deliveries ##### +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +##### FCKeditor ##### +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) +##### OSCommerce 1 ##### +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +##### Stock ##### +StockSetup=Warehouse module setup +IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +##### Menu ##### +MenuDeleted=Menu deleted +Menus=Menus +TreeMenuPersonalized=Personalized menus +NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry +NewMenu=New menu +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? +FailedToInitializeMenu=Failed to initialize menu +##### Tax ##### +TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=Opción de carga de ITBIS +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=La carga del ITBIS es:
-en el envío de los bienes (en la práctica se usa la fecha de la factura)
-sobre el pago por los servicios OptionVatDebitOptionDesc=La carga del ITBIS es:
-en el envío de los bienes (en la práctica se usa la fecha de la factura)
-sobre la facturación de los servicios SummaryOfVatExigibilityUsedByDefault=Tiempo de exigibilidad de ITBIS por defecto según la opción eligida +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used YourCompanyDoesNotUseVAT=Su empresa está configurada como no sujeta al ITBIS (Inicio - Configuración - Empresa/Institución), por lo que no hay opción para la paremetrización del ITBIS. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code +##### Agenda ##### +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form +AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification +##### Clicktodial ##### +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialUseTelLink=Use just a link "tel:" on phone numbers +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +##### Point Of Sales (CashDesk) ##### +CashDesk=Point of sales +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +##### Bookmark ##### +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +##### WebServices ##### +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +##### API #### +ApiSetup=API module setup +ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. +ApiProductionMode=Enable production mode (this will activate use of a cache for services management) +ApiExporerIs=You can explore the APIs at url +OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for 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. +##### Bank ##### +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order +ChequeReceiptsNumberingModule=Cheque Receipts Numbering module + +##### Multicompany ##### +MultiCompanySetup=Multi-company module setup +##### Suppliers ##### +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval +##### GeoIPMaxmind ##### +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country +##### Projects ##### +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +##### ECM (GED) ##### +##### Fiscal Year ##### +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period +AlwaysEditable=Can always be edited +MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) +NbMajMin=Minimum number of uppercase characters +NbNumMin=Minimum number of numeric characters +NbSpeMin=Minimum number of special characters +NbIteConsecutive=Maximum number of repeating same characters +NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation +SalariesSetup=Setup of module salaries +SortOrder=Sort order +Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** +ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +Threshold=Threshold +BackupDumpWizard=Wizard to build database backup dump file +SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. +ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +TextTitleColor=Color of page title +LinkColor=Color of links +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for Table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines +MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) +NbAddedAutomatically=Number of days added to counters of users (automatically) each month +EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +PositionIntoComboList=Position of line into combo lists +SellTaxRate=Sale tax rate +RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. +OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +TemplateForElement=This template record is dedicated to which element +TypeOfTemplate=Type of template +TemplateIsVisibleByOwnerOnly=Template is visible by owner only +FixTZ=TimeZone fix +FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) +ExpectedChecksum=Expected Checksum +CurrentChecksum=Current Checksum +ForcedConstants=Required constant values +MailToSendProposal=To send customer proposal +MailToSendOrder=To send customer order +MailToSendInvoice=To send customer invoice +MailToSendShipment=To send shipment +MailToSendIntervention=To send intervention +MailToSendSupplierRequestForQuotation=To send quotation request to supplier +MailToSendSupplierOrder=To send supplier order +MailToSendSupplierInvoice=To send supplier invoice +MailToSendContract=To send a contract +MailToThirdparty=To send email from third party page +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the latest stable version +TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) +TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +SeeSubstitutionVars=See * note for list of possible substitution variables +AllPublishers=All publishers +UnknownPublishers=Unknown publishers +AddRemoveTabs=Add or remove tabs +AddDictionaries=Add dictionaries +AddBoxes=Add widgets +AddSheduledJobs=Add scheduled jobs +AddHooks=Add hooks +AddTriggers=Add triggers +AddMenus=Add menus +AddPermissions=Add permissions +AddExportProfiles=Add export profiles +AddImportProfiles=Add import profiles +AddOtherPagesOrServices=Add other pages or services +AddModels=Add document or numbering templates +AddSubstitutions=Add keys substitutions +DetectionNotPossible=Detection not possible +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +ListOfAvailableAPIs=List of available APIs +activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/es_DO/main.lang b/htdocs/langs/es_DO/main.lang index 3cac612b5fd..9ffa398137f 100644 --- a/htdocs/langs/es_DO/main.lang +++ b/htdocs/langs/es_DO/main.lang @@ -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

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+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 %s is not defined inside Dolibarr config file conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. +ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. +ErrorFailedToSaveFile=Error, failed to save file. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of 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 %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. +Administrator=Administrator +Undefined=Undefined +PasswordForgotten=Password forgotten? +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 %s 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 %s? +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 %s +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 '%s' into fields %s +RemoveFilter=Remove filter +ChartGenerated=Chart generated +ChartNotGenerated=Chart not generated +GeneratedOn=Build on %s +Generate=Generate +Duration=Duration +TotalDuration=Total duration +Summary=Summary +DolibarrStateBoard=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 %s 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 %s are mandatory +FieldsWithIsForPublic=Fields with %s 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 "%s" (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 http://transifex.com/projects/p/dolibarr/. +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=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+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 diff --git a/htdocs/langs/es_EC/admin.lang b/htdocs/langs/es_EC/admin.lang index d2d93b1b324..9602601e241 100644 --- a/htdocs/langs/es_EC/admin.lang +++ b/htdocs/langs/es_EC/admin.lang @@ -1,6 +1,1665 @@ # Dolibarr language file - Source file is en_US - admin -AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan -AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +Foundation=Foundation +Version=Version +VersionProgram=Version program +VersionLastInstall=Initial install version +VersionLastUpgrade=Latest version upgrade +VersionExperimental=Experimental +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +FileCheck=Files integrity checker +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. +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +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. +GlobalChecksum=Global checksum +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) +FilesMissing=Missing Files +FilesUpdated=Updated Files +FilesModified=Modified Files +FilesAdded=Added Files +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +XmlNotFound=Xml Integrity File of application not found +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Storage session localization +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users session +WebUserGroup=Web server user/group +NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +WarningModuleNotActive=Module %s must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +GUISetup=Display +SetupArea=Setup area +FormToTestFileUploadForm=Form to test file upload (according to setup) +IfModuleEnabled=Note: yes is effective only if module %s is enabled +RemoveLock=Remove file %s if it exists to allow usage of the update tool. +RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. +SecuritySetup=Security setup +SecurityFilesDesc=Define here options related to security about uploading files. +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +NumberOfKeyToSearch=Nbr of characters to trigger search: %s +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +JavascriptDisabled=JavaScript disabled +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +CurrentTimeZone=TimeZone PHP (server) +MySQLTimeZone=TimeZone MySql (database) +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +AntiVirusCommand= Full path to antivirus command +AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan +AntiVirusParam= More parameters on command line +AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MultiCurrencySetup=Multi-currency setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position +AllMenus=All +NotConfigured=Module not configured +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID +Modules=Modules +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localisation parameters +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Server OS Time Zone +PHPTZ=PHP server Time Zone +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +Box=Widget +Boxes=Widgets +MaxNbOfLinesForBoxes=Max number of lines for widgets +PositionByDefault=Default order +Position=Position +MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +System=System +SystemInfo=System information +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteTemporaryFilesShort=Delete temporary files +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or files to delete. +PurgeNDirectoriesDeleted=%s files or directories deleted. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click here. +ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=File name to generate +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions +Rights=Permissions +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesMarketPlaceDesc=You can find more modules to download on external websites on the 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 %s. +ModulesMarketPlaces=Find external modules... +GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) +WebSiteDesc=Reference websites to find more modules... +URL=Link +BoxesAvailable=Widgets available +BoxesActivated=Widgets activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +UsedOnlyWithTypeOption=Used by some agenda option only +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +Feature=Feature +DolibarrLicense=License +Developpers=Developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteLocal=Local web site (%s) +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Referenced web hosting services (Cloud hosting) +ReferencedPreferredPartners=Preferred Partners +OtherResources=Autres ressources +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in english only. +CurrentMenuHandler=Current menu handler +MeasuringUnit=Measuring unit +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month +Emails=E-mails +EMailsSetup=E-mails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +ModuleSetup=Module setup +ModulesSetup=Modules setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=This is steps to process: +ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package (for example from official web site %s). +UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +NotExistsDirect=The alternative root directory is not defined to an existing directory.
+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.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can send package using this tool: Select module file +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and data: %s. +LastStableVersion=Latest stable version +LastActivationDate=Latest activation date +UpdateServerOffline=Update server offline +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
+GenericMaskCodes4b=Example on third party created on 2007-03-01:
+GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address %s on port %s +ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "Need help or support" on login page +DisableLinkToHelp=Hide link to online help "%s" +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ExamplesWithCurrentSetup=Examples with current running setup +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

Put here full path of directories.
Add a carriage return between eah directory.
To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

Files in those directories must end with .odt or .ods. +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir -DictionaryAccountancyCategory=Accounting categories +FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FirstnameNamePosition=Position of Name/Lastname +DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) +TestSubmitForm=Input test form +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThemeDir=Skins directory +ConnectionTimeout=Connexion timeout +ResponseTimeout=Response timeout +SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. +SecurityToken=Key to secure URLs +NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +PDF=PDF +PDFDesc=You can set each global options related to the PDF generation +PDFAddressForging=Rules to forge address boxes +HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide product lines details on generated PDF +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +Library=Library +UrlGenerationParameters=Parameters to secure URLs +SecurityTokenIsUnique=Use a unique securekey parameter for each URL +EnterRefToBuildUrl=Enter reference for object %s +GetSecuredUrl=Get calculated URL +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert +String=String +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) +ExtrafieldPhone = Phone +ExtrafieldPrice = Price +ExtrafieldMail = Email +ExtrafieldUrl = Url +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldPassword=Password +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object +ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another complementary attribute list :
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list :
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +LibraryToBuildPDF=Library used for PDF generation +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +SetAsDefault=Set as default +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +EnableFileCache=Enable file cache +ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). +NoDetails=No more details in footer +DisplayCompanyInfo=Display company address +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names +EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... +WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +ClickToShowDescription=Click to show description +# Modules +Module0Name=Users & groups +Module0Desc=Users / Employees and Groups management +Module1Name=Third parties +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name=Energy +Module23Desc=Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management +Module30Name=Invoices +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Suppliers +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services +Module53Desc=Service management +Module54Name=Contracts/Subscriptions +Module54Desc=Management of contracts (services or reccuring subscriptions) +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr data (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import data in Dolibarr (with assistants) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Bookmarks +Module330Desc=Bookmarks management +Module400Name=Projects/Opportunities/Leads +Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Special expenses +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments +Module520Name=Loan +Module520Desc=Management of loans +Module600Name=Notifications +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module700Name=Donations +Module700Desc=Donation management +Module770Name=Expense reports +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1400Name=Accounting +Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2200Name=Dynamic Prices +Module2200Desc=Enable the usage of math expressions for prices +Module2300Name=Cron +Module2300Desc=Scheduled job management +Module2400Name=Events/Agenda +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name=API/Web services (SOAP server) +Module2600Desc=Enable the Dolibarr SOAP server providing API services +Module2610Name=API/Web services (REST server) +Module2610Desc=Enable the Dolibarr REST server providing API services +Module2660Name=Call WebServices (SOAP client) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2700Name=Gravatar +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name=GeoIPMaxmind +Module2900Desc=GeoIP Maxmind conversions capabilities +Module3100Name=Skype +Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module4000Name=HRM +Module4000Desc=Human resources management +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Workflow +Module6000Desc=Workflow management +Module10000Name=Websites +Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. +Module20000Name=Leave Requests management +Module20000Desc=Declare and follow employees leaves requests +Module39000Name=Product lot +Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Point of sales +Module50100Desc=Point of sales module (POS). +Module50200Name=Paypal +Module50200Desc=Module to offer an online payment page by credit card with Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) +Module54000Name=PrintIPP +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module55000Name=Poll, Survey or Vote +Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module63000Name=Resources +Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects i'm contact for) +Permission45=Export projects +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types of membership +Permission76=Export data +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes +Permission95=Read reports +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders +Permission161=Read contracts/subscriptions +Permission162=Create/modify contracts/subscriptions +Permission163=Activate a service/subscription of a contract +Permission164=Disable a service/subscription of a contract +Permission165=Delete contracts/subscriptions +Permission167=Export contracts +Permission171=Read trips and expenses (yours and your subordinates) +Permission172=Create/modify trips and expenses +Permission173=Delete trips and expenses +Permission174=Read all trips and expenses +Permission178=Export trips and expenses +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order or cancel supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes +Permission311=Read services +Permission312=Assign service/subscription to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission510=Read Salaries +Permission512=Create/modify salaries +Permission514=Delete salaries +Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission771=Read expense reports (yours and your subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports +Permission1001=Read stocks +Permission1002=Create/modify warehouses +Permission1003=Delete warehouses +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1322=Reopen a paid bill +Permission1421=Export customer orders and attributes +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2414=Export actions/tasks of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events +DictionaryCompanyType=Types of thirdparties +DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Province +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Personal and professional titles +DictionaryActions=Types of agenda events +DictionarySocialContributions=Social or fiscal taxes types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFormatCards=Cards formats +DictionaryFees=Types of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancysystem=Models for chart of accounts +DictionaryEMailTemplates=Emails templates +DictionaryUnits=Units +DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Types of leaves +DictionaryOpportunityStatus=Opportunity status for project/lead +SetupSaved=Setup saved +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list +VATManagement=VAT Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
In any othe case the proposed default is VAT=0. End of rule. +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +##### Local Taxes ##### +LTRate=Rate +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax +LocalTax2IsUsedExample= +LocalTax2IsNotUsedExample= +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If te buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +CalcLocaltax=Reports on local taxes +CalcLocaltax1=Sales - Purchases +CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases +CalcLocaltax2=Purchases +CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases +CalcLocaltax3=Sales +CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +CurrentNext=Current/Next +Offset=Offset +AlwaysActive=Always active +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Deploy/install external module +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +OS=OS +PhpWebLink=Web-Php link +Browser=Browser +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +Tables=Tables +TableName=Table name +NbOfRecord=Nb of records +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +MenuCompanySetup=Company/Foundation +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language to use (language code) +EnableMultilangInterface=Enable multilingual interface +EnableShowLogo=Show logo on left menu +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +CompanyObject=Object of the company +Logo=Logo +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "%s" +Alerts=Alerts +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve +SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. +SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). +SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription5=Other menu entries manage optional parameters. +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=About Dolibarr +InfoBrowser=About Browser +InfoOS=About OS +InfoWebServer=About Web Server +InfoDatabase=About Database +InfoPHP=About PHP +InfoPerf=About Performances +BrowserName=Browser name +BrowserOS=Browser OS +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by administrator users only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Insert all reference data. You can add your values to the default. ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +MiscellaneousDesc=All other security related parameters are defined here. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to %s by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribute %s has a wrong value. +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug is loaded. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". +AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +FieldEdition=Edition of field %s +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +##### Module password generation +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationPerso=Return a password according to your personally defined configuration. +SetupPerso=According to your configuration +PasswordPatternDesc=Password pattern description +##### Users setup ##### +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user +##### HRM setup ##### +HRMSetup=HRM module setup +##### Company setup ##### +CompanySetup=Companies module setup +CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +AccountCodeManager=Module for accountancy code generation (customer or supplier) +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. +ModelModules=Documents templates +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique? +MustBeMandatory=Mandatory to create third parties? +MustBeInvoiceMandatory=Mandatory to validate invoices? +##### Webcal setup ##### +WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +##### Invoices ##### +BillsSetup=Invoices module setup +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNote=Credit note +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +PaymentsNumberingModule=Payments numbering model +SuppliersPayment=Suppliers payments +SupplierPaymentSetup=Suppliers payments setup +##### Proposals ##### +PropalSetup=Commercial proposals module setup +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### SupplierProposal ##### +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +##### Orders ##### +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +##### Interventions ##### +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +##### Contracts ##### +ContractsSetup=Contracts/Subscriptions module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +##### Members ##### +MembersSetup=Members module setup +MemberMainOptions=Main options +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +##### LDAP setup ##### +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonNameExample=Example : cn +LDAPFieldName=Name +LDAPFieldNameExample=Example : sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example : givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example : mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example : mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example : street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example : postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example : l +LDAPFieldCountry=Country +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example : description +LDAPFieldNotePublic=Public Note +LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Job position +LDAPFieldTitleExample=Example: title +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. +MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +##### Products ##### +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration +IsNotADir=is not a directory! +##### Syslog ##### +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogFacility=Facility +SyslogLevel=Level +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER +##### Donations ##### +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt +##### Barcode ##### +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +BarcodeDescDATAMATRIX=Barcode of type Datamatrix +BarcodeDescQRCODE=Barcode of type QR code +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers +##### Prelevements ##### +WithdrawalsSetup=Setup of module Direct debit payment orders +##### ExternalRSS ##### +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed +##### Mailing ##### +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingDelay=Seconds to wait after sending next message +##### Notification ##### +NotificationSetup=EMail notification module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +FixedEmailTarget=Fixed email target +##### Sendings ##### +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support shipping sheets for customer deliveries +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. +FreeLegalTextOnShippings=Free text on shipments +##### Deliveries ##### +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +##### FCKeditor ##### +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) +##### OSCommerce 1 ##### +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +##### Stock ##### +StockSetup=Warehouse module setup +IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +##### Menu ##### +MenuDeleted=Menu deleted +Menus=Menus +TreeMenuPersonalized=Personalized menus +NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry +NewMenu=New menu +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? +FailedToInitializeMenu=Failed to initialize menu +##### Tax ##### +TaxSetup=Taxes, social or fiscal taxes and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis +OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services +OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code +##### Agenda ##### +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form +AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification +##### Clicktodial ##### +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialUseTelLink=Use just a link "tel:" on phone numbers +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +##### Point Of Sales (CashDesk) ##### +CashDesk=Point of sales +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +##### Bookmark ##### +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +##### WebServices ##### +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +##### API #### +ApiSetup=API module setup +ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. +ApiProductionMode=Enable production mode (this will activate use of a cache for services management) +ApiExporerIs=You can explore the APIs at url +OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for 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. +##### Bank ##### +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order +ChequeReceiptsNumberingModule=Cheque Receipts Numbering module + +##### Multicompany ##### +MultiCompanySetup=Multi-company module setup +##### Suppliers ##### +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval +##### GeoIPMaxmind ##### +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country +##### Projects ##### +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +##### ECM (GED) ##### +##### Fiscal Year ##### +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period +AlwaysEditable=Can always be edited +MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) +NbMajMin=Minimum number of uppercase characters +NbNumMin=Minimum number of numeric characters +NbSpeMin=Minimum number of special characters +NbIteConsecutive=Maximum number of repeating same characters +NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation +SalariesSetup=Setup of module salaries +SortOrder=Sort order +Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** +ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +Threshold=Threshold +BackupDumpWizard=Wizard to build database backup dump file +SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. +ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +TextTitleColor=Color of page title +LinkColor=Color of links +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for Table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines +MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) +NbAddedAutomatically=Number of days added to counters of users (automatically) each month +EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +PositionIntoComboList=Position of line into combo lists +SellTaxRate=Sale tax rate +RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. +OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +TemplateForElement=This template record is dedicated to which element +TypeOfTemplate=Type of template +TemplateIsVisibleByOwnerOnly=Template is visible by owner only +FixTZ=TimeZone fix +FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) +ExpectedChecksum=Expected Checksum +CurrentChecksum=Current Checksum +ForcedConstants=Required constant values +MailToSendProposal=To send customer proposal +MailToSendOrder=To send customer order +MailToSendInvoice=To send customer invoice +MailToSendShipment=To send shipment +MailToSendIntervention=To send intervention +MailToSendSupplierRequestForQuotation=To send quotation request to supplier +MailToSendSupplierOrder=To send supplier order +MailToSendSupplierInvoice=To send supplier invoice +MailToSendContract=To send a contract +MailToThirdparty=To send email from third party page +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the latest stable version +TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) +TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +SeeSubstitutionVars=See * note for list of possible substitution variables +AllPublishers=All publishers +UnknownPublishers=Unknown publishers +AddRemoveTabs=Add or remove tabs +AddDictionaries=Add dictionaries +AddBoxes=Add widgets +AddSheduledJobs=Add scheduled jobs +AddHooks=Add hooks +AddTriggers=Add triggers +AddMenus=Add menus +AddPermissions=Add permissions +AddExportProfiles=Add export profiles +AddImportProfiles=Add import profiles +AddOtherPagesOrServices=Add other pages or services +AddModels=Add document or numbering templates +AddSubstitutions=Add keys substitutions +DetectionNotPossible=Detection not possible +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +ListOfAvailableAPIs=List of available APIs +activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/es_EC/main.lang b/htdocs/langs/es_EC/main.lang index 9eb281a31c2..2fdcb824dd1 100644 --- a/htdocs/langs/es_EC/main.lang +++ b/htdocs/langs/es_EC/main.lang @@ -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=%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

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+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 %s is not defined inside Dolibarr config file conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. +ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. +ErrorFailedToSaveFile=Error, failed to save file. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of 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 %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. +Administrator=Administrator +Undefined=Undefined +PasswordForgotten=Password forgotten? +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 %s 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 %s? +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 %s +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 '%s' into fields %s +RemoveFilter=Remove filter +ChartGenerated=Chart generated +ChartNotGenerated=Chart not generated +GeneratedOn=Build on %s +Generate=Generate +Duration=Duration +TotalDuration=Total duration +Summary=Summary +DolibarrStateBoard=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 %s 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 %s are mandatory +FieldsWithIsForPublic=Fields with %s 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 "%s" (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 http://transifex.com/projects/p/dolibarr/. +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=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+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 diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang index f43e55635d6..477eda5416a 100644 --- a/htdocs/langs/es_ES/accountancy.lang +++ b/htdocs/langs/es_ES/accountancy.lang @@ -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 diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index 4111d3ead8a..23a18dc51a9 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -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 módulos activados 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 %s. -ModulesMarketPlaces=Find external modules... -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +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 %s. +ModulesMarketPlaces=Buscar módulos externos... +GoModuleSetupArea=Para instalar un nuevo módulo, vaya al área de configuración de módulos en %s. 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: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
-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.
Just create a directory at the root of Dolibarr (eg: custom).
-InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
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: %s +UnpackPackageInModulesRoot=Para instalar un módulo externo, descomprima el archivo en el directorio del servidor dedicado a los módulos: %s +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: %s. +NotExistsDirect=El directorio raíz alternativo no está configurado en un directorio existente.
+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.
Sólo cree un directorio en la raíz de Dolibarr (por ejemplo: custom).
+InfDirExample=
Luego indíquelo en el archivo conf.php
$ dolibarr_main_url_root_alt = 'http://miservidor /custom'
$ dolibarr_main_document_root_alt = '/ruta/de/dolibarr/htdocs/custom '
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:
{000000} 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.
{000000+000} Igual que el anterior, con una compensación correspondiente al número a la derecha del signo + se aplica a partir del primer %s.
{000000@x} 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.
{dd} días (01 a 31).
{mm} mes (01 a 12).
{yy}, {yyyy} ou {y} año en 2, 4 ó 1 cifra.
GenericMaskCodes2={cccc} código de cliente con n caracteres
{cccc000} 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.
{tttt} El código del tipo de empresa con n caracteres (vea diccionarios->tipos de empresa).
@@ -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

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another complementary attribute list :
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key +ExtrafieldParamHelpselect=El listado de parámetros tiene que ser key,valor

por ejemplo:\\n
1,value1
2,value2
3,value3
...

Para tener una lista en funcion de atributos complementarios de lista:
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

Para tener la lista en función de otra:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=El listado de parámetros tiene que ser key,valor

por ejemplo:\n
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=El listado de parámetros tiene que ser key,valor

por ejemplo:\n
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list :
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Lista de parámetros proviene de una tabla
Sintaxis: nombre_tabla: etiqueta_field: id_field :: filtro
Ejemplo: c_typent: libelle: id :: filtro

filtro puede ser una prueba simple (por ejemplo, activa = 1) Para mostrar sólo el valor activo
También puede utilizar $ ID $ en el filtro witch es el actual id del objeto actual
Para hacer un SELECT en el filtro de uso $ SEL $
si desea filtrar en extrafields utilizar la sintaxis Extra.fieldcode = ... (donde código de campo es el código de extrafield)

Para que la lista dependa de otra lista de atributos complementarios:
c_typent: libelle: id: options_ parent_list_code | parent_column: filter

Para que la lista dependa de otra lista:
c_typent: libelle: id: parent_list_code | parent_column: filter +ExtrafieldParamHelpchkbxlst=Lista de parámetros proviene de una tabla
Sintaxis: nombre_tabla: etiqueta_field: id_field :: filtro
Ejemplo: c_typent: libelle: id :: filtro

filtro puede ser una prueba simple (por ejemplo, activa = 1) Para mostrar sólo el valor activo
También puede utilizar $ ID $ en el filtro witch es el id actual del objeto actual
Para hacer un SELECT en el filtro de uso $ SEL $
si desea filtrar en extrafields utilizar la sintaxis Extra.fieldcode = ... (donde código de campo es el código de extrafield)

Para que la lista dependa de otra lista de atributos complementarios:
c_typent: libelle: id: options_ parent_list_code | parent_column: filter

Para que la lista dependa de otra lista:
c_typent: libelle: id: parent_list_code | parent_column: filter ExtrafieldParamHelplink=Los parámetros deben ser ObjectName: Classpath
Sintaxis: ObjectName:Classpath
Ejemplo: Societe:societe/class/societe.class.php LibraryToBuildPDF=Libreria usada en la generación de los PDF WarningUsingFPDF=Atención: Su archivo conf.php contiene la directiva dolibarr_pdf_force_fpdf=1. 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.
Para resolverlo, y disponer de un soporte completo de PDF, puede descargar la librería TCPDF , y a continuación comentar o eliminar la línea $dolibarr_pdf_force_fpdf=1, y añadir en su lugar $dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF' @@ -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).
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).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
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).
No efectivo para usuarios externos (Solamente usuarios internos. Los externos están limitados a ellos mismos para presupuestos, facturas, contratos, etc.).
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 %s para habilitar esta funcionalidad. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +ConfFileMuseContainCustom=Instalar un módulo externo desde la aplicación guarda los archivos del módulo en el directorio %s. Para permitir a Dolibarr el procesamiento de dicho directorio, debe configurar su conf/conf.php añadiento 2 líneas de directivas:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; 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 ChangeLog para ver la lista completa de los cambios. diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang index a28a3d3b60a..242b27c55c8 100644 --- a/htdocs/langs/es_ES/bills.lang +++ b/htdocs/langs/es_ES/bills.lang @@ -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 ?
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?
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 %s? @@ -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 descuento 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 diff --git a/htdocs/langs/es_ES/boxes.lang b/htdocs/langs/es_ES/boxes.lang index 11bf2fb13d0..971b8fa1b66 100644 --- a/htdocs/langs/es_ES/boxes.lang +++ b/htdocs/langs/es_ES/boxes.lang @@ -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 diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang index 5665819eec9..423f9f3d10e 100644 --- a/htdocs/langs/es_ES/companies.lang +++ b/htdocs/langs/es_ES/companies.lang @@ -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 diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang index d8915b34e50..456531fed7c 100644 --- a/htdocs/langs/es_ES/compta.lang +++ b/htdocs/langs/es_ES/compta.lang @@ -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 diff --git a/htdocs/langs/es_ES/cron.lang b/htdocs/langs/es_ES/cron.lang index ccbc726e6ec..ee687c18e0c 100644 --- a/htdocs/langs/es_ES/cron.lang +++ b/htdocs/langs/es_ES/cron.lang @@ -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 diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang index 24cac4e7d8e..7d796640d9b 100644 --- a/htdocs/langs/es_ES/errors.lang +++ b/htdocs/langs/es_ES/errors.lang @@ -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 '%s' en '%s'. -ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. +ErrorFailToCopyDir=Error al copiar el directorio '%s' en '%s'. ErrorFailToRenameFile=Error al renombrar el archivo '%s' a '%s'. ErrorFailToDeleteFile=Error al eliminar el archivo '%s'. ErrorFailToCreateFile=Error al crear el archivo '%s' @@ -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 (%s) does not match expected name syntax: %s +ErrorModuleFileSeemsToHaveAWrongFormat=Parece que el módulo tiene un formato incorrecto. +ErrorFilenameDosNotMatchDolibarrPackageRules=El nombre del archivo del módulo (%s) no coincide coincide con la sintaxis del nombre esperado: %s # 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. diff --git a/htdocs/langs/es_ES/holiday.lang b/htdocs/langs/es_ES/holiday.lang index bcb16ff6c22..a7e628629b2 100644 --- a/htdocs/langs/es_ES/holiday.lang +++ b/htdocs/langs/es_ES/holiday.lang @@ -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 ## diff --git a/htdocs/langs/es_ES/ldap.lang b/htdocs/langs/es_ES/ldap.lang index bde6f38ab4f..2ea8ba190b6 100644 --- a/htdocs/langs/es_ES/ldap.lang +++ b/htdocs/langs/es_ES/ldap.lang @@ -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 diff --git a/htdocs/langs/es_ES/mails.lang b/htdocs/langs/es_ES/mails.lang index 32f30c0f5cd..f5e0f0713b0 100644 --- a/htdocs/langs/es_ES/mails.lang +++ b/htdocs/langs/es_ES/mails.lang @@ -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 %s to draft status? +ConfirmUnvalidateEmailing=¿Está seguro de querer cambiar el estado del e-mailing %s 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 diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index 5d1cd73fc20..51fb01ec308 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -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

sintáxis de búsqueda:
| OR (a|b)
* Cualquier carácter (a*b)
^ Empezar con (^ab)
$ Acabar con (ab$)
-Select2MoreCharacters=o más caracteres

sintáxis de búsqueda:
| OR (a|b)
* Cualquier carácter (a*b)
^ Empezar con (^ab)
$ Acabar con (ab$)
+Select2MoreCharacter=o más caracteres +Select2MoreCharacters=o más caracteres +Select2MoreCharactersMore=Sintaxis de búsqueda:
| OR (a|b)
* Cualquier caracter (a*b)
^Empezar con (^ab)
$Terminar con (ab$)
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 diff --git a/htdocs/langs/es_ES/members.lang b/htdocs/langs/es_ES/members.lang index 01ccac1c965..f7a5d316def 100644 --- a/htdocs/langs/es_ES/members.lang +++ b/htdocs/langs/es_ES/members.lang @@ -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 diff --git a/htdocs/langs/es_ES/orders.lang b/htdocs/langs/es_ES/orders.lang index ed1c49642de..2107778efaf 100644 --- a/htdocs/langs/es_ES/orders.lang +++ b/htdocs/langs/es_ES/orders.lang @@ -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 diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang index b00c0e483ce..4005a5253aa 100644 --- a/htdocs/langs/es_ES/other.lang +++ b/htdocs/langs/es_ES/other.lang @@ -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
(manual module selection) +ChooseYourDemoProfilMore=... o construya su perfil
(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 diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang index 3a5d2dd4fc8..82656ea49cf 100644 --- a/htdocs/langs/es_ES/products.lang +++ b/htdocs/langs/es_ES/products.lang @@ -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 %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 "%s"? -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 "%s"? +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 diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang index d1af2c2dd5f..801aab5eeb5 100644 --- a/htdocs/langs/es_ES/projects.lang +++ b/htdocs/langs/es_ES/projects.lang @@ -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 diff --git a/htdocs/langs/es_ES/propal.lang b/htdocs/langs/es_ES/propal.lang index 570d07ee198..3e6668aa196 100644 --- a/htdocs/langs/es_ES/propal.lang +++ b/htdocs/langs/es_ES/propal.lang @@ -28,7 +28,7 @@ ShowPropal=Ver presupuesto PropalsDraft=Borrador PropalsOpened=Abierto PropalStatusDraft=Borrador (a validar) -PropalStatusValidated=Validated (proposal is opened) +PropalStatusValidated=Validado (presupuesto abierto) PropalStatusSigned=Firmado (a facturar) PropalStatusNotSigned=No firmado (cerrado) PropalStatusBilled=Facturado diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang index afb461c406c..660ad65d02a 100644 --- a/htdocs/langs/es_ES/stocks.lang +++ b/htdocs/langs/es_ES/stocks.lang @@ -22,15 +22,15 @@ Movements=Movimientos ErrorWarehouseRefRequired=El nombre de referencia del almacén es obligatorio ListOfWarehouses=Listado de almacenes ListOfStockMovements=Listado de movimientos de stock -StockMovementForId=Movement ID %d -ListMouvementStockProject=List of stock movements associated to project +StockMovementForId=ID movimiento %d +ListMouvementStockProject=Listado de movimientos de stock asociados al proyecto StocksArea=Área almacenes Location=Lugar LocationSummary=Nombre corto del lugar NumberOfDifferentProducts=Número de productos diferentes NumberOfProducts=Numero total de productos -LastMovement=Latest movement -LastMovements=Latest movements +LastMovement=Último movimiento +LastMovements=Últimos movimientos Units=Unidades Unit=Unidad StockCorrection=Corrección stock diff --git a/htdocs/langs/es_ES/supplier_proposal.lang b/htdocs/langs/es_ES/supplier_proposal.lang index 3c6e8bce7ed..9f3ebb78cb2 100644 --- a/htdocs/langs/es_ES/supplier_proposal.lang +++ b/htdocs/langs/es_ES/supplier_proposal.lang @@ -8,7 +8,7 @@ SearchRequest=Buscar un presupuesto DraftRequests=Presupuestos borrador SupplierProposalsDraft=Presupuestos de proveedor borrador LastModifiedRequests=Últimos %s consultas de precios modificados -RequestsOpened=Opened price requests +RequestsOpened=Presupuestos abiertos SupplierProposalArea=Área presupuestos de proveedores SupplierProposalShort=Presupuesto de proveedor SupplierProposals=Presupuestos de proveedor @@ -23,7 +23,7 @@ ConfirmValidateAsk=¿Está seguro de querer validar este presupuesto bajo la ref DeleteAsk=Eliminar presupuesto ValidateAsk=Validar presupuesto SupplierProposalStatusDraft=Borrador (a validar) -SupplierProposalStatusValidated=Validated (request is opened) +SupplierProposalStatusValidated=Validado (presupuesto abierto) SupplierProposalStatusClosed=Cerrado SupplierProposalStatusSigned=Aceptado SupplierProposalStatusNotSigned=Rechazado diff --git a/htdocs/langs/es_ES/suppliers.lang b/htdocs/langs/es_ES/suppliers.lang index c27f636b3a0..e3ab9118a42 100644 --- a/htdocs/langs/es_ES/suppliers.lang +++ b/htdocs/langs/es_ES/suppliers.lang @@ -41,4 +41,4 @@ DoNotOrderThisProductToThisSupplier=No realizar pedidos NotTheGoodQualitySupplier=Mala calidad ReputationForThisProduct=Reputación BuyerName=Nombre del comprador -AllProductServicePrices=All product / service prices +AllProductServicePrices=Todos los precios de producto / servicio diff --git a/htdocs/langs/es_ES/withdrawals.lang b/htdocs/langs/es_ES/withdrawals.lang index 6aa8957e4a9..09c5c862b5f 100644 --- a/htdocs/langs/es_ES/withdrawals.lang +++ b/htdocs/langs/es_ES/withdrawals.lang @@ -24,7 +24,7 @@ WithdrawStatistics=Estadísticas de domiciliaciones WithdrawRejectStatistics=Estadísticas de domiciliaciones devueltas LastWithdrawalReceipt=Las %s últimas domiciliaciones MakeWithdrawRequest=Realizar una petición de domiciliación -WithdrawRequestsDone=%s direct debit payment requests recorded +WithdrawRequestsDone=%s domiciliaciones registradas ThirdPartyBankCode=Código banco del tercero NoInvoiceCouldBeWithdrawed=No se ha domiciliado ninguna factura. Asegúrese de que las facturas son de empresas con los datos de cuentas bancarias correctos. ClassCredited=Clasificar como "Abonada" @@ -77,8 +77,8 @@ RUM=RUM RUMLong=Referencia Única de Mandato RUMWillBeGenerated=El número RUM se generará una vez que se guarde la información de la cuenta bancaria WithdrawMode=Modo domiciliación (FRST o RECUR) -WithdrawRequestAmount=Amount of Direct debit request: -WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. +WithdrawRequestAmount=Importe de la domiciliación +WithdrawRequestErrorNilAmount=No es posible crear una domiciliación sin importe SepaMandate=Mandato SEPA SepaMandateShort=Mandato SEPA PleaseReturnMandate=Devuelva este formulario de mandato por e-mail a %s o por correo a diff --git a/htdocs/langs/es_MX/accountancy.lang b/htdocs/langs/es_MX/accountancy.lang index dcb386435b9..3978dde395b 100644 --- a/htdocs/langs/es_MX/accountancy.lang +++ b/htdocs/langs/es_MX/accountancy.lang @@ -1,27 +1,245 @@ -# Dolibarr language file - Source file is en_US - accountancy +# Dolibarr language file - en_US - Accounting Expert ACCOUNTING_EXPORT_SEPARATORCSV=Separador de columnas para el archivo de exportación ACCOUNTING_EXPORT_DATE=Formato de fecha para el archivo de exportación ACCOUNTING_EXPORT_PIECE=Exportar el número de pieza ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exportación con cuenta global +ACCOUNTING_EXPORT_LABEL=Exportar etiqueta +ACCOUNTING_EXPORT_AMOUNT=Exportar importe +ACCOUNTING_EXPORT_DEVISE=Exportar moneda +Selectformat=Seleccione el formato del archivo +ACCOUNTING_EXPORT_PREFIX_SPEC=Especifique el prefijo del nombre de archivo +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s +ConfigAccountingExpert=Configuración del módulo contable +Journalization=Journalization +Journaux=Diarios +JournalFinancial=Diarios financieros +BackToChartofaccounts=Volver al plan contable +Chartofaccounts=Chart of accounts +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OtherInfo=Other information + +AccountancyArea=Accountancy area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. +AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. + +AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. + +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +MenuAccountancy=Accountancy +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load +Addanaccount=Añadir una cuenta contable +AccountAccounting=Cuenta contable +AccountAccountingShort=Cuenta +AccountAccountingSuggest=Cuenta contable sugerida +MenuDefaultAccounts=Default accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +ProductsBinding=Products accounts +Ventilation=Agregando a cuentas +CustomersVentilation=Agregar factura de cliente +SuppliersVentilation=Agregar factura de proveedor +ExpenseReportsVentilation=Expense report binding +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +WriteBookKeeping=Journalize transactions in General Ledger Bookkeeping=Libro mayor +AccountBalance=Account balance + CAHTF=Total de compra al proveedor antes de impuestos +TotalExpenseReport=Total expense report +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports +IntoAccount=Bind line with the accounting account + + +Ventilate=Bind +LineId=Id line Processing=Procesando +EndProcessing=Process terminated. SelectedLines=Partidas seleccionadas Lineofinvoice=Partida de factura +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account + +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements + +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts +ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account + +ACCOUNTING_SELL_JOURNAL=Diario de ventas +ACCOUNTING_PURCHASE_JOURNAL=Diario de compras ACCOUNTING_MISCELLANEOUS_JOURNAL=Diario de varios ACCOUNTING_EXPENSEREPORT_JOURNAL=Diario de reporte de gastos ACCOUNTING_SOCIAL_JOURNAL=Diario Social + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations + +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) + +Doctype=Tipo de documento +Docdate=Fecha +Docref=Referencia +Code_tiers=Tercero Labelcompte=Descripción de la cuenta Sens=Significado +Codejournal=Diario +NumPiece=Piece number +TransactionNumShort=Num. transaction AccountingCategory=Accounting category +GroupByAccountAccounting=Group by accounting account +NotMatch=Not Set +DeleteMvt=Delete general ledger lines +DelYear=Year to delete +DelJournal=Journal to delete +ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger +DelBookKeeping=Delete record of the general ledger +FinanceJournal=Diario financiero +ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Diario financiero incluyendo todos los tipos de pagos por cuenta bancaria +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined +BankAccountNotDefined=Account for bank not defined +CustomerInvoicePayment=Pago de factura de cliente +ThirdPartyAccount=Cuenta de tercero +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements ErrorDebitCredit=Débito y Crédito no pueden tener un valor al mismo tiempo + +ReportThirdParty=List third party account +DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +ListAccounts=Listado de cuentas contables + Pcgtype=Tipo de cuenta Pcgsubtype=Subtipo de cuenta + TotalVente=Facturación total antes de impuestos TotalMarge=Margen de ventas total + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +Vide=- +DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consulte aquí la lista de partidas de las facturas a proveedores y sus cuentas contables +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account + +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done + ErrorAccountancyCodeIsAlreadyUse=Error, no es posible eliminar ésta cuenta contable porque está siendo usada MvtNotCorrectlyBalanced=Movimiento balanceado incorrectamente. Crédito = %s. Débito = %s +FicheVentilation=Binding card +GeneralLedgerIsWritten=Transactions are written in the general ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. +NoNewRecordSaved=No new record saved +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding + +## Admin +ApplyMassCategories=Apply mass categories +AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories +CategoryDeleted=Category for the accounting account has been removed + +## Export +Exports=Exportaciones +Export=Exportar +Modelcsv=Modelo de exportación +OptionsDeactivatedForThisExportModel=Las opciones están desactivadas para este modelo de exportación +Selectmodelcsv=Seleccione un modelo de exportación +Modelcsv_normal=Exportación clásica +Modelcsv_CEGID=Export towards CEGID Expert Comptabilité +Modelcsv_COALA=Export towards Sage Coala +Modelcsv_bob50=Export towards Sage BOB 50 +Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution +Modelcsv_quadratus=Export towards Quadratus QuadraCompta +Modelcsv_ebp=Export towards EBP +Modelcsv_cogilog=Export towards Cogilog +ChartofaccountsId=Chart of accounts Id + +## Tools - Init accounting account on product / service +InitAccountancy=Init accountancy +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +Options=Options +OptionModeProductSell=Mode sales +OptionModeProductBuy=Mode purchases +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. +CleanFixHistory=Remove accountancy code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year + +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account + +## Dictionary +Range=Range of accounting account +Calculated=Calculated +Formula=Formula + +## Error ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +ExportNotSupported=The export format setuped is not supported into this page +BookeppingLineAlreayExists=Lines already existing into bookeeping + +Binded=Lines bound +ToBind=Lines to bind + WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang index 805b7042142..1baa373fb4a 100644 --- a/htdocs/langs/es_MX/admin.lang +++ b/htdocs/langs/es_MX/admin.lang @@ -1,9 +1,36 @@ # Dolibarr language file - Source file is en_US - admin +Foundation=Fundación +Version=Versión VersionProgram=Versión del programa +VersionLastInstall=Versión de la instalación inicial +VersionLastUpgrade=Versión de la última actualización +VersionExperimental=Experimental +VersionDevelopment=Desarrollo +VersionUnknown=Desconocida +VersionRecommanded=Recomendada +FileCheck=Files integrity checker +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. +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +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. +GlobalChecksum=Global checksum +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) +FilesMissing=Missing Files +FilesUpdated=Updated Files +FilesModified=Modified Files +FilesAdded=Added Files +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +XmlNotFound=Xml Integrity File of application not found SessionId=ID de sesión SessionSaveHandler=Modalidad para guardar sesiones SessionSavePath=Ubicación de la sesión guardada PurgeSessions=Depuración de sesiones +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +LockNewSessions=Bloquear nuevas conexiones ConfirmLockNewSessions=¿Seguro que deseas restringir cualquier nueva conexión Dolibarr? Solamente el usuario %s será capaz de conectarse después de esto. UnlockNewSessions=Remover bloqueo de conexión YourSession=Tu sesión @@ -15,48 +42,1624 @@ DBSortingCharset=Charset de la base para ordenar información WarningModuleNotActive=El módulo %s debe estar habilitado WarningOnlyPermissionOfActivatedModules=Sólo los permisos relacionados a los módulos activados son mostrados aquí. Puedes activar otros módulos en la página Inicio->Configuración->Módulos DolibarrSetup=Instalación o actualización de Dolibarr +InternalUser=Usuario interno +ExternalUser=Usuario externo +InternalUsers=Usuarios internos +ExternalUsers=Usuarios externos +GUISetup=Entorno SetupArea=Área de configuración FormToTestFileUploadForm=Formulario para probar la carga de archivos (según la configuración) IfModuleEnabled=Nota: sí es efectivo sólo si el módulo %s está activado RemoveLock=Eliminar archivo %s si existe para permitir el uso de la herramienta para actualizar RestoreLock=Restablece el archivo %s, con permisos de sólo escritura, para deshabilitar cualquier uso de la herramienta para actualizar. SecuritySetup=Configuración de seguridad +SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Error, éste módulo requiere PHP versión %s o superior ErrorModuleRequireDolibarrVersion=Error, éste módulo requiere Dolibarr versión %s o superior ErrorDecimalLargerThanAreForbidden=Error, una precisión superior a %s no es soportada. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Los valores 'system' y 'systemauto' para el tipo están reservados. Puedes usar 'user' como valor para añadir tu propio registro +ErrorCodeCantContainZero=El código no puede contener el valor 0 DisableJavascript=Deshabilita las funciones de JavaScript y Ajax (Recomendado para personas visualmente débiles o navegadores de texto) +UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=N° de caracteres para activar la búsqueda: %s NotAvailableWhenAjaxDisabled=No disponible cuando Ajax está desactivado +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript desactivado UsePreviewTabs=Utilizar pestañas de vista previa ShowPreview=Mostrar previsualización +PreviewNotAvailable=Vista previa no disponible ThemeCurrentlyActive=Tema activo CurrentTimeZone=Zona horaria PHP (servidor) +MySQLTimeZone=TimeZone MySql (database) +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Espacio +Table=Tabla +Fields=Campos +Index=Índice +Mask=Máscara NextValue=Valor siguiente NextValueForInvoices=Valor siguiente (facturas) NextValueForCreditNotes=Valor siguiente (notas de crédito) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Nota: tu PHP limita el tamaño de cada carga de archivos a %s %s, sea cual sea el valor de este parámetro NoMaxSizeByPHPLimit=Nota: No hay límite establecido en la configuración de PHP MaxSizeForUploadedFiles=El tamaño máximo para los archivos subidos (0 para no permitir ninguna carga) UseCaptchaCode=Utilizar el código gráfico (CAPTCHA) en la página de inicio de sesión -AntiVirusCommand=Ruta completa del comando del antivirus -AntiVirusCommandExample=Ejemplo para ClamWin: c:\\ Progra~1\\ClamWin\\bin\\clamscan.exe
Ejemplo para ClamAV: /usr/bin/clamscan -AntiVirusParam=Más parámetros de línea de comandos -AntiVirusParamExample=Ejemplo para ClamWin: --database="C:\\Archivos de programa (x86)\\ClamWin\\lib" +AntiVirusCommand= Ruta completa del comando del antivirus +AntiVirusCommandExample= Ejemplo para ClamWin: c:\\ Progra~1\\ClamWin\\bin\\clamscan.exe
Ejemplo para ClamAV: /usr/bin/clamscan +AntiVirusParam= Más parámetros de línea de comandos +AntiVirusParamExample= Ejemplo para ClamWin: --database="C:\\Archivos de programa (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MultiCurrencySetup=Multi-currency setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position AllMenus=Todo +NotConfigured=Module not configured +Active=Active SetupShort=Configuración +OtherOptions=Other options +OtherSetup=Other setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID +Modules=Modules +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localisation parameters +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Server OS Time Zone +PHPTZ=PHP server Time Zone +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +Box=Widget +Boxes=Widgets +MaxNbOfLinesForBoxes=Max number of lines for widgets +PositionByDefault=Default order Position=Puesto +MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +System=System +SystemInfo=System information +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteTemporaryFilesShort=Delete temporary files +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or files to delete. +PurgeNDirectoriesDeleted=%s files or directories deleted. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click here. +ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=File name to generate +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions +Rights=Permissions +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesMarketPlaceDesc=You can find more modules to download on external websites on the 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 %s. +ModulesMarketPlaces=Find external modules... +GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) +WebSiteDesc=Reference websites to find more modules... URL=Vínculo +BoxesAvailable=Widgets available +BoxesActivated=Widgets activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +UsedOnlyWithTypeOption=Used by some agenda option only +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +Feature=Feature +DolibarrLicense=License +Developpers=Developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteLocal=Local web site (%s) +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Referenced web hosting services (Cloud hosting) +ReferencedPreferredPartners=Preferred Partners +OtherResources=Autres ressources +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in english only. +CurrentMenuHandler=Current menu handler +MeasuringUnit=Measuring unit +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month +Emails=E-mails +EMailsSetup=E-mails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +ModuleSetup=Module setup +ModulesSetup=Modules setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Otro +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=This is steps to process: +ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package (for example from official web site %s). +UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +NotExistsDirect=The alternative root directory is not defined to an existing directory.
+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.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can send package using this tool: Select module file +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and data: %s. +LastStableVersion=Latest stable version +LastActivationDate=Latest activation date +UpdateServerOffline=Update server offline +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
+GenericMaskCodes4b=Example on third party created on 2007-03-01:
+GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address %s on port %s +ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "Need help or support" on login page +DisableLinkToHelp=Hide link to online help "%s" +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ExamplesWithCurrentSetup=Examples with current running setup +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

Put here full path of directories.
Add a carriage return between eah directory.
To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

Files in those directories must end with .odt or .ods. +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FirstnameNamePosition=Position of Name/Lastname +DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) +TestSubmitForm=Input test form +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThemeDir=Skins directory +ConnectionTimeout=Connexion timeout +ResponseTimeout=Response timeout +SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. +SecurityToken=Key to secure URLs +NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +PDF=PDF +PDFDesc=You can set each global options related to the PDF generation +PDFAddressForging=Rules to forge address boxes +HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide product lines details on generated PDF +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +Library=Library +UrlGenerationParameters=Parameters to secure URLs +SecurityTokenIsUnique=Use a unique securekey parameter for each URL +EnterRefToBuildUrl=Enter reference for object %s +GetSecuredUrl=Get calculated URL +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert +String=String +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Fecha y hora +Unique=Unique +Boolean=Boolean (Checkbox) +ExtrafieldPhone = Teléfono +ExtrafieldPrice = Precio +ExtrafieldMail = Email +ExtrafieldUrl = Url +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldPassword=Contraseña +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object +ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another complementary attribute list :
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list :
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +LibraryToBuildPDF=Library used for PDF generation +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +SetAsDefault=Set as default +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +EnableFileCache=Enable file cache +ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). +NoDetails=No more details in footer +DisplayCompanyInfo=Display company address +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names +EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... +WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +ClickToShowDescription=Click to show description +# Modules +Module0Name=Users & groups +Module0Desc=Users / Employees and Groups management +Module1Name=Terceros +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Contabilidad +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name=Energy +Module23Desc=Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management +Module30Name=Invoices +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Proveedores +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management Module50Name=productos +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services +Module53Desc=Service management +Module54Name=Contracts/Subscriptions +Module54Desc=Management of contracts (services or reccuring subscriptions) +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Intervenciones +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr data (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import data in Dolibarr (with assistants) +Module310Name=Miembros +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Bookmarks +Module330Desc=Bookmarks management +Module400Name=Projects/Opportunities/Leads +Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Special expenses +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments +Module520Name=Loan +Module520Desc=Management of loans +Module600Name=Notifications +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module700Name=Donations +Module700Desc=Donation management Module770Name=Reporte de gastos +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices +Module1200Name=Mantis +Module1200Desc=Mantis integration Module1400Name=Contabilidad +Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2200Name=Dynamic Prices +Module2200Desc=Enable the usage of math expressions for prices +Module2300Name=Cron +Module2300Desc=Scheduled job management +Module2400Name=Events/Agenda +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name=API/Web services (SOAP server) +Module2600Desc=Enable the Dolibarr SOAP server providing API services +Module2610Name=API/Web services (REST server) +Module2610Desc=Enable the Dolibarr REST server providing API services +Module2660Name=Call WebServices (SOAP client) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2700Name=Gravatar +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name=GeoIPMaxmind +Module2900Desc=GeoIP Maxmind conversions capabilities +Module3100Name=Skype +Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module4000Name=HRM +Module4000Desc=Human resources management +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Workflow +Module6000Desc=Workflow management +Module10000Name=Websites +Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. +Module20000Name=Leave Requests management +Module20000Desc=Declare and follow employees leaves requests +Module39000Name=Product lot +Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Point of sales +Module50100Desc=Point of sales module (POS). +Module50200Name=Paypal +Module50200Desc=Module to offer an online payment page by credit card with Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) +Module54000Name=PrintIPP +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module55000Name=Poll, Survey or Vote +Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module63000Name=Recursos +Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects i'm contact for) +Permission45=Export projects +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types of membership +Permission76=Export data +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes +Permission95=Read reports +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders +Permission161=Read contracts/subscriptions +Permission162=Create/modify contracts/subscriptions +Permission163=Activate a service/subscription of a contract +Permission164=Disable a service/subscription of a contract +Permission165=Delete contracts/subscriptions +Permission167=Export contracts +Permission171=Read trips and expenses (yours and your subordinates) +Permission172=Create/modify trips and expenses +Permission173=Delete trips and expenses +Permission174=Read all trips and expenses +Permission178=Export trips and expenses +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order or cancel supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes +Permission311=Read services +Permission312=Assign service/subscription to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission510=Read Salaries +Permission512=Create/modify salaries +Permission514=Delete salaries +Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission771=Read expense reports (yours and your subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports +Permission1001=Read stocks +Permission1002=Create/modify warehouses +Permission1003=Delete warehouses +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1322=Reopen a paid bill +Permission1421=Export customer orders and attributes +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2414=Export actions/tasks of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events +DictionaryCompanyType=Types of thirdparties +DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryProspectLevel=Prospect potential level DictionaryCanton=Estado/Provincia -DictionaryAccountancyCategory=Accounting categories +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Personal and professional titles +DictionaryActions=Types of agenda events +DictionarySocialContributions=Social or fiscal taxes types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFormatCards=Cards formats +DictionaryFees=Types of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Empleados +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancysystem=Models for chart of accounts +DictionaryEMailTemplates=Emails templates +DictionaryUnits=Units +DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Types of leaves +DictionaryOpportunityStatus=Opportunity status for project/lead +SetupSaved=Setup saved +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list +VATManagement=VAT Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
In any othe case the proposed default is VAT=0. End of rule. +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +##### Local Taxes ##### +LTRate=Tasa +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax +LocalTax2IsUsedExample= +LocalTax2IsNotUsedExample= +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If te buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +CalcLocaltax=Reports on local taxes +CalcLocaltax1=Sales - Purchases +CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases +CalcLocaltax2=Purchases +CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases +CalcLocaltax3=Sales +CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +CurrentNext=Current/Next +Offset=Offset +AlwaysActive=Always active Upgrade=Actualizar +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Deploy/install external module +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +OS=OS +PhpWebLink=Web-Php link +Browser=Browser +Server=Servidor +Database=Database +DatabaseServer=Database host +DatabaseName=Nombre de la base de datos +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +Tables=Tables +TableName=Table name +NbOfRecord=Nb of records +Host=Servidor +DriverType=Tipo de driver +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters MenuCompanySetup=Empresa/Fundación +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language to use (language code) +EnableMultilangInterface=Enable multilingual interface +EnableShowLogo=Show logo on left menu +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities CompanyName=Nombre +CompanyAddress=Dirección +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=País +CompanyCurrency=Main currency +CompanyObject=Object of the company +Logo=Logo +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "%s" +Alerts=Alerts +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve +SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. +SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). +SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription5=Other menu entries manage optional parameters. +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=About Dolibarr +InfoBrowser=About Browser +InfoOS=About OS +InfoWebServer=About Web Server +InfoDatabase=About Database +InfoPHP=About PHP +InfoPerf=About Performances +BrowserName=Browser name +BrowserOS=Browser OS +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by administrator users only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Insert all reference data. You can add your values to the default. ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +MiscellaneousDesc=All other security related parameters are defined here. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to %s by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribute %s has a wrong value. +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug is loaded. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". +AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +FieldEdition=Edition of field %s +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +##### Module password generation +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationPerso=Return a password according to your personally defined configuration. +SetupPerso=According to your configuration +PasswordPatternDesc=Password pattern description +##### Users setup ##### +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user +##### HRM setup ##### +HRMSetup=HRM module setup +##### Company setup ##### +CompanySetup=Companies module setup +CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +AccountCodeManager=Module for accountancy code generation (customer or supplier) +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. +ModelModules=Documents templates +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique? +MustBeMandatory=Mandatory to create third parties? +MustBeInvoiceMandatory=Mandatory to validate invoices? +##### Webcal setup ##### +WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +##### Invoices ##### +BillsSetup=Invoices module setup +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNote=Credit note +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +PaymentsNumberingModule=Payments numbering model +SuppliersPayment=Suppliers payments +SupplierPaymentSetup=Suppliers payments setup +##### Proposals ##### +PropalSetup=Commercial proposals module setup +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### SupplierProposal ##### +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +##### Orders ##### +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +##### Interventions ##### +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +##### Contracts ##### +ContractsSetup=Contracts/Subscriptions module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +##### Members ##### +MembersSetup=Members module setup +MemberMainOptions=Main options +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +##### LDAP setup ##### +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Parámetros globales +LDAPUsersSynchro=Usuarios +LDAPGroupsSynchro=Grupos +LDAPContactsSynchro=Contactos +LDAPMembersSynchro=Miembros +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonNameExample=Example : cn +LDAPFieldName=Nombre +LDAPFieldNameExample=Example : sn LDAPFieldFirstName=Nombre(s) +LDAPFieldFirstNameExample=Example : givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example : mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example : mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example : street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example : postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example : l +LDAPFieldCountry=País +LDAPFieldDescription=Descripción +LDAPFieldDescriptionExample=Example : description +LDAPFieldNotePublic=Public Note +LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldCompany=Empresa +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Job position +LDAPFieldTitleExample=Example: title +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. +MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +##### Products ##### +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration +IsNotADir=is not a directory! +##### Syslog ##### +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogFacility=Facility +SyslogLevel=Level +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER +##### Donations ##### +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt +##### Barcode ##### +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +BarcodeDescDATAMATRIX=Barcode of type Datamatrix +BarcodeDescQRCODE=Barcode of type QR code +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers +##### Prelevements ##### +WithdrawalsSetup=Setup of module Direct debit payment orders +##### ExternalRSS ##### +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed +##### Mailing ##### +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingDelay=Seconds to wait after sending next message +##### Notification ##### +NotificationSetup=EMail notification module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +FixedEmailTarget=Fixed email target +##### Sendings ##### +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support shipping sheets for customer deliveries +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. +FreeLegalTextOnShippings=Free text on shipments +##### Deliveries ##### +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +##### FCKeditor ##### +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) +##### OSCommerce 1 ##### +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +##### Stock ##### +StockSetup=Warehouse module setup +IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +##### Menu ##### +MenuDeleted=Menu deleted +Menus=Menus +TreeMenuPersonalized=Personalized menus +NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry +NewMenu=New menu +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? +FailedToInitializeMenu=Failed to initialize menu +##### Tax ##### +TaxSetup=Taxes, social or fiscal taxes and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis +OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services +OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code +##### Agenda ##### +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form +AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification +##### Clicktodial ##### +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialUseTelLink=Use just a link "tel:" on phone numbers +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +##### Point Of Sales (CashDesk) ##### +CashDesk=Point of sales +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +##### Bookmark ##### +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +##### WebServices ##### +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +##### API #### +ApiSetup=API module setup +ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. +ApiProductionMode=Enable production mode (this will activate use of a cache for services management) +ApiExporerIs=You can explore the APIs at url +OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for 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. +##### Bank ##### +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order +ChequeReceiptsNumberingModule=Cheque Receipts Numbering module + +##### Multicompany ##### +MultiCompanySetup=Multi-company module setup +##### Suppliers ##### +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval +##### GeoIPMaxmind ##### +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country +##### Projects ##### +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +##### ECM (GED) ##### +##### Fiscal Year ##### +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period +AlwaysEditable=Can always be edited +MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) +NbMajMin=Minimum number of uppercase characters +NbNumMin=Minimum number of numeric characters +NbSpeMin=Minimum number of special characters +NbIteConsecutive=Maximum number of repeating same characters +NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation +SalariesSetup=Setup of module salaries +SortOrder=Sort order +Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** +ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +Threshold=Threshold +BackupDumpWizard=Wizard to build database backup dump file +SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. +ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +TextTitleColor=Color of page title +LinkColor=Color of links +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for Table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines +MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) +NbAddedAutomatically=Number of days added to counters of users (automatically) each month +EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +PositionIntoComboList=Position of line into combo lists +SellTaxRate=Sale tax rate +RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. +OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +TemplateForElement=This template record is dedicated to which element +TypeOfTemplate=Type of template +TemplateIsVisibleByOwnerOnly=Template is visible by owner only +FixTZ=TimeZone fix +FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) +ExpectedChecksum=Expected Checksum +CurrentChecksum=Current Checksum +ForcedConstants=Required constant values +MailToSendProposal=To send customer proposal +MailToSendOrder=To send customer order +MailToSendInvoice=To send customer invoice +MailToSendShipment=To send shipment +MailToSendIntervention=To send intervention +MailToSendSupplierRequestForQuotation=To send quotation request to supplier +MailToSendSupplierOrder=To send supplier order +MailToSendSupplierInvoice=To send supplier invoice +MailToSendContract=To send a contract +MailToThirdparty=To send email from third party page +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the latest stable version +TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) +TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +SeeSubstitutionVars=See * note for list of possible substitution variables +AllPublishers=All publishers +UnknownPublishers=Unknown publishers +AddRemoveTabs=Add or remove tabs +AddDictionaries=Add dictionaries +AddBoxes=Add widgets +AddSheduledJobs=Add scheduled jobs +AddHooks=Add hooks +AddTriggers=Add triggers +AddMenus=Add menus +AddPermissions=Add permissions +AddExportProfiles=Add export profiles +AddImportProfiles=Add import profiles +AddOtherPagesOrServices=Add other pages or services +AddModels=Add document or numbering templates +AddSubstitutions=Add keys substitutions +DetectionNotPossible=Detection not possible +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +ListOfAvailableAPIs=List of available APIs +activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/es_MX/main.lang b/htdocs/langs/es_MX/main.lang index 2b4fb4f03cd..5394b514e8d 100644 --- a/htdocs/langs/es_MX/main.lang +++ b/htdocs/langs/es_MX/main.lang @@ -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=. @@ -19,21 +23,37 @@ FormatDateHourShort=%I:%M %p %d/%m/%Y FormatDateHourSecShort=%I:%M:%S %p %d/%m/%Y FormatDateHourTextShort=%I:%M %p, %d %b %Y FormatDateHourText=%I:%M %p, %d %B %Y +DatabaseConnection=Conexión a la base de datos +NoTemplateDefined=No template defined for this email type AvailableVariables=Variables de sustitución disponibles +NoTranslation=Sin traducción NoRecordFound=Ningún registro fue encontrado +NoRecordDeleted=No record deleted +NotEnoughDataYet=Not enough data NoError=No hay error +Error=Error +Errors=Errores +ErrorFieldRequired=El campo '%s' es obligatorio ErrorFieldFormat=El campo '%s' contiene 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=El parámetro %s no ha sido definido +ErrorUnknown=Error desconocido +ErrorSQL=Error de SQL ErrorLogoFileNotFound=El archivo logo '%s' no fue encontrado ErrorGoToGlobalSetup=Vaya a la configuración de 'Empresa/Fundación' para solucionar esto ErrorGoToModuleSetup=Vaya a la configuración de Módulo para solucionar esto ErrorFailedToSendMail=Falló el envío del correo electrónico (remitente=%s, destinatario=%s) ErrorFileNotUploaded=El archivo no fue transferido. Revise que el tamaño no exceda el máximo permitido, que haya espacio disponible suficiente en disco y que no exista algún archivo con el mismo nombre en el mismo directorio. +ErrorInternalErrorDetected=Error detectado ErrorWrongHostParameter=Parámetro de servidor inválido ErrorYourCountryIsNotDefined=Tu país no está definido. Corrígelo en Inicio-Configuración-Empresa/institución-Editar. ErrorRecordIsUsedByChild=Falló la eliminación de este registro. Este registro está siendo utilizado por al menos un registro hijo ErrorWrongValue=Valor erróneo ErrorWrongValueForParameterX=Valor erróneo para el parámetro %s +ErrorNoRequestInError=Ninguna petición en error ErrorServiceUnavailableTryLater=El servicio no está disponible por el momento. Intente de nuevo más tarde. ErrorDuplicateField=Valor duplicado en un campo único ErrorSomeErrorWereFoundRollbackIsDone=Se encontraron algunos errores. Modificaciones revertidas. @@ -41,81 +61,332 @@ ErrorConfigParameterNotDefined=El parámetro %s no está definido dentro ErrorCantLoadUserFromDolibarrDatabase=Imposible encontrar al usuario %s en la base de datos de Dolibarr ErrorNoVATRateDefinedForSellerCountry=Error, no se ha definido tasa para el IVA del país '%s'. ErrorNoSocialContributionForSellerCountry=Error, no hay tipos de impuestos sociales/fiscales definidos para el país '%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=Usted no está autorizado para realizar ésta acción. SetDate=Ajustar fecha +SelectDate=Seleccione una fecha +SeeAlso=Ver también %s SeeHere=Mira aquí +Apply=Apply BackgroundColorByDefault=Color de fondo por defecto +FileRenamed=The file was successfully renamed +FileUploaded=El archivo se ha subido correctamente +FileGenerated=The file was successfully generated FileWasNotUploaded=Un archivo fue seleccionado para adjuntar, sin embargo, no ha sido cargado aún. De clic en "Adjuntar archivo" para éllo. NbOfEntries=Número de entradas +GoToWikiHelpPage=Read online help (Internet access needed) +GoToHelpPage=Consultar la ayuda +RecordSaved=Registro guardado +RecordDeleted=Registro eliminado LevelOfFeature=Nivel de características NotDefined=No definido +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. +Administrator=Administrador +Undefined=No definido +PasswordForgotten=Password forgotten? +SeeAbove=Mencionado anteriormente HomeArea=Área de Inicio +LastConnexion=Latest connection PreviousConnexion=Conexión Anterior +PreviousValue=Previous value ConnectedOnMultiCompany=Conectado a la entidad +ConnectedSince=Conectado desde +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL DatabaseTypeManager=Administrador de tipo 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=ID Técnico +NotePublic=Nota (pública) +NotePrivate=Nota (privada) PrecisionUnitIsLimitedToXDecimals=Dolibarr fue instalado para limitar la precisión de los precios unitarios a%s decimales. +DoTest=Probar +ToFilter=Filtrar +NoFilter=No filter WarningYouHaveAtLeastOneTaskLate=Advertencia, tiene al menos un elemento que ha superado 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=debajo +Period=Periodo PeriodEndDate=Fecha final para ell periódo +Activate=Activar +Activated=Activado +Closed=Cerrado +Closed2=Cerrado +NotClosed=Not closed Enabled=Habilitado Deprecated=Depreciado +Disable=Desactivar Disabled=Deshabilitado +Add=Añadir AddLink=Añadir vínculo RemoveLink=Remover enlace +AddToDraft=Add to draft Update=Actualizar +Close=Cerrar +CloseBox=Remove widget from your dashboard +Confirm=Confirmar +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +Delete=Eliminar +Remove=Retirar +Resiliate=Terminate Cancel=Cancelar +Modify=Modificar +Edit=Editar +Validate=Validar ValidateAndApprove=Validar y aprobar +ToValidate=A validar Save=Guardar SaveAs=Guardar como TestConnection=Probar conexión ToClone=Clonar ConfirmClone=Elige los datos que deseas clonar: NoCloneOptionsSpecified=No se definió información a clonar. +Of=de +Go=Ir Run=Ejecutar +CopyOf=Copia de +Show=Ver +Hide=Hide ShowCardHere=Ver la ficha +Search=Buscar +SearchOf=Búsqueda de +Valid=Validar +Approve=Aprobar +Disapprove=Desaprobar +ReOpen=Reabrir +Upload=Enviar archivo ToLink=Vínculo +Select=Seleccionar +Choose=Elegir +Resize=Redimensionar +Recenter=Encuadrar +Author=Autor +User=Usuario +Users=Usuarios +Group=Grupo +Groups=Grupos NoUserGroupDefined=Ningún grupo definido por el usuario +Password=Contraseña +PasswordRetype=Repetir contraseña NoteSomeFeaturesAreDisabled=Atención, muchas funciones/módulos están deshabilitadas en esta demostración. +Name=Nombre +Person=Persona +Parameter=Parámetro +Parameters=Parámetros +Value=Valor PersonalValue=Valor personal +NewValue=Nuevo valor +CurrentValue=Valor actual +Code=Código +Type=Tipo +Language=Idioma MultiLanguage=Multi-idioma +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=Evento +About=Acerca de +Number=Número +NumberByMonth=Número por mes AmountByMonth=Cantidad por mes +Numero=Número +Limit=Límite +Limits=Límites +Logout=Desconexión +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s +Connection=Conexión +Setup=Configuración +Alert=Alerta +Previous=Anterior +Next=Siguiente +Cards=Fichas +Card=Ficha +Now=Ahora +HourStart=Hora de inicio +Date=Fecha +DateAndHour=Fecha y hora +DateToday=Today's date +DateReference=Reference date +DateStart=Fecha de inicio DateEnd=Fecha de finalización +DateCreation=Fecha de creación DateCreationShort=Fecha de creación +DateModification=Fecha de modificación DateModificationShort=Fecha Modif. +DateLastModification=Latest modification date +DateValidation=Fecha de validación +DateClosing=Fecha de cierre +DateDue=Fecha de vencimiento +DateValue=Fecha valor +DateValueShort=Fecha valor DateOperation=Fecha de operación DateOperationShort=Fecha Op. +DateLimit=Fecha límite +DateRequest=Fecha consulta +DateProcess=Fecha proceso DateBuild=Fecha de generación del informe DatePayment=Fecha de pago +DateApprove=Fecha de aprobación +DateApprove2=Fecha de aprobación (segunda aprobación) +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=Hr +MinuteShort=min Rate=Tasa +CurrencyRate=Currency conversion rate UseLocalTax=Incluir impuesto +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 predeterminado +Price=Precio +UnitPrice=Precio unitario +UnitPriceHT=Precio base +UnitPriceTTC=Precio unitario total +PriceU=P.U. +PriceUHT=P.U. +PriceUHTCurrency=U.P (currency) PriceUTTC=P.U. (IVA incl.) +Amount=Importe AmountInvoice=Importe de la factura AmountPayment=Importe de 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 impuestos 2 AmountLT2=Importe impuestos 3 +AmountLT1ES=Importe RE +AmountLT2ES=Importe IRPF +AmountTotal=Importe total AmountAverage=Importe promedio +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 (neto de impuestos) para 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=Impuestos de ventas +LT1ES=RE +LT2ES=IRPF VATRate=Tasa de IVA Average=Promedio +Sum=Suma +Delta=Diferencia +Module=Módulo +Option=Opción List=Lista FullList=Lista completa +Statistics=Estadísticas +OtherStatistics=Otras estadísticas +Status=Estado +Favorite=Favorito +ShortInfo=Info. +Ref=Ref. +ExternalRef=Ref. externa RefSupplier=Ref. Proveedor RefPayment=Ref. Pago CommercialProposalsShort=Propuestas comerciales +Comment=Comentario +Comments=Comentarios ActionsToDo=Eventos por realizar ActionsToDoShort=Por hacer ActionsDoneShort=Hecho ActionNotApplicable=No aplica ActionRunningNotStarted=Empezar +ActionRunningShort=In progress ActionDoneShort=Finalizado +ActionUncomplete=Incompleto CompanyFoundation=Empresa/Fundación ContactsForCompany=Contactos para ste tercero ContactsAddressesForCompany=Contactos/Direcciones para este tercero @@ -123,75 +394,191 @@ AddressesForCompany=Direcciones para este tercero ActionsOnCompany=Eventos relacionados a este tercero ActionsOnMember=Eventos relacionados a éste miembro NActionsLate=%s tarde +RequestAlreadyDone=Solicitud ya registrada Filter=Filtrar FilterOnInto=Criterios de búsqueda '%s' en los campos %s RemoveFilter=Remover filtro ChartGenerated=Gráfico generado +ChartNotGenerated=Gráfico no generado GeneratedOn=Generado en %s +Generate=Generar +Duration=Duración +TotalDuration=Duración total +Summary=Resumen +DolibarrStateBoard=Estadísticas DolibarrWorkBoard=Tablero de tareas de trabajo +Available=Disponible NotYetAvailable=No disponible aún +NotAvailable=No disponible +Categories=Etiquetas/Categorías Category=Tag/Categoría +By=Por +From=De +to=a +and=y +or=o +Other=Otro +Others=Otros +OtherInformations=Otras informaciones +Quantity=Cantidad +Qty=Cant. ChangedBy=Cambiado por +ApprovedBy=Aprobado por +ApprovedBy2=Aprobado por (segunda aprobación) +Approved=Aprobado +Refused=Rechazado +ReCalculate=Recalcular ResultKo=Fallo Reporting=Informes +Reportings=Informes +Draft=Borrador +Drafts=Borradores +Validated=Validado +Opened=Opened +New=Nuevo +Discount=Descuento +Unknown=Desconocido +General=General +Size=Tamaño +Received=Recibido +Paid=Pagado +Topic=Asunto ByCompanies=Por terceros ByUsers=Por usuarios Links=Vínculos Link=Vínculo Rejects=Rechazos Preview=Previsualización +NextStep=Siguiente paso +Datas=Datos None=Ninguno NoneF=Ninguno Late=Tarde +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=Imágen Photos=Imágenes AddPhoto=Añadir imágen +DeletePicture=Picture delete +ConfirmDeletePicture=Confirm picture deletion? Login=Inicio de sesión CurrentLogin=Inicio de sesión 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=Mayo +JuneMin=Jun +JulyMin=Jul +AugustMin=Ago +SeptemberMin=Sep +OctoberMin=Oct +NovemberMin=Nov +DecemberMin=Dic +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=Mayo +MonthShort06=Jun +MonthShort07=Jul MonthShort08=Ago +MonthShort09=Sep +MonthShort10=Oct +MonthShort11=Nov MonthShort12=Dic +AttachedFiles=Archivos y documentos adjuntos FileTransferComplete=Archivo fue subido exitosamente DateFormatYYYYMM=MM-YYYY DateFormatYYYYMMDD=DD-MM-YYYY DateFormatYYYYMMDDHHMM=DD-MM-YYYY HH:SS +ReportName=Nombre del informe ReportPeriod=Período del informe +ReportDescription=Descripción +Report=Informe +Keyword=Keyword +Origin=Origin +Legend=Leyenda Fill=Llenar Reset=Reiniciar +File=Archivo +Files=Archivos NotAllowed=No permitido ReadPermissionNotAllowed=Permiso de lectura no permitido AmountInCurrency=Monto en moneda %s +Example=Ejemplo +Examples=Ejemplos NoExample=Ningún ejemplo FindBug=Reportar un bug +NbOfThirdParties=Número de terceros NbOfLines=Número de líneas +NbOfObjects=Número de objetos +NbOfObjectReferers=Number of related items +Referers=Related items +TotalQuantity=Cantidad total +DateFromTo=De %s a %s DateFrom=Desde %s +DateUntil=Hasta %s Check=Cheque Uncheck=Desmarcar +Internal=Interno +External=Externo Internals=Interno Externals=Externo Warning=Advertencia Warnings=Advertencias BuildDoc=Generar Doc Entity=Ambiente +Entities=Entidades CustomerPreview=Vista previa del cliente SupplierPreview=Vista previa de proveedores ShowCustomerPreview=Mostrar vista previa del cliente ShowSupplierPreview=Mostrar vista previa del proveedor +RefCustomer=Ref. cliente Currency=Moneda +InfoAdmin=Información para los administradores Undo=Deshacer +Redo=Rehacer +ExpandAll=Expandir todo UndoExpandAll=Deshacer ampliar +Reason=Razón FeatureNotYetSupported=Característica aún no soportada +CloseWindow=Cerrar ventana +Response=Respuesta +Priority=Prioridad SendByMail=Enviar por correo electrónico MailSentBy=Correo electrónico enviado por TextUsedInTheMessageBody=Cuerpo del correo electronico +SendAcknowledgementByMail=Send confirmation email EMail=Email NoEMail=Sin correo electrónico +Email=Email +NoMobilePhone=Sin teléfono móvil +Owner=Propietario FollowingConstantsWillBeSubstituted=Las siguientes constantes serán reemplazadas con el valor correspondiente. Refresh=Actualizar BackToList=Volver a la lista @@ -199,24 +586,58 @@ GoBack=Regresar CanBeModifiedIfOk=Puede ser modificado si es válido CanBeModifiedIfKo=Puede ser modificado si no es válido ValueIsValid=El valor es válido +ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully +RecordModifiedSuccessfully=Registro modificado con éxito +RecordsModified=%s record modified +RecordsDeleted=%s record deleted AutomaticCode=Código automático FeatureDisabled=Característica deshabilitada +MoveBox=Move widget Offered=Presentado NotEnoughPermissions=Usted no tiene permiso para esta acción SessionName=Nombre de sesión +Method=Método Receive=Recibir +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected +ExpectedValue=Expected Value +CurrentValue=Valor actual +PartialWoman=Parcial +TotalWoman=Total +NeverReceived=Nunca recibido +Canceled=Cancelado YouCanChangeValuesForThisListFromDictionarySetup=Puede cambiar los valores para esta lista desde el menú configuración - dictionario +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup +Color=Color Documents=Archivos vinculados +Documents2=Documentos UploadDisabled=Carga deshabilitada +MenuECM=Documentos +MenuAWStats=AWStats +MenuMembers=Miembros MenuAgendaGoogle=Agenda de Google ThisLimitIsDefinedInSetup=Límite de Dolibarr (Menú inicio-configuración-seguridad): %s Kb, Límite PHP: %s Kb +NoFileFound=No hay documentos guardados en este directorio +CurrentUserLanguage=Idioma actual +CurrentTheme=Tema actual CurrentMenuManager=Administrador de menú actual +Browser=Browser +Layout=Layout +Screen=Screen DisabledModules=Módulos deshabilitados +For=Para ForCustomer=Para el cliente +Signature=Firma +DateOfSignature=Date of signature HidePassword=Mostrar comando con la contraseña oculta UnHidePassword=Mostrar comando real mostrando la contraseña +Root=Raíz Informations=Informaciones +Page=Página +Notes=Notas +AddNewLine=Añadir nueva línea AddFile=Agregar archivo +FreeZone=Entrada libre FreeLineOfType=Entrada libre de tipo CloneMainAttributes=Clonar objeto con sus principales atributos PDFMerge=Unir PDF @@ -224,21 +645,53 @@ Merge=Unir PrintContentArea=Mostrar la página para imprimir el área de contenido principal MenuManager=Administrar menú WarningYouAreInMaintenanceMode=Advertencia, usted está en un modo de mantenimiento, solamente se permite el uso de la aplicación con el login %s +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 con %s son obligatorios FieldsWithIsForPublic=Los campos con %s se muestran en la lista pública de miembros. Si usted no desea esto, desmarque la casilla "público". AccordingToGeoIPDatabase=(de acuerdo con la conversión GeoIP) +Line=Línea +NotSupported=No soportado RequiredField=Campo requerido +Result=Resultado +ToTest=Probar ValidateBefore=La tarjeta debe ser validada antes de usar esta característica +Visibility=Visibilidad +Private=Privado Hidden=Oculto +Resources=Recursos Source=Fuente +Prefix=Prefijo Before=Antes de +After=Después +IPAddress=Dirección IP +Frequency=Frecuencia +IM=Mensajería instantánea +NewAttribute=Nuevo atributo AttributeCode=Código de atributo URLPhoto=URL de la foto/logotipo +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=Regresar a borrador ClickToEdit=Haga clic para editar ObjectDeleted=Objeto %s suprimido ByCountry=Por país ByTown=Por municipio +ByDate=Por fecha +ByMonthYear=Por mes/año +ByYear=Por año +ByMonth=Por mes +ByDay=Por día BySalesRepresentative=Por representante de ventas LinkedToSpecificUsers=Vinculado a un usuario de contacto determinado NoResults=No hay resultados @@ -246,7 +699,14 @@ AdminTools=Herramientas de Administración SystemTools=Herramientas de sistema ModulesSystemTools=Módulos de herramientas Test=Probar +Element=Elemento NoPhotoYet=No hay fotos disponibles aún +Dashboard=Dashboard +MyDashboard=My dashboard +Deductible=Deducible +from=de +toward=hacia +Access=Acceso SelectAction=Seleccione la acción HelpCopyToClipboard=Utilice Ctrl + C para copiar al portapapeles SaveUploadedFileWithMask=Guarde el archivo en el servidor con el nombre "%s" (de lo contrario "%s") @@ -254,17 +714,53 @@ OriginFileName=Nombre original del archivo SetDemandReason=Seleccionar fuente SetBankAccount=Definir Cuenta Bancaria AccountCurrency=Moneda de la cuenta +ViewPrivateNote=Ver notas XMoreLines=%s línea(s) oculta(s) PublicUrl=URL Pública AddBox=Añade una caja SelectElementAndClickRefresh=Seleccione un elemento y haga clic en Actualizar +PrintFile=Imprimir Archivo %s +ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Ve a Inicio - Configuración - Empresa para cambiar el logo o ve a Inicio - Configuración - Vista para ocultarlo. +Deny=Denegar Denied=Denegado ListOfTemplates=Lista de plantillas Gender=Género +Genderman=Hombre +Genderwoman=Mujer ViewList=Vista de la lista +Mandatory=Obligatorio +Hello=Hola Sincerely=Sinceramente DeleteLine=Borrar línea +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=Exportar +Exports=Exportaciones +ExportFilteredList=Export filtered list +ExportList=Export list +Miscellaneous=Miscellaneous +Calendar=Calendario +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 http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download +ActualizeCurrency=Update currency rate +Fiscalyear=Fiscal year +# Week day Monday=lunes Tuesday=martes Wednesday=miércoles @@ -286,15 +782,40 @@ Day4=jueves Day5=viernes Day6=sábado Day0=domingo +ShortMonday=L +ShortTuesday=M ShortWednesday=M ShortThursday=MJ +ShortFriday=V +ShortSaturday=S +ShortSunday=D SelectMailModel=Seleccionar plantilla de correo electrónico +SetRef=Establecer ref +Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No se encontró ningún resultado Select2Enter=Entrar -Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacter=or more character +Select2MoreCharacters=o más caracteres +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2LoadingMoreResults=Cargando más resultados... +Select2SearchInProgress=Búsqueda en progreso... +SearchIntoThirdparties=Terceros +SearchIntoContacts=Contactos +SearchIntoMembers=Miembros +SearchIntoUsers=Usuarios +SearchIntoProductsOrServices=Productos o servicios +SearchIntoProjects=Proyectos +SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Facturas de clientes +SearchIntoSupplierInvoices=Facturas de proveedores SearchIntoCustomerOrders=Pedidos de los clientes +SearchIntoSupplierOrders=Pedidos a proveedor SearchIntoCustomerProposals=Propuestas de clientes SearchIntoSupplierProposals=Propuestas de proveedores +SearchIntoInterventions=Intervenciones +SearchIntoContracts=Contratos +SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Reporte de gastos +SearchIntoLeaves=Leaves + +BulkActions=Bulk actions diff --git a/htdocs/langs/es_PA/admin.lang b/htdocs/langs/es_PA/admin.lang index d2d93b1b324..9602601e241 100644 --- a/htdocs/langs/es_PA/admin.lang +++ b/htdocs/langs/es_PA/admin.lang @@ -1,6 +1,1665 @@ # Dolibarr language file - Source file is en_US - admin -AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan -AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +Foundation=Foundation +Version=Version +VersionProgram=Version program +VersionLastInstall=Initial install version +VersionLastUpgrade=Latest version upgrade +VersionExperimental=Experimental +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +FileCheck=Files integrity checker +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. +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +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. +GlobalChecksum=Global checksum +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) +FilesMissing=Missing Files +FilesUpdated=Updated Files +FilesModified=Modified Files +FilesAdded=Added Files +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +XmlNotFound=Xml Integrity File of application not found +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Storage session localization +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users session +WebUserGroup=Web server user/group +NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +WarningModuleNotActive=Module %s must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +GUISetup=Display +SetupArea=Setup area +FormToTestFileUploadForm=Form to test file upload (according to setup) +IfModuleEnabled=Note: yes is effective only if module %s is enabled +RemoveLock=Remove file %s if it exists to allow usage of the update tool. +RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. +SecuritySetup=Security setup +SecurityFilesDesc=Define here options related to security about uploading files. +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +NumberOfKeyToSearch=Nbr of characters to trigger search: %s +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +JavascriptDisabled=JavaScript disabled +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +CurrentTimeZone=TimeZone PHP (server) +MySQLTimeZone=TimeZone MySql (database) +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +AntiVirusCommand= Full path to antivirus command +AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan +AntiVirusParam= More parameters on command line +AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MultiCurrencySetup=Multi-currency setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position +AllMenus=All +NotConfigured=Module not configured +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID +Modules=Modules +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localisation parameters +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Server OS Time Zone +PHPTZ=PHP server Time Zone +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +Box=Widget +Boxes=Widgets +MaxNbOfLinesForBoxes=Max number of lines for widgets +PositionByDefault=Default order +Position=Position +MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +System=System +SystemInfo=System information +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteTemporaryFilesShort=Delete temporary files +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or files to delete. +PurgeNDirectoriesDeleted=%s files or directories deleted. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click here. +ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=File name to generate +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions +Rights=Permissions +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesMarketPlaceDesc=You can find more modules to download on external websites on the 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 %s. +ModulesMarketPlaces=Find external modules... +GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) +WebSiteDesc=Reference websites to find more modules... +URL=Link +BoxesAvailable=Widgets available +BoxesActivated=Widgets activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +UsedOnlyWithTypeOption=Used by some agenda option only +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +Feature=Feature +DolibarrLicense=License +Developpers=Developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteLocal=Local web site (%s) +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Referenced web hosting services (Cloud hosting) +ReferencedPreferredPartners=Preferred Partners +OtherResources=Autres ressources +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in english only. +CurrentMenuHandler=Current menu handler +MeasuringUnit=Measuring unit +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month +Emails=E-mails +EMailsSetup=E-mails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +ModuleSetup=Module setup +ModulesSetup=Modules setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=This is steps to process: +ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package (for example from official web site %s). +UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +NotExistsDirect=The alternative root directory is not defined to an existing directory.
+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.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can send package using this tool: Select module file +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and data: %s. +LastStableVersion=Latest stable version +LastActivationDate=Latest activation date +UpdateServerOffline=Update server offline +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
+GenericMaskCodes4b=Example on third party created on 2007-03-01:
+GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address %s on port %s +ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "Need help or support" on login page +DisableLinkToHelp=Hide link to online help "%s" +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ExamplesWithCurrentSetup=Examples with current running setup +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

Put here full path of directories.
Add a carriage return between eah directory.
To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

Files in those directories must end with .odt or .ods. +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir -DictionaryAccountancyCategory=Accounting categories +FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FirstnameNamePosition=Position of Name/Lastname +DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) +TestSubmitForm=Input test form +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThemeDir=Skins directory +ConnectionTimeout=Connexion timeout +ResponseTimeout=Response timeout +SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. +SecurityToken=Key to secure URLs +NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +PDF=PDF +PDFDesc=You can set each global options related to the PDF generation +PDFAddressForging=Rules to forge address boxes +HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide product lines details on generated PDF +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +Library=Library +UrlGenerationParameters=Parameters to secure URLs +SecurityTokenIsUnique=Use a unique securekey parameter for each URL +EnterRefToBuildUrl=Enter reference for object %s +GetSecuredUrl=Get calculated URL +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert +String=String +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) +ExtrafieldPhone = Phone +ExtrafieldPrice = Price +ExtrafieldMail = Email +ExtrafieldUrl = Url +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldPassword=Password +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object +ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another complementary attribute list :
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list :
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +LibraryToBuildPDF=Library used for PDF generation +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +SetAsDefault=Set as default +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +EnableFileCache=Enable file cache +ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). +NoDetails=No more details in footer +DisplayCompanyInfo=Display company address +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names +EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... +WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +ClickToShowDescription=Click to show description +# Modules +Module0Name=Users & groups +Module0Desc=Users / Employees and Groups management +Module1Name=Third parties +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name=Energy +Module23Desc=Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management +Module30Name=Invoices +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Suppliers +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services +Module53Desc=Service management +Module54Name=Contracts/Subscriptions +Module54Desc=Management of contracts (services or reccuring subscriptions) +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr data (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import data in Dolibarr (with assistants) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Bookmarks +Module330Desc=Bookmarks management +Module400Name=Projects/Opportunities/Leads +Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Special expenses +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments +Module520Name=Loan +Module520Desc=Management of loans +Module600Name=Notifications +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module700Name=Donations +Module700Desc=Donation management +Module770Name=Expense reports +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1400Name=Accounting +Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2200Name=Dynamic Prices +Module2200Desc=Enable the usage of math expressions for prices +Module2300Name=Cron +Module2300Desc=Scheduled job management +Module2400Name=Events/Agenda +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name=API/Web services (SOAP server) +Module2600Desc=Enable the Dolibarr SOAP server providing API services +Module2610Name=API/Web services (REST server) +Module2610Desc=Enable the Dolibarr REST server providing API services +Module2660Name=Call WebServices (SOAP client) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2700Name=Gravatar +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name=GeoIPMaxmind +Module2900Desc=GeoIP Maxmind conversions capabilities +Module3100Name=Skype +Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module4000Name=HRM +Module4000Desc=Human resources management +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Workflow +Module6000Desc=Workflow management +Module10000Name=Websites +Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. +Module20000Name=Leave Requests management +Module20000Desc=Declare and follow employees leaves requests +Module39000Name=Product lot +Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Point of sales +Module50100Desc=Point of sales module (POS). +Module50200Name=Paypal +Module50200Desc=Module to offer an online payment page by credit card with Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) +Module54000Name=PrintIPP +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module55000Name=Poll, Survey or Vote +Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module63000Name=Resources +Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects i'm contact for) +Permission45=Export projects +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types of membership +Permission76=Export data +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes +Permission95=Read reports +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders +Permission161=Read contracts/subscriptions +Permission162=Create/modify contracts/subscriptions +Permission163=Activate a service/subscription of a contract +Permission164=Disable a service/subscription of a contract +Permission165=Delete contracts/subscriptions +Permission167=Export contracts +Permission171=Read trips and expenses (yours and your subordinates) +Permission172=Create/modify trips and expenses +Permission173=Delete trips and expenses +Permission174=Read all trips and expenses +Permission178=Export trips and expenses +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order or cancel supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes +Permission311=Read services +Permission312=Assign service/subscription to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission510=Read Salaries +Permission512=Create/modify salaries +Permission514=Delete salaries +Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission771=Read expense reports (yours and your subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports +Permission1001=Read stocks +Permission1002=Create/modify warehouses +Permission1003=Delete warehouses +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1322=Reopen a paid bill +Permission1421=Export customer orders and attributes +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2414=Export actions/tasks of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events +DictionaryCompanyType=Types of thirdparties +DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Province +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Personal and professional titles +DictionaryActions=Types of agenda events +DictionarySocialContributions=Social or fiscal taxes types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFormatCards=Cards formats +DictionaryFees=Types of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancysystem=Models for chart of accounts +DictionaryEMailTemplates=Emails templates +DictionaryUnits=Units +DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Types of leaves +DictionaryOpportunityStatus=Opportunity status for project/lead +SetupSaved=Setup saved +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list +VATManagement=VAT Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
In any othe case the proposed default is VAT=0. End of rule. +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +##### Local Taxes ##### +LTRate=Rate +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax +LocalTax2IsUsedExample= +LocalTax2IsNotUsedExample= +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If te buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +CalcLocaltax=Reports on local taxes +CalcLocaltax1=Sales - Purchases +CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases +CalcLocaltax2=Purchases +CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases +CalcLocaltax3=Sales +CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +CurrentNext=Current/Next +Offset=Offset +AlwaysActive=Always active +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Deploy/install external module +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +OS=OS +PhpWebLink=Web-Php link +Browser=Browser +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +Tables=Tables +TableName=Table name +NbOfRecord=Nb of records +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +MenuCompanySetup=Company/Foundation +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language to use (language code) +EnableMultilangInterface=Enable multilingual interface +EnableShowLogo=Show logo on left menu +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +CompanyObject=Object of the company +Logo=Logo +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "%s" +Alerts=Alerts +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve +SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. +SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). +SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription5=Other menu entries manage optional parameters. +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=About Dolibarr +InfoBrowser=About Browser +InfoOS=About OS +InfoWebServer=About Web Server +InfoDatabase=About Database +InfoPHP=About PHP +InfoPerf=About Performances +BrowserName=Browser name +BrowserOS=Browser OS +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by administrator users only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Insert all reference data. You can add your values to the default. ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +MiscellaneousDesc=All other security related parameters are defined here. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to %s by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribute %s has a wrong value. +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug is loaded. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". +AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +FieldEdition=Edition of field %s +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +##### Module password generation +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationPerso=Return a password according to your personally defined configuration. +SetupPerso=According to your configuration +PasswordPatternDesc=Password pattern description +##### Users setup ##### +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user +##### HRM setup ##### +HRMSetup=HRM module setup +##### Company setup ##### +CompanySetup=Companies module setup +CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +AccountCodeManager=Module for accountancy code generation (customer or supplier) +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. +ModelModules=Documents templates +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique? +MustBeMandatory=Mandatory to create third parties? +MustBeInvoiceMandatory=Mandatory to validate invoices? +##### Webcal setup ##### +WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +##### Invoices ##### +BillsSetup=Invoices module setup +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNote=Credit note +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +PaymentsNumberingModule=Payments numbering model +SuppliersPayment=Suppliers payments +SupplierPaymentSetup=Suppliers payments setup +##### Proposals ##### +PropalSetup=Commercial proposals module setup +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### SupplierProposal ##### +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +##### Orders ##### +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +##### Interventions ##### +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +##### Contracts ##### +ContractsSetup=Contracts/Subscriptions module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +##### Members ##### +MembersSetup=Members module setup +MemberMainOptions=Main options +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +##### LDAP setup ##### +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonNameExample=Example : cn +LDAPFieldName=Name +LDAPFieldNameExample=Example : sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example : givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example : mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example : mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example : street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example : postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example : l +LDAPFieldCountry=Country +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example : description +LDAPFieldNotePublic=Public Note +LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Job position +LDAPFieldTitleExample=Example: title +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. +MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +##### Products ##### +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration +IsNotADir=is not a directory! +##### Syslog ##### +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogFacility=Facility +SyslogLevel=Level +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER +##### Donations ##### +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt +##### Barcode ##### +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +BarcodeDescDATAMATRIX=Barcode of type Datamatrix +BarcodeDescQRCODE=Barcode of type QR code +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers +##### Prelevements ##### +WithdrawalsSetup=Setup of module Direct debit payment orders +##### ExternalRSS ##### +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed +##### Mailing ##### +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingDelay=Seconds to wait after sending next message +##### Notification ##### +NotificationSetup=EMail notification module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +FixedEmailTarget=Fixed email target +##### Sendings ##### +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support shipping sheets for customer deliveries +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. +FreeLegalTextOnShippings=Free text on shipments +##### Deliveries ##### +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +##### FCKeditor ##### +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) +##### OSCommerce 1 ##### +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +##### Stock ##### +StockSetup=Warehouse module setup +IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +##### Menu ##### +MenuDeleted=Menu deleted +Menus=Menus +TreeMenuPersonalized=Personalized menus +NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry +NewMenu=New menu +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? +FailedToInitializeMenu=Failed to initialize menu +##### Tax ##### +TaxSetup=Taxes, social or fiscal taxes and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis +OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services +OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code +##### Agenda ##### +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form +AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification +##### Clicktodial ##### +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialUseTelLink=Use just a link "tel:" on phone numbers +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +##### Point Of Sales (CashDesk) ##### +CashDesk=Point of sales +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +##### Bookmark ##### +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +##### WebServices ##### +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +##### API #### +ApiSetup=API module setup +ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. +ApiProductionMode=Enable production mode (this will activate use of a cache for services management) +ApiExporerIs=You can explore the APIs at url +OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for 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. +##### Bank ##### +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order +ChequeReceiptsNumberingModule=Cheque Receipts Numbering module + +##### Multicompany ##### +MultiCompanySetup=Multi-company module setup +##### Suppliers ##### +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval +##### GeoIPMaxmind ##### +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country +##### Projects ##### +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +##### ECM (GED) ##### +##### Fiscal Year ##### +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period +AlwaysEditable=Can always be edited +MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) +NbMajMin=Minimum number of uppercase characters +NbNumMin=Minimum number of numeric characters +NbSpeMin=Minimum number of special characters +NbIteConsecutive=Maximum number of repeating same characters +NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation +SalariesSetup=Setup of module salaries +SortOrder=Sort order +Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** +ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +Threshold=Threshold +BackupDumpWizard=Wizard to build database backup dump file +SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. +ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +TextTitleColor=Color of page title +LinkColor=Color of links +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for Table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines +MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) +NbAddedAutomatically=Number of days added to counters of users (automatically) each month +EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +PositionIntoComboList=Position of line into combo lists +SellTaxRate=Sale tax rate +RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. +OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +TemplateForElement=This template record is dedicated to which element +TypeOfTemplate=Type of template +TemplateIsVisibleByOwnerOnly=Template is visible by owner only +FixTZ=TimeZone fix +FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) +ExpectedChecksum=Expected Checksum +CurrentChecksum=Current Checksum +ForcedConstants=Required constant values +MailToSendProposal=To send customer proposal +MailToSendOrder=To send customer order +MailToSendInvoice=To send customer invoice +MailToSendShipment=To send shipment +MailToSendIntervention=To send intervention +MailToSendSupplierRequestForQuotation=To send quotation request to supplier +MailToSendSupplierOrder=To send supplier order +MailToSendSupplierInvoice=To send supplier invoice +MailToSendContract=To send a contract +MailToThirdparty=To send email from third party page +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the latest stable version +TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) +TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +SeeSubstitutionVars=See * note for list of possible substitution variables +AllPublishers=All publishers +UnknownPublishers=Unknown publishers +AddRemoveTabs=Add or remove tabs +AddDictionaries=Add dictionaries +AddBoxes=Add widgets +AddSheduledJobs=Add scheduled jobs +AddHooks=Add hooks +AddTriggers=Add triggers +AddMenus=Add menus +AddPermissions=Add permissions +AddExportProfiles=Add export profiles +AddImportProfiles=Add import profiles +AddOtherPagesOrServices=Add other pages or services +AddModels=Add document or numbering templates +AddSubstitutions=Add keys substitutions +DetectionNotPossible=Detection not possible +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +ListOfAvailableAPIs=List of available APIs +activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/es_PA/main.lang b/htdocs/langs/es_PA/main.lang index 9eb281a31c2..2fdcb824dd1 100644 --- a/htdocs/langs/es_PA/main.lang +++ b/htdocs/langs/es_PA/main.lang @@ -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=%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

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+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 %s is not defined inside Dolibarr config file conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. +ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. +ErrorFailedToSaveFile=Error, failed to save file. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of 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 %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. +Administrator=Administrator +Undefined=Undefined +PasswordForgotten=Password forgotten? +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 %s 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 %s? +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 %s +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 '%s' into fields %s +RemoveFilter=Remove filter +ChartGenerated=Chart generated +ChartNotGenerated=Chart not generated +GeneratedOn=Build on %s +Generate=Generate +Duration=Duration +TotalDuration=Total duration +Summary=Summary +DolibarrStateBoard=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 %s 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 %s are mandatory +FieldsWithIsForPublic=Fields with %s 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 "%s" (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 http://transifex.com/projects/p/dolibarr/. +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=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+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 diff --git a/htdocs/langs/es_PE/admin.lang b/htdocs/langs/es_PE/admin.lang index 6a74a637304..7b0c1db3052 100644 --- a/htdocs/langs/es_PE/admin.lang +++ b/htdocs/langs/es_PE/admin.lang @@ -1,16 +1,1665 @@ # Dolibarr language file - Source file is en_US - admin -AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan -AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +Foundation=Foundation +Version=Version +VersionProgram=Version program +VersionLastInstall=Initial install version +VersionLastUpgrade=Latest version upgrade +VersionExperimental=Experimental +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +FileCheck=Files integrity checker +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. +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +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. +GlobalChecksum=Global checksum +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) +FilesMissing=Missing Files +FilesUpdated=Updated Files +FilesModified=Modified Files +FilesAdded=Added Files +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +XmlNotFound=Xml Integrity File of application not found +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Storage session localization +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users session +WebUserGroup=Web server user/group +NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +WarningModuleNotActive=Module %s must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +GUISetup=Display +SetupArea=Setup area +FormToTestFileUploadForm=Form to test file upload (according to setup) +IfModuleEnabled=Note: yes is effective only if module %s is enabled +RemoveLock=Remove file %s if it exists to allow usage of the update tool. +RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. +SecuritySetup=Security setup +SecurityFilesDesc=Define here options related to security about uploading files. +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +NumberOfKeyToSearch=Nbr of characters to trigger search: %s +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +JavascriptDisabled=JavaScript disabled +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +CurrentTimeZone=TimeZone PHP (server) +MySQLTimeZone=TimeZone MySql (database) +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +AntiVirusCommand= Full path to antivirus command +AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan +AntiVirusParam= More parameters on command line +AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MultiCurrencySetup=Multi-currency setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position +AllMenus=All +NotConfigured=Module not configured +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID +Modules=Modules +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localisation parameters +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Server OS Time Zone +PHPTZ=PHP server Time Zone +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +Box=Widget +Boxes=Widgets +MaxNbOfLinesForBoxes=Max number of lines for widgets +PositionByDefault=Default order +Position=Position +MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +System=System +SystemInfo=System information +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteTemporaryFilesShort=Delete temporary files +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or files to delete. +PurgeNDirectoriesDeleted=%s files or directories deleted. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click here. +ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=File name to generate +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions +Rights=Permissions +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesMarketPlaceDesc=You can find more modules to download on external websites on the 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 %s. +ModulesMarketPlaces=Find external modules... +GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) +WebSiteDesc=Reference websites to find more modules... +URL=Link +BoxesAvailable=Widgets available +BoxesActivated=Widgets activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +UsedOnlyWithTypeOption=Used by some agenda option only +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +Feature=Feature +DolibarrLicense=License +Developpers=Developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteLocal=Local web site (%s) +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Referenced web hosting services (Cloud hosting) +ReferencedPreferredPartners=Preferred Partners +OtherResources=Autres ressources +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in english only. +CurrentMenuHandler=Current menu handler +MeasuringUnit=Measuring unit +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month +Emails=E-mails +EMailsSetup=E-mails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +ModuleSetup=Module setup +ModulesSetup=Modules setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=This is steps to process: +ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package (for example from official web site %s). +UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +NotExistsDirect=The alternative root directory is not defined to an existing directory.
+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.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can send package using this tool: Select module file +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and data: %s. +LastStableVersion=Latest stable version +LastActivationDate=Latest activation date +UpdateServerOffline=Update server offline +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
+GenericMaskCodes4b=Example on third party created on 2007-03-01:
+GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address %s on port %s +ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "Need help or support" on login page +DisableLinkToHelp=Hide link to online help "%s" +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ExamplesWithCurrentSetup=Examples with current running setup +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

Put here full path of directories.
Add a carriage return between eah directory.
To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

Files in those directories must end with .odt or .ods. +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FirstnameNamePosition=Position of Name/Lastname +DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) +TestSubmitForm=Input test form +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThemeDir=Skins directory +ConnectionTimeout=Connexion timeout +ResponseTimeout=Response timeout +SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. +SecurityToken=Key to secure URLs +NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +PDF=PDF +PDFDesc=You can set each global options related to the PDF generation +PDFAddressForging=Rules to forge address boxes +HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide product lines details on generated PDF +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +Library=Library +UrlGenerationParameters=Parameters to secure URLs +SecurityTokenIsUnique=Use a unique securekey parameter for each URL +EnterRefToBuildUrl=Enter reference for object %s +GetSecuredUrl=Get calculated URL +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert +String=String +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) +ExtrafieldPhone = Phone +ExtrafieldPrice = Price +ExtrafieldMail = Email +ExtrafieldUrl = Url +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldPassword=Password +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object +ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another complementary attribute list :
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list :
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +LibraryToBuildPDF=Library used for PDF generation +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +SetAsDefault=Set as default +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +EnableFileCache=Enable file cache +ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). +NoDetails=No more details in footer +DisplayCompanyInfo=Display company address +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names +EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... +WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +ClickToShowDescription=Click to show description +# Modules +Module0Name=Users & groups +Module0Desc=Users / Employees and Groups management +Module1Name=Third parties +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name=Energy +Module23Desc=Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management +Module30Name=Invoices +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Suppliers +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services +Module53Desc=Service management +Module54Name=Contracts/Subscriptions +Module54Desc=Management of contracts (services or reccuring subscriptions) +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr data (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import data in Dolibarr (with assistants) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Bookmarks +Module330Desc=Bookmarks management +Module400Name=Projects/Opportunities/Leads +Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Special expenses +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments +Module520Name=Loan +Module520Desc=Management of loans +Module600Name=Notifications +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module700Name=Donations +Module700Desc=Donation management +Module770Name=Expense reports +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1400Name=Accounting +Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2200Name=Dynamic Prices +Module2200Desc=Enable the usage of math expressions for prices +Module2300Name=Cron +Module2300Desc=Scheduled job management +Module2400Name=Events/Agenda +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name=API/Web services (SOAP server) +Module2600Desc=Enable the Dolibarr SOAP server providing API services +Module2610Name=API/Web services (REST server) +Module2610Desc=Enable the Dolibarr REST server providing API services +Module2660Name=Call WebServices (SOAP client) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2700Name=Gravatar +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name=GeoIPMaxmind +Module2900Desc=GeoIP Maxmind conversions capabilities +Module3100Name=Skype +Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module4000Name=HRM +Module4000Desc=Human resources management +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Workflow +Module6000Desc=Workflow management +Module10000Name=Websites +Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. +Module20000Name=Leave Requests management +Module20000Desc=Declare and follow employees leaves requests +Module39000Name=Product lot +Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Point of sales +Module50100Desc=Point of sales module (POS). +Module50200Name=Paypal +Module50200Desc=Module to offer an online payment page by credit card with Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) +Module54000Name=PrintIPP +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module55000Name=Poll, Survey or Vote +Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module63000Name=Resources +Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects i'm contact for) +Permission45=Export projects +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types of membership +Permission76=Export data +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders Permission91=Consultar impuestos e IGV Permission92=Crear/modificar impuestos e IGV Permission93=Eliminar impuestos e IGV +Permission94=Export social or fiscal taxes +Permission95=Read reports +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders +Permission161=Read contracts/subscriptions +Permission162=Create/modify contracts/subscriptions +Permission163=Activate a service/subscription of a contract +Permission164=Disable a service/subscription of a contract +Permission165=Delete contracts/subscriptions +Permission167=Export contracts +Permission171=Read trips and expenses (yours and your subordinates) +Permission172=Create/modify trips and expenses +Permission173=Delete trips and expenses +Permission174=Read all trips and expenses +Permission178=Export trips and expenses +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order or cancel supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes +Permission311=Read services +Permission312=Assign service/subscription to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission510=Read Salaries +Permission512=Create/modify salaries +Permission514=Delete salaries +Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission771=Read expense reports (yours and your subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports +Permission1001=Read stocks +Permission1002=Create/modify warehouses +Permission1003=Delete warehouses +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1322=Reopen a paid bill +Permission1421=Export customer orders and attributes +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2414=Export actions/tasks of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events +DictionaryCompanyType=Types of thirdparties +DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Province +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Personal and professional titles +DictionaryActions=Types of agenda events +DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=Tasa de IGV (Impuesto sobre ventas en EEUU) -DictionaryAccountancyCategory=Accounting categories +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFormatCards=Cards formats +DictionaryFees=Types of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancysystem=Models for chart of accounts +DictionaryEMailTemplates=Emails templates +DictionaryUnits=Units +DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Types of leaves +DictionaryOpportunityStatus=Opportunity status for project/lead +SetupSaved=Setup saved +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list VATManagement=Gestión IGV +VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=El tipo de IGV propuesto por defecto es 0. Este es el caso de asociaciones, particulares o algunas pequeñas sociedades. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +##### Local Taxes ##### +LTRate=Rate +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax +LocalTax2IsUsedExample= +LocalTax2IsNotUsedExample= +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If te buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +CalcLocaltax=Reports on local taxes +CalcLocaltax1=Sales - Purchases +CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases +CalcLocaltax2=Purchases +CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases +CalcLocaltax3=Sales +CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +CurrentNext=Current/Next +Offset=Offset +AlwaysActive=Always active +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Deploy/install external module +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +OS=OS +PhpWebLink=Web-Php link +Browser=Browser +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +Tables=Tables +TableName=Table name +NbOfRecord=Nb of records +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +MenuCompanySetup=Company/Foundation +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language to use (language code) +EnableMultilangInterface=Enable multilingual interface +EnableShowLogo=Show logo on left menu +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +CompanyObject=Object of the company +Logo=Logo +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "%s" +Alerts=Alerts +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve +SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. +SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). +SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription5=Other menu entries manage optional parameters. +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=About Dolibarr +InfoBrowser=About Browser +InfoOS=About OS +InfoWebServer=About Web Server +InfoDatabase=About Database +InfoPHP=About PHP +InfoPerf=About Performances +BrowserName=Browser name +BrowserOS=Browser OS +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by administrator users only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Insert all reference data. You can add your values to the default. ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +MiscellaneousDesc=All other security related parameters are defined here. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=Precio unitario sin IGV de un producto +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to %s by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribute %s has a wrong value. +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug is loaded. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". +AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +FieldEdition=Edition of field %s +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +##### Module password generation +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationPerso=Return a password according to your personally defined configuration. +SetupPerso=According to your configuration +PasswordPatternDesc=Password pattern description +##### Users setup ##### +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user +##### HRM setup ##### +HRMSetup=HRM module setup +##### Company setup ##### +CompanySetup=Companies module setup +CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +AccountCodeManager=Module for accountancy code generation (customer or supplier) +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. +ModelModules=Documents templates +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique? +MustBeMandatory=Mandatory to create third parties? +MustBeInvoiceMandatory=Mandatory to validate invoices? +##### Webcal setup ##### +WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +##### Invoices ##### +BillsSetup=Invoices module setup +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNote=Credit note +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +PaymentsNumberingModule=Payments numbering model +SuppliersPayment=Suppliers payments +SupplierPaymentSetup=Suppliers payments setup +##### Proposals ##### +PropalSetup=Commercial proposals module setup +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### SupplierProposal ##### +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +##### Orders ##### +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +##### Interventions ##### +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +##### Contracts ##### +ContractsSetup=Contracts/Subscriptions module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +##### Members ##### +MembersSetup=Members module setup +MemberMainOptions=Main options +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +##### LDAP setup ##### +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonNameExample=Example : cn +LDAPFieldName=Name +LDAPFieldNameExample=Example : sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example : givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example : mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example : mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example : street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example : postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example : l +LDAPFieldCountry=Country +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example : description +LDAPFieldNotePublic=Public Note +LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Job position +LDAPFieldTitleExample=Example: title +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. +MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +##### Products ##### +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration +IsNotADir=is not a directory! +##### Syslog ##### +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogFacility=Facility +SyslogLevel=Level +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER +##### Donations ##### +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt +##### Barcode ##### +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +BarcodeDescDATAMATRIX=Barcode of type Datamatrix +BarcodeDescQRCODE=Barcode of type QR code +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers +##### Prelevements ##### +WithdrawalsSetup=Setup of module Direct debit payment orders +##### ExternalRSS ##### +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed +##### Mailing ##### +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingDelay=Seconds to wait after sending next message +##### Notification ##### +NotificationSetup=EMail notification module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +FixedEmailTarget=Fixed email target +##### Sendings ##### +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support shipping sheets for customer deliveries +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. +FreeLegalTextOnShippings=Free text on shipments +##### Deliveries ##### +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +##### FCKeditor ##### +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) +##### OSCommerce 1 ##### +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +##### Stock ##### +StockSetup=Warehouse module setup +IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +##### Menu ##### +MenuDeleted=Menu deleted +Menus=Menus +TreeMenuPersonalized=Personalized menus +NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry +NewMenu=New menu +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? +FailedToInitializeMenu=Failed to initialize menu +##### Tax ##### +TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=Opción de carga de IGV +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=La carga del IGV es:
-en el envío de los bienes (en la práctica se usa la fecha de la factura)
-sobre el pago por los servicios OptionVatDebitOptionDesc=La carga del IGV es:
-en el envío de los bienes (en la práctica se usa la fecha de la factura)
-sobre la facturación de los servicios +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code +##### Agenda ##### +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form +AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification +##### Clicktodial ##### +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialUseTelLink=Use just a link "tel:" on phone numbers +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +##### Point Of Sales (CashDesk) ##### +CashDesk=Point of sales +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +##### Bookmark ##### +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +##### WebServices ##### +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +##### API #### +ApiSetup=API module setup +ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. +ApiProductionMode=Enable production mode (this will activate use of a cache for services management) +ApiExporerIs=You can explore the APIs at url +OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for 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. +##### Bank ##### +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order +ChequeReceiptsNumberingModule=Cheque Receipts Numbering module + +##### Multicompany ##### +MultiCompanySetup=Multi-company module setup +##### Suppliers ##### +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval +##### GeoIPMaxmind ##### +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country +##### Projects ##### +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +##### ECM (GED) ##### +##### Fiscal Year ##### +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period +AlwaysEditable=Can always be edited +MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) +NbMajMin=Minimum number of uppercase characters +NbNumMin=Minimum number of numeric characters +NbSpeMin=Minimum number of special characters +NbIteConsecutive=Maximum number of repeating same characters +NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation +SalariesSetup=Setup of module salaries +SortOrder=Sort order +Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** +ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +Threshold=Threshold +BackupDumpWizard=Wizard to build database backup dump file +SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. +ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +TextTitleColor=Color of page title +LinkColor=Color of links +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for Table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines +MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) +NbAddedAutomatically=Number of days added to counters of users (automatically) each month +EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +PositionIntoComboList=Position of line into combo lists +SellTaxRate=Sale tax rate +RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. +OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +TemplateForElement=This template record is dedicated to which element +TypeOfTemplate=Type of template +TemplateIsVisibleByOwnerOnly=Template is visible by owner only +FixTZ=TimeZone fix +FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) +ExpectedChecksum=Expected Checksum +CurrentChecksum=Current Checksum +ForcedConstants=Required constant values +MailToSendProposal=To send customer proposal +MailToSendOrder=To send customer order +MailToSendInvoice=To send customer invoice +MailToSendShipment=To send shipment +MailToSendIntervention=To send intervention +MailToSendSupplierRequestForQuotation=To send quotation request to supplier +MailToSendSupplierOrder=To send supplier order +MailToSendSupplierInvoice=To send supplier invoice +MailToSendContract=To send a contract +MailToThirdparty=To send email from third party page +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the latest stable version +TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) +TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +SeeSubstitutionVars=See * note for list of possible substitution variables +AllPublishers=All publishers +UnknownPublishers=Unknown publishers +AddRemoveTabs=Add or remove tabs +AddDictionaries=Add dictionaries +AddBoxes=Add widgets +AddSheduledJobs=Add scheduled jobs +AddHooks=Add hooks +AddTriggers=Add triggers +AddMenus=Add menus +AddPermissions=Add permissions +AddExportProfiles=Add export profiles +AddImportProfiles=Add import profiles +AddOtherPagesOrServices=Add other pages or services +AddModels=Add document or numbering templates +AddSubstitutions=Add keys substitutions +DetectionNotPossible=Detection not possible +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +ListOfAvailableAPIs=List of available APIs +activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/es_PE/main.lang b/htdocs/langs/es_PE/main.lang index 7efec544220..f40c071841a 100644 --- a/htdocs/langs/es_PE/main.lang +++ b/htdocs/langs/es_PE/main.lang @@ -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=, @@ -19,11 +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 %s is not defined inside Dolibarr config file conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. +ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. +ErrorFailedToSaveFile=Error, failed to save file. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of 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 %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. +Administrator=Administrator +Undefined=Undefined +PasswordForgotten=Password forgotten? +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 %s 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 %s? +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 %s +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=Importe IGV +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 IGV +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 +TotalLT1ES=Total RE +TotalLT2ES=Total IRPF HT=Sin IGV TTC=IGV incluido VAT=IGV +VATs=Sales taxes +LT1ES=RE +LT2ES=IRPF VATRate=Tasa IGV -Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+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 '%s' into fields %s +RemoveFilter=Remove filter +ChartGenerated=Chart generated +ChartNotGenerated=Chart not generated +GeneratedOn=Build on %s +Generate=Generate +Duration=Duration +TotalDuration=Total duration +Summary=Summary +DolibarrStateBoard=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 %s 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 %s are mandatory +FieldsWithIsForPublic=Fields with %s 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 "%s" (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=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 http://transifex.com/projects/p/dolibarr/. +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=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+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 diff --git a/htdocs/langs/es_PY/admin.lang b/htdocs/langs/es_PY/admin.lang index d2d93b1b324..9602601e241 100644 --- a/htdocs/langs/es_PY/admin.lang +++ b/htdocs/langs/es_PY/admin.lang @@ -1,6 +1,1665 @@ # Dolibarr language file - Source file is en_US - admin -AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan -AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +Foundation=Foundation +Version=Version +VersionProgram=Version program +VersionLastInstall=Initial install version +VersionLastUpgrade=Latest version upgrade +VersionExperimental=Experimental +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +FileCheck=Files integrity checker +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. +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +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. +GlobalChecksum=Global checksum +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) +FilesMissing=Missing Files +FilesUpdated=Updated Files +FilesModified=Modified Files +FilesAdded=Added Files +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +XmlNotFound=Xml Integrity File of application not found +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Storage session localization +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users session +WebUserGroup=Web server user/group +NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +WarningModuleNotActive=Module %s must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +GUISetup=Display +SetupArea=Setup area +FormToTestFileUploadForm=Form to test file upload (according to setup) +IfModuleEnabled=Note: yes is effective only if module %s is enabled +RemoveLock=Remove file %s if it exists to allow usage of the update tool. +RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. +SecuritySetup=Security setup +SecurityFilesDesc=Define here options related to security about uploading files. +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +NumberOfKeyToSearch=Nbr of characters to trigger search: %s +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +JavascriptDisabled=JavaScript disabled +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +CurrentTimeZone=TimeZone PHP (server) +MySQLTimeZone=TimeZone MySql (database) +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +AntiVirusCommand= Full path to antivirus command +AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan +AntiVirusParam= More parameters on command line +AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MultiCurrencySetup=Multi-currency setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position +AllMenus=All +NotConfigured=Module not configured +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID +Modules=Modules +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localisation parameters +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Server OS Time Zone +PHPTZ=PHP server Time Zone +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +Box=Widget +Boxes=Widgets +MaxNbOfLinesForBoxes=Max number of lines for widgets +PositionByDefault=Default order +Position=Position +MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +System=System +SystemInfo=System information +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteTemporaryFilesShort=Delete temporary files +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or files to delete. +PurgeNDirectoriesDeleted=%s files or directories deleted. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click here. +ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=File name to generate +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions +Rights=Permissions +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesMarketPlaceDesc=You can find more modules to download on external websites on the 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 %s. +ModulesMarketPlaces=Find external modules... +GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) +WebSiteDesc=Reference websites to find more modules... +URL=Link +BoxesAvailable=Widgets available +BoxesActivated=Widgets activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +UsedOnlyWithTypeOption=Used by some agenda option only +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +Feature=Feature +DolibarrLicense=License +Developpers=Developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteLocal=Local web site (%s) +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Referenced web hosting services (Cloud hosting) +ReferencedPreferredPartners=Preferred Partners +OtherResources=Autres ressources +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in english only. +CurrentMenuHandler=Current menu handler +MeasuringUnit=Measuring unit +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month +Emails=E-mails +EMailsSetup=E-mails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +ModuleSetup=Module setup +ModulesSetup=Modules setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=This is steps to process: +ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package (for example from official web site %s). +UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +NotExistsDirect=The alternative root directory is not defined to an existing directory.
+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.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can send package using this tool: Select module file +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and data: %s. +LastStableVersion=Latest stable version +LastActivationDate=Latest activation date +UpdateServerOffline=Update server offline +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
+GenericMaskCodes4b=Example on third party created on 2007-03-01:
+GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address %s on port %s +ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "Need help or support" on login page +DisableLinkToHelp=Hide link to online help "%s" +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ExamplesWithCurrentSetup=Examples with current running setup +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

Put here full path of directories.
Add a carriage return between eah directory.
To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

Files in those directories must end with .odt or .ods. +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir -DictionaryAccountancyCategory=Accounting categories +FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FirstnameNamePosition=Position of Name/Lastname +DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) +TestSubmitForm=Input test form +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThemeDir=Skins directory +ConnectionTimeout=Connexion timeout +ResponseTimeout=Response timeout +SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. +SecurityToken=Key to secure URLs +NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +PDF=PDF +PDFDesc=You can set each global options related to the PDF generation +PDFAddressForging=Rules to forge address boxes +HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide product lines details on generated PDF +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +Library=Library +UrlGenerationParameters=Parameters to secure URLs +SecurityTokenIsUnique=Use a unique securekey parameter for each URL +EnterRefToBuildUrl=Enter reference for object %s +GetSecuredUrl=Get calculated URL +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert +String=String +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) +ExtrafieldPhone = Phone +ExtrafieldPrice = Price +ExtrafieldMail = Email +ExtrafieldUrl = Url +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldPassword=Password +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object +ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another complementary attribute list :
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list :
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +LibraryToBuildPDF=Library used for PDF generation +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +SetAsDefault=Set as default +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +EnableFileCache=Enable file cache +ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). +NoDetails=No more details in footer +DisplayCompanyInfo=Display company address +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names +EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... +WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +ClickToShowDescription=Click to show description +# Modules +Module0Name=Users & groups +Module0Desc=Users / Employees and Groups management +Module1Name=Third parties +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name=Energy +Module23Desc=Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management +Module30Name=Invoices +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Suppliers +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services +Module53Desc=Service management +Module54Name=Contracts/Subscriptions +Module54Desc=Management of contracts (services or reccuring subscriptions) +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr data (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import data in Dolibarr (with assistants) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Bookmarks +Module330Desc=Bookmarks management +Module400Name=Projects/Opportunities/Leads +Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Special expenses +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments +Module520Name=Loan +Module520Desc=Management of loans +Module600Name=Notifications +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module700Name=Donations +Module700Desc=Donation management +Module770Name=Expense reports +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1400Name=Accounting +Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2200Name=Dynamic Prices +Module2200Desc=Enable the usage of math expressions for prices +Module2300Name=Cron +Module2300Desc=Scheduled job management +Module2400Name=Events/Agenda +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name=API/Web services (SOAP server) +Module2600Desc=Enable the Dolibarr SOAP server providing API services +Module2610Name=API/Web services (REST server) +Module2610Desc=Enable the Dolibarr REST server providing API services +Module2660Name=Call WebServices (SOAP client) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2700Name=Gravatar +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name=GeoIPMaxmind +Module2900Desc=GeoIP Maxmind conversions capabilities +Module3100Name=Skype +Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module4000Name=HRM +Module4000Desc=Human resources management +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Workflow +Module6000Desc=Workflow management +Module10000Name=Websites +Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. +Module20000Name=Leave Requests management +Module20000Desc=Declare and follow employees leaves requests +Module39000Name=Product lot +Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Point of sales +Module50100Desc=Point of sales module (POS). +Module50200Name=Paypal +Module50200Desc=Module to offer an online payment page by credit card with Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) +Module54000Name=PrintIPP +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module55000Name=Poll, Survey or Vote +Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module63000Name=Resources +Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects i'm contact for) +Permission45=Export projects +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types of membership +Permission76=Export data +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes +Permission95=Read reports +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders +Permission161=Read contracts/subscriptions +Permission162=Create/modify contracts/subscriptions +Permission163=Activate a service/subscription of a contract +Permission164=Disable a service/subscription of a contract +Permission165=Delete contracts/subscriptions +Permission167=Export contracts +Permission171=Read trips and expenses (yours and your subordinates) +Permission172=Create/modify trips and expenses +Permission173=Delete trips and expenses +Permission174=Read all trips and expenses +Permission178=Export trips and expenses +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order or cancel supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes +Permission311=Read services +Permission312=Assign service/subscription to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission510=Read Salaries +Permission512=Create/modify salaries +Permission514=Delete salaries +Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission771=Read expense reports (yours and your subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports +Permission1001=Read stocks +Permission1002=Create/modify warehouses +Permission1003=Delete warehouses +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1322=Reopen a paid bill +Permission1421=Export customer orders and attributes +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2414=Export actions/tasks of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events +DictionaryCompanyType=Types of thirdparties +DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Province +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Personal and professional titles +DictionaryActions=Types of agenda events +DictionarySocialContributions=Social or fiscal taxes types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFormatCards=Cards formats +DictionaryFees=Types of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancysystem=Models for chart of accounts +DictionaryEMailTemplates=Emails templates +DictionaryUnits=Units +DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Types of leaves +DictionaryOpportunityStatus=Opportunity status for project/lead +SetupSaved=Setup saved +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list +VATManagement=VAT Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
In any othe case the proposed default is VAT=0. End of rule. +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +##### Local Taxes ##### +LTRate=Rate +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax +LocalTax2IsUsedExample= +LocalTax2IsNotUsedExample= +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If te buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +CalcLocaltax=Reports on local taxes +CalcLocaltax1=Sales - Purchases +CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases +CalcLocaltax2=Purchases +CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases +CalcLocaltax3=Sales +CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +CurrentNext=Current/Next +Offset=Offset +AlwaysActive=Always active +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Deploy/install external module +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +OS=OS +PhpWebLink=Web-Php link +Browser=Browser +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +Tables=Tables +TableName=Table name +NbOfRecord=Nb of records +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +MenuCompanySetup=Company/Foundation +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language to use (language code) +EnableMultilangInterface=Enable multilingual interface +EnableShowLogo=Show logo on left menu +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +CompanyObject=Object of the company +Logo=Logo +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "%s" +Alerts=Alerts +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve +SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. +SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). +SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription5=Other menu entries manage optional parameters. +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=About Dolibarr +InfoBrowser=About Browser +InfoOS=About OS +InfoWebServer=About Web Server +InfoDatabase=About Database +InfoPHP=About PHP +InfoPerf=About Performances +BrowserName=Browser name +BrowserOS=Browser OS +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by administrator users only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Insert all reference data. You can add your values to the default. ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +MiscellaneousDesc=All other security related parameters are defined here. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to %s by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribute %s has a wrong value. +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug is loaded. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". +AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +FieldEdition=Edition of field %s +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +##### Module password generation +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationPerso=Return a password according to your personally defined configuration. +SetupPerso=According to your configuration +PasswordPatternDesc=Password pattern description +##### Users setup ##### +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user +##### HRM setup ##### +HRMSetup=HRM module setup +##### Company setup ##### +CompanySetup=Companies module setup +CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +AccountCodeManager=Module for accountancy code generation (customer or supplier) +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. +ModelModules=Documents templates +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique? +MustBeMandatory=Mandatory to create third parties? +MustBeInvoiceMandatory=Mandatory to validate invoices? +##### Webcal setup ##### +WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +##### Invoices ##### +BillsSetup=Invoices module setup +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNote=Credit note +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +PaymentsNumberingModule=Payments numbering model +SuppliersPayment=Suppliers payments +SupplierPaymentSetup=Suppliers payments setup +##### Proposals ##### +PropalSetup=Commercial proposals module setup +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### SupplierProposal ##### +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +##### Orders ##### +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +##### Interventions ##### +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +##### Contracts ##### +ContractsSetup=Contracts/Subscriptions module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +##### Members ##### +MembersSetup=Members module setup +MemberMainOptions=Main options +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +##### LDAP setup ##### +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonNameExample=Example : cn +LDAPFieldName=Name +LDAPFieldNameExample=Example : sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example : givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example : mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example : mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example : street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example : postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example : l +LDAPFieldCountry=Country +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example : description +LDAPFieldNotePublic=Public Note +LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Job position +LDAPFieldTitleExample=Example: title +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. +MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +##### Products ##### +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration +IsNotADir=is not a directory! +##### Syslog ##### +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogFacility=Facility +SyslogLevel=Level +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER +##### Donations ##### +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt +##### Barcode ##### +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +BarcodeDescDATAMATRIX=Barcode of type Datamatrix +BarcodeDescQRCODE=Barcode of type QR code +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers +##### Prelevements ##### +WithdrawalsSetup=Setup of module Direct debit payment orders +##### ExternalRSS ##### +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed +##### Mailing ##### +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingDelay=Seconds to wait after sending next message +##### Notification ##### +NotificationSetup=EMail notification module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +FixedEmailTarget=Fixed email target +##### Sendings ##### +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support shipping sheets for customer deliveries +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. +FreeLegalTextOnShippings=Free text on shipments +##### Deliveries ##### +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +##### FCKeditor ##### +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) +##### OSCommerce 1 ##### +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +##### Stock ##### +StockSetup=Warehouse module setup +IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +##### Menu ##### +MenuDeleted=Menu deleted +Menus=Menus +TreeMenuPersonalized=Personalized menus +NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry +NewMenu=New menu +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? +FailedToInitializeMenu=Failed to initialize menu +##### Tax ##### +TaxSetup=Taxes, social or fiscal taxes and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis +OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services +OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code +##### Agenda ##### +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form +AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification +##### Clicktodial ##### +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialUseTelLink=Use just a link "tel:" on phone numbers +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +##### Point Of Sales (CashDesk) ##### +CashDesk=Point of sales +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +##### Bookmark ##### +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +##### WebServices ##### +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +##### API #### +ApiSetup=API module setup +ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. +ApiProductionMode=Enable production mode (this will activate use of a cache for services management) +ApiExporerIs=You can explore the APIs at url +OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for 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. +##### Bank ##### +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order +ChequeReceiptsNumberingModule=Cheque Receipts Numbering module + +##### Multicompany ##### +MultiCompanySetup=Multi-company module setup +##### Suppliers ##### +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval +##### GeoIPMaxmind ##### +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country +##### Projects ##### +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +##### ECM (GED) ##### +##### Fiscal Year ##### +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period +AlwaysEditable=Can always be edited +MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) +NbMajMin=Minimum number of uppercase characters +NbNumMin=Minimum number of numeric characters +NbSpeMin=Minimum number of special characters +NbIteConsecutive=Maximum number of repeating same characters +NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation +SalariesSetup=Setup of module salaries +SortOrder=Sort order +Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** +ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +Threshold=Threshold +BackupDumpWizard=Wizard to build database backup dump file +SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. +ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +TextTitleColor=Color of page title +LinkColor=Color of links +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for Table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines +MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) +NbAddedAutomatically=Number of days added to counters of users (automatically) each month +EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +PositionIntoComboList=Position of line into combo lists +SellTaxRate=Sale tax rate +RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. +OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +TemplateForElement=This template record is dedicated to which element +TypeOfTemplate=Type of template +TemplateIsVisibleByOwnerOnly=Template is visible by owner only +FixTZ=TimeZone fix +FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) +ExpectedChecksum=Expected Checksum +CurrentChecksum=Current Checksum +ForcedConstants=Required constant values +MailToSendProposal=To send customer proposal +MailToSendOrder=To send customer order +MailToSendInvoice=To send customer invoice +MailToSendShipment=To send shipment +MailToSendIntervention=To send intervention +MailToSendSupplierRequestForQuotation=To send quotation request to supplier +MailToSendSupplierOrder=To send supplier order +MailToSendSupplierInvoice=To send supplier invoice +MailToSendContract=To send a contract +MailToThirdparty=To send email from third party page +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the latest stable version +TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) +TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +SeeSubstitutionVars=See * note for list of possible substitution variables +AllPublishers=All publishers +UnknownPublishers=Unknown publishers +AddRemoveTabs=Add or remove tabs +AddDictionaries=Add dictionaries +AddBoxes=Add widgets +AddSheduledJobs=Add scheduled jobs +AddHooks=Add hooks +AddTriggers=Add triggers +AddMenus=Add menus +AddPermissions=Add permissions +AddExportProfiles=Add export profiles +AddImportProfiles=Add import profiles +AddOtherPagesOrServices=Add other pages or services +AddModels=Add document or numbering templates +AddSubstitutions=Add keys substitutions +DetectionNotPossible=Detection not possible +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +ListOfAvailableAPIs=List of available APIs +activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/es_PY/main.lang b/htdocs/langs/es_PY/main.lang index 9eb281a31c2..2fdcb824dd1 100644 --- a/htdocs/langs/es_PY/main.lang +++ b/htdocs/langs/es_PY/main.lang @@ -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=%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

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+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 %s is not defined inside Dolibarr config file conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. +ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. +ErrorFailedToSaveFile=Error, failed to save file. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of 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 %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. +Administrator=Administrator +Undefined=Undefined +PasswordForgotten=Password forgotten? +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 %s 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 %s? +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 %s +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 '%s' into fields %s +RemoveFilter=Remove filter +ChartGenerated=Chart generated +ChartNotGenerated=Chart not generated +GeneratedOn=Build on %s +Generate=Generate +Duration=Duration +TotalDuration=Total duration +Summary=Summary +DolibarrStateBoard=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 %s 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 %s are mandatory +FieldsWithIsForPublic=Fields with %s 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 "%s" (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 http://transifex.com/projects/p/dolibarr/. +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=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+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 diff --git a/htdocs/langs/es_VE/admin.lang b/htdocs/langs/es_VE/admin.lang index 577667cb7ec..7114cc23a9b 100644 --- a/htdocs/langs/es_VE/admin.lang +++ b/htdocs/langs/es_VE/admin.lang @@ -1,14 +1,1665 @@ # Dolibarr language file - Source file is en_US - admin +Foundation=Fundación +Version=Versión +VersionProgram=Versión programa +VersionLastInstall=Initial install version +VersionLastUpgrade=Latest version upgrade +VersionExperimental=Experimental +VersionDevelopment=Desarrollo +VersionUnknown=Desconocida +VersionRecommanded=Recomendada +FileCheck=Files integrity checker +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. +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +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. +GlobalChecksum=Global checksum +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) +FilesMissing=Archivos no encontrados +FilesUpdated=Archivos actualizados +FilesModified=Modified Files +FilesAdded=Added Files +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +XmlNotFound=Xml Integrity File of application not found +SessionId=ID sesión +SessionSaveHandler=Modalidad de salvaguardado de sesiones +SessionSavePath=Localización salvaguardado de sesiones +PurgeSessions=Purga de sesiones +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=El gestor de período de sesiones configurado en su PHP no enumera las sesiones en curso +LockNewSessions=Bloquear nuevas conexiones +ConfirmLockNewSessions=¿Está seguro de querer restringir el acceso a Dolibarr a su usuario? Solamente el login %s podrá conectarse si confirma. +UnlockNewSessions=Eliminar bloqueo de conexiones +YourSession=Su sesión +Sessions=Sesiones de usuarios +WebUserGroup=Servidor web usuario/grupo +NoSessionFound=Parece que su PHP no puede listar las sesiones activas. El directorio utilizado para el guardado de sesiones (%s) puede estar protegido (por ejemplo, por los permisos del sistema operativo o por la directiva open_basedir de su PHP). +DBStoringCharset=Codificación de la base de datos para el almacenamiento de datos +DBSortingCharset=Codificación de la base de datos para clasificar los datos +WarningModuleNotActive=El módulo %s debe ser activado +WarningOnlyPermissionOfActivatedModules=Atención, solamente los permisos relacionados con los módulos activados se indican aquí. Puede activar los otros módulos en la página Configuración->Módulos +DolibarrSetup=Instalación/Actualización de Dolibarr +InternalUser=Usuario interno +ExternalUser=Usuario externo +InternalUsers=Usuarios internos +ExternalUsers=Usuarios externos +GUISetup=Display +SetupArea=Área configuración +FormToTestFileUploadForm=Formulario de prueba de subida de archivo (según opciones elegidas) +IfModuleEnabled=Nota: sólo es eficaz si el módulo %s está activado +RemoveLock=Elimine el archivo %s, si existe, para permitir la utilidad de actualización. +RestoreLock=Sustituir un archivo %s, dándole sólo derechos de lectura a este archivo con el fin de prohibir nuevas actualizaciones. +SecuritySetup=Configuración de la seguridad +SecurityFilesDesc=Define here options related to security about uploading files. +ErrorModuleRequirePHPVersion=Error, este módulo requiere una versión %s o superior de PHP +ErrorModuleRequireDolibarrVersion=Error, este módulo requiere una versión %s o superior de Dolibarr +ErrorDecimalLargerThanAreForbidden=Error, las precisiones superiores a %s no están soportadas. +DictionarySetup=Diccionarios +Dictionary=Diccionarios +ErrorReservedTypeSystemSystemAuto=El uso del tipo 'system' y 'systemauto' está reservado. Puede utilizar 'user' como valor para añadir su propio registro +ErrorCodeCantContainZero=El código no puede contener el valor 0 +DisableJavascript=Deshabilitar Javascript y funciones Ajax (Recomendado para personas ciegas o navegadores de texto) +UseSearchToSelectCompanyTooltip=También si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad mediante el establecimiento COMPANY_DONOTSEARCH_ANYWHERE constante a 1 en Configuración-> Otros. La búsqueda será limitada a la creación de cadena. +UseSearchToSelectContactTooltip=También si usted tiene un gran número de terceros (> 100 000), puede aumentar la velocidad mediante el establecimiento CONTACT_DONOTSEARCH_ANYWHERE constante a 1 en Configuración-> Otros. La búsqueda será limitada a la creación de cadena. +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +NumberOfKeyToSearch=Nº de caracteres para desencadenar la búsqueda: %s +NotAvailableWhenAjaxDisabled=No disponible cuando Ajax esté desactivado +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +JavascriptDisabled=Javascript desactivado +UsePreviewTabs=Ver fichas "vista previa" +ShowPreview=Ver vista previa +PreviewNotAvailable=Vista previa no disponible +ThemeCurrentlyActive=Tema actualmente activo +CurrentTimeZone=Zona horaria PHP (Servidor) +MySQLTimeZone=Zona horaria MySql (base de datos) +TZHasNoEffect=Las fechas se guardan y devuelven por el servidor de base de datos tal y como si se las hubieran enviado como una cadena. La zona horaria solamente tiene efecto si se usa la función UNIX_TIMESTAMP (que no debe ser usada por dolibarr, por lo que la zona horaria de la base de datos no debe tener efecto, aunque se haya cambiado después de introducir los datos). +Space=Área +Table=Tabla +Fields=Campos +Index=Índice +Mask=Máscara +NextValue=Próximo valor +NextValueForInvoices=Próximo valor (facturas) +NextValueForCreditNotes=Próximo valor (abonos) +NextValueForDeposit=Próximo valor (anticipos) +NextValueForReplacements=Próximo valor (rectificativas) +MustBeLowerThanPHPLimit=Observación: Su PHP limita el tamaño a %s %s de máximo, cualquiera que sea el valor de este parámetro +NoMaxSizeByPHPLimit=Ninguna limitación interna en su servidor PHP +MaxSizeForUploadedFiles=Tamaño máximo de los documentos a subir (0 para prohibir la subida) +UseCaptchaCode=Utilización de código gráfico (CAPTCHA) en la página de inicio de sesión +AntiVirusCommand= Ruta completa hacia el comando del antivirus +AntiVirusCommandExample= Ejemplo para ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe
Ejemplo para ClamAv: /usr/bin/clamscan +AntiVirusParam= Parámetros complementarios en la línea de comandos +AntiVirusParamExample= Ejemplo para ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Configuración del módulo Contabilidad +UserSetup=Configuración gestión de los usuarios +MultiCurrencySetup=Multi-currency setup +MenuLimits=Límites y precisión +MenuIdParent=Id del menú padre +DetailMenuIdParent=ID del menú padre (vacío para un menú superior) +DetailPosition=Número de orden para la posición del menú +AllMenus=Todos +NotConfigured=No configurado +Active=Activo +SetupShort=Config. +OtherOptions=Otras opciones +OtherSetup=Varios +CurrentValueSeparatorDecimal=Separador decimal +CurrentValueSeparatorThousand=Separador miles +Destination=destino +IdModule=identificador de modulo +IdPermissions=Identificador de permisos +Modules=Módulos +LanguageBrowserParameter=Variable %s +LocalisationDolibarrParameters=Parámetros de localización +ClientTZ=Zona horaria cliente (usuario) +ClientHour=Hora cliente (usuario) +OSTZ=Zona horaria Servidor +PHPTZ=Zona horaria Servidor PHP +DaylingSavingTime=Horario de verano (usuario) +CurrentHour=Hora PHP (servidor) +CurrentSessionTimeOut=Timeout sesión actual +YouCanEditPHPTZ=Para definir una zona horaria PHP diferente (no es necesario), pruebe a añadir un archivo .htacces con una línea como esta "SetEnvTZ Europe/Paris" +Box=Widget +Boxes=Widgets +MaxNbOfLinesForBoxes=Max number of lines for widgets +PositionByDefault=Posición por defecto +Position=Posición +MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenuForUsers=Menú para los usuarios +LangFile=archivo .lang +System=Sistema +SystemInfo=Info. sistema +SystemToolsArea=Área utilidades del sistema +SystemToolsAreaDesc=Esta área ofrece distintas funciones de administración. Utilice la menú para elegir la funcionalidad buscada. +Purge=Purga +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteTemporaryFilesShort=Delete temporary files +PurgeDeleteAllFilesInDocumentsDir=Eliminar todos los archivos del directorio %s. Archivos temporales y archivos adjuntados a elementos (terceros, facturas, etc.) serán eliminados. +PurgeRunNow=Purgar +PurgeNothingToDelete=No directory or files to delete. +PurgeNDirectoriesDeleted=%s archivos o directorios eliminados +PurgeAuditEvents=Purgar los eventos de seguridad +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. +GenerateBackup=Generar copia de seguridad +Backup=Copia de seguridad +Restore=Restauración +RunCommandSummary=La copia será realizada por el comando siguiente +BackupResult=Resultado de la copia +BackupFileSuccessfullyCreated=Archivo de copia generado correctamente +YouCanDownloadBackupFile=Los archivos generados pueden ahora descargarse +NoBackupFileAvailable=Ninguna copia disponible +ExportMethod=Método de exportación +ImportMethod=Método de importación +ToBuildBackupFileClickHere=Para crear una copia, haga click aquí. +ImportMySqlDesc=Para importar una copia, hay que utilizar el comando mysql en linea siguiente: +ImportPostgreSqlDesc=Para importar una copia de seguridad, debe usar el comando pg_restore desde la línea de comandos: +ImportMySqlCommand=%s %s < miarchivobackup.sql +ImportPostgreSqlCommand=%s %s miarchivobackup.sql +FileNameToGenerate=Nombre del archivo a generar +Compression=Compresión +CommandsToDisableForeignKeysForImport=Comando para desactivar las claves excluyentes a la importación +CommandsToDisableForeignKeysForImportWarning=Obligatorio si quiere poder restaurar más tarde el dump SQL +ExportCompatibility=Compatibilidad del archivo de exportación generado +MySqlExportParameters=Parámetros de la exportación MySql +PostgreSqlExportParameters= Parámetros de la exportación PostgreSQL +UseTransactionnalMode=Utilizar el modo transaccional +FullPathToMysqldumpCommand=Ruta completa del comando mysqldump +FullPathToPostgreSQLdumpCommand=ruta completa hacia el comando pg_dump +ExportOptions=Opciones de exportación +AddDropDatabase=Añadir órdenes DROP DATABASE +AddDropTable=Añadir órdenes DROP TABLE +ExportStructure=Estructura +NameColumn=Nombre las columnas +ExtendedInsert=Instrucciones INSERT extendidas +NoLockBeforeInsert=Sin instrucción LOCK antes del INSERT +DelayedInsert=Inserciones con retraso +EncodeBinariesInHexa=Codificar los campos binarios en hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) +AutoDetectLang=Autodetección (navegador) +FeatureDisabledInDemo=Opción deshabilitada en demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions +Rights=Permisos +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Sólo los elementos de módulos activados son mostrados. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesMarketPlaceDesc=You can find more modules to download on external websites on the 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 %s. +ModulesMarketPlaces=Find external modules... +GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +DoliStoreDesc=DoliStore, el sitio oficial de módulos complementarios y para Dolibarr ERP/CRM +DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) +WebSiteDesc=Reference websites to find more modules... +URL=Enlace +BoxesAvailable=Widgets available +BoxesActivated=Widgets activated +ActivateOn=Activar en +ActiveOn=Activo en +SourceFile=Archivo origen +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponible solamente si Javascript y Ajax están activados +Required=Requerido +UsedOnlyWithTypeOption=Usado solamente por alguna opción de la agenda +Security=Seguridad +Passwords=Contraseñas +DoNotStoreClearPassword=No almacenar la contraseña sin cifrar en la base +MainDbPasswordFileConfEncrypted=Encriptar la contraseña de la base en el archivo conf.php +InstrucToEncodePass=Para tener la contraseña codificada en el archivo conf.php, reemplace la línea
$dolibarr_main_db_pass = "...";
por
$dolibarr_main_db_pass = "crypted:%s"; +InstrucToClearPass=Para tener la contraseña decodificada (visible) en el archivo conf.php, reemplace la línea
$dolibarr_main_db_pass = "crypted:...";
por
$dolibarr_main_db_pass = "%s"; +ProtectAndEncryptPdfFiles=Protección y encriptación de los pdf generados +ProtectAndEncryptPdfFilesDesc=La protección de un documento pdf deja el documento libre a la lectura y a la impresión a cualquier lector de PDF. Por el contrario, la modificación y la copia resultan imposibles. +Feature=Función +DolibarrLicense=Licencia +Developpers=Desarrolladores/contribuidores +OfficialWebSite=Sitio web oficial internacional +OfficialWebSiteLocal=Local web site (%s) +OfficialWiki=Wiki documentación Dolibarr +OfficialDemo=Demo en línea Dolibarr +OfficialMarketPlace=Sitio oficial de módulos complementarios y extensiones +OfficialWebHostingService=Servicios de hosting web (Cloud hosting) +ReferencedPreferredPartners=Preferred Partners +OtherResources=Otros recursos +ForDocumentationSeeWiki=Para la documentación de usuario, desarrollador o Preguntas Frecuentes (FAQ), consulte el wiki Dolibarr:
%s +ForAnswersSeeForum=Para otras cuestiones o realizar sus propias consultas, puede utilizar el foro Dolibarr:
%s +HelpCenterDesc1=Esta aplicación, independiente de Dolibarr, le permite ayudarle a obtener un servicio de soporte de Dolibarr. +HelpCenterDesc2=Algunos de estos servicios sólo están disponibles en inglés. +CurrentMenuHandler=Gestor de menú +MeasuringUnit=Unidad de medida +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Plazo de aviso +NewByMonth=New by month +Emails=E-Mails +EMailsSetup=Configuración E-Mails +EMailsDesc=Esta página permite sustituir los parámetros PHP relacionados con el envío de correos electrónicos. En la mayoría de los casos en SO como UNIX/Linux, los parámetros PHP son ya correctos y esta página es inútil. +MAIN_MAIL_SMTP_PORT=Puerto del servidor SMTP (Por defecto en php.ini: %s) +MAIN_MAIL_SMTP_SERVER=Nombre host o ip del servidor SMTP (Por defecto en php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Puerto del servidor SMTP (No definido en PHP en sistemas de tipo Unix) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nombre servidor o ip del servidor SMTP (No definido en PHP en sistemas de tipo Unix) +MAIN_MAIL_EMAIL_FROM=E-Mail del emisor para envíos E-Mail automáticos (Por defecto en php.ini: %s) +MAIN_MAIL_ERRORS_TO=E-Mail usado para los retornos de error de los e-mails enviados +MAIN_MAIL_AUTOCOPY_TO= Enviar automáticamente copia oculta de los e-mails enviados a +MAIN_DISABLE_ALL_MAILS=Desactivar globalmente todo envío de correos electrónicos (para modo de pruebas o demo) +MAIN_MAIL_SENDMODE=Método de envío de e-mails +MAIN_MAIL_SMTPS_ID=ID de autentificación SMTP si se requiere autenticación SMTP +MAIN_MAIL_SMTPS_PW=Contraseña autentificación SMTP si se requiere autentificación SMTP +MAIN_MAIL_EMAIL_TLS= Uso de encriptación TLS (SSL) +MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt +MAIN_DISABLE_ALL_SMS=Desactivar globalmente todo envío de SMS (para modo de pruebas o demo) +MAIN_SMS_SENDMODE=Método de envío de SMS +MAIN_MAIL_SMS_FROM=Número de teléfono por defecto para los envíos SMS +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email +FeatureNotAvailableOnLinux=Funcionalidad no disponible en sistemas Unix. Pruebe su sendmail localmente. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +ModuleSetup=Configuración del módulo +ModulesSetup=Configuración de los módulos +ModuleFamilyBase=Sistema ModuleFamilyCrm=Gestión cliente (CRM) +ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) +ModuleFamilyProjects=Proyectos/Trabajo cooperativo +ModuleFamilyOther=Otro +ModuleFamilyTechnic=Módulos herramientas o Sistema +ModuleFamilyExperimental=Módulos experimentales +ModuleFamilyFinancial=Módulos financieros (Contabilidad/tesorería) +ModuleFamilyECM=Gestión Electrónica de Documentos (GED) +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems +MenuHandlers=Gestores menú +MenuAdmin=Editor menú +DoNotUseInProduction=No usar en producción +ThisIsProcessToFollow=This is steps to process: +ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +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: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +NotExistsDirect=The alternative root directory is not defined to an existing directory.
+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.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=Para este paso, puede enviar el paquete usando esta herramienta: Seleccionar el archivo del módulo +CurrentVersion=Versión actual de Dolibarr +CallUpdatePage=Go to the page that updates the database structure and data: %s. +LastStableVersion=Latest stable version +LastActivationDate=Latest activation date +UpdateServerOffline=Actualizar servidor offline +GenericMaskCodes=Puede introducir cualquier máscara numérica. En esta máscara, puede utilizar las siguientes etiquetas:
{000000} 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.
{000000+000} Igual que el anterior, con una compensación correspondiente al número a la derecha del signo + se aplica a partir del primer %s.
{000000@x} 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.
{dd} días (01 a 31).
{mm} mes (01 a 12).
{yy}, {yyyy} ou {y} año en 2, 4 ó 1 cifra.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes3=Cualquier otro carácter en la máscara se quedará sin cambios.
No se permiten espacios
+GenericMaskCodes4a=Ejemplo en la 99 ª %s del tercero La Empresa realizada el 31/03/2007:
+GenericMaskCodes4b=Ejemplo sobre un tercero creado el 31/03/2007:
+GenericMaskCodes4c=Ejemplo en un producto/servicio creado el 31/03/2007:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} dará ABC0703-000099
{0000+100@1}-XXX/{dd}/YYY daráa 0199-XXX/31/YYY +GenericNumRefModelDesc=Devuelve un número creado acorde a una máscara definida. +ServerAvailableOnIPOrPort=Servidor disponible en la dirección %s en el puerto %s +ServerNotAvailableOnIPOrPort=Servidor no disponible en la dirección %s en el puerto %s +DoTestServerAvailability=Probar conectividad con el servidor +DoTestSend=Probar envío +DoTestSendHTML=Probar envío HTML +ErrorCantUseRazIfNoYearInMask=Error: no puede utilizar la opción @ para reiniciar el contador cada año si la secuencia {yy} o {yyyy} no se encuentra en la máscara. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, no se puede usar la opción @ si la secuencia {yy}{mm} o {yyyy}{mm} no se encuentra en la máscara. +UMask=Parámetro UMask de nuevos archivos en Unix/Linux/BSD. +UMaskExplanation=Este parámetro determina los derechos de los archivos creados en el servidor Dolibarr (durante la subida, por ejemplo).
Este debe ser el valor octal (por ejemplo, 0666 significa lectura / escritura para todos).
Este parámetro no tiene ningún efecto sobre un servidor Windows. +SeeWikiForAllTeam=Vea el wiki para más detalles de todos los actores y de su organización +UseACacheDelay= Demora en caché de la exportación en segundos (0 o vacio sin caché) +DisableLinkToHelpCenter=Ocultar el enlace "¿Necesita soporte o ayuda?" en la página de login +DisableLinkToHelp=Hide link to online help "%s" +AddCRIfTooLong=No hay líneas de corte automático, de modo que si el texto es demasiado largo en los documentos, debe agregar sus propios retornos de carro en el texto mecanografiado. +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Longuitud mínima +LanguageFilesCachedIntoShmopSharedMemory=archivos .lang en memoria compartida +ExamplesWithCurrentSetup=Ejemplos con la configuración activa actual +ListOfDirectories=Listado de directorios de plantillas OpenDocument +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

Put here full path of directories.
Add a carriage return between eah directory.
To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

Files in those directories must end with .odt or .ods. +NumberOfModelFilesFound=Número de archivos de plantillas ODT encontrados en este/estos directorio(s) +ExampleOfDirectoriesForModelGen=Ejemplos de sintaxis:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=Colocando los siguientes tags en la plantilla, obtendrá una sustitución con el valor personalizado al generar el documento: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Crear_un_modelo_de_documento_ODT +FirstnameNamePosition=Orden visualización nombre/apellidos +DescWeather=Los siguientes gráficos se mostrarán en el panel si el número de elementos llegan a estos valores: +KeyForWebServicesAccess=Clave para usar los Web Services (parámetro "dolibarrkey" en webservices) +TestSubmitForm=Formulario de pruebas +ThisForceAlsoTheme=Usar este gestor de menús predetermina también el tema, sea cual sea la elección del usuario. Además, este gestor de menús, especial para smartphones, solamente funciona en algunos teléfonos. Use otro gestor si observa cualquier problema. +ThemeDir=Directorio de los temas +ConnectionTimeout=Timeout de conexión +ResponseTimeout=Timeout de respuesta +SmsTestMessage=Mensaje de prueba de __PHONEFROM__ para __PHONETO__ +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. +SecurityToken=Clave para encriptar urls +NoSmsEngine=No hay disponible ningún gestor de envío de SMS. Los gestores de envío de SMS no se instalan por defecto ya que dependen de cada proveedor, sin embargo puede encontrarlos en la plataforma %s. +PDF=PDF +PDFDesc=Puede definir aquí las opciones globales para la generación de los PDF +PDFAddressForging=Reglas de visualización de direcciones +HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el IVA en la generación de los PDF +HideDescOnPDF=Ocultar descripción de los productos en la generación de los PDF +HideRefOnPDF=Ocultar referencia de los productos en la generación de los PDF +HideDetailsOnPDF=Hide product lines details on generated PDF +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +Library=Librería +UrlGenerationParameters=Seguridad de las URLs +SecurityTokenIsUnique=¿Usar un parámetro securekey único para cada URL? +EnterRefToBuildUrl=Introduzca la referencia del objeto %s +GetSecuredUrl=Obtener la URL calculada +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +OldVATRates=Tasa de IVA antigua +NewVATRates=Tasa de IVA nueva +PriceBaseTypeToChange=Cambiar el precio cuya referencia de base es +MassConvert=Convertir masivamente +String=Cadena de texto +TextLong=Texto largo +Int=Numérico entero +Float=Decimal +DateAndTime=Fecha y hora +Unique=Único +Boolean=Boleano (Casilla de verificación) +ExtrafieldPhone = Teléfono +ExtrafieldPrice = Precio +ExtrafieldMail = Correo +ExtrafieldUrl = Url +ExtrafieldSelect = Lista de selección +ExtrafieldSelectList = Lista desde una tabla +ExtrafieldSeparator=Separador +ExtrafieldPassword=Contraseña +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

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another complementary attribute list :
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=El listado de parámetros tiene que ser key,valor

por ejemplo:\n
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpradio=El listado de parámetros tiene que ser key,valor

por ejemplo:\n
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list :
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +LibraryToBuildPDF=Library used for PDF generation +WarningUsingFPDF=Atención: Su archivo conf.php contiene la directiva dolibarr_pdf_force_fpdf=1. 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.
Para resolverlo, y disponer de un soporte completo de PDF, puede descargar la librería TCPDF , y a continuación comentar o eliminar la línea $dolibarr_pdf_force_fpdf=1, y añadir en su lugar $dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF' +LocalTaxDesc=Algunos países aplican 2 o 3 tasas a cada línea de factura. Si es el caso, escoja el tipo de la segunda y tercera tasa y su valor. Los posibles tipos son:
1 : tasa local aplicable a productos y servicios sin IVA (tasa local es calculada sobre la base imponible)
2 : tasa local se aplica a productos y servicios incluyendo el IVA (tasa local es calculada sobre base imponible+IVA)
3 : tasa local se aplica a productos sin IVA (tasa local es calculada sobre la base imponible)
4 : tasa local se aplica a productos incluyendo el IVA (tasa local es calculada sobre base imponible+IVA)
5 : tasa local se aplica a servicios sin IVA (tasa local es calculada sobre base imponible)
6 : tasa local se aplica a servicios incluyendo el IVA (tasa local es calculada sobre base imponible+IVA) +SMS=SMS +LinkToTestClickToDial=Introduzca un número de teléfono al que llamar para probar el enlace de llamada ClickToDial para el usuario %s +RefreshPhoneLink=Refrescar enlace +LinkToTest=Enlace seleccionable para el usuario %s (haga clic en el número para probar) +KeepEmptyToUseDefault=Deje este campo vacío para usar el valor por defecto +DefaultLink=Enlace por defecto +SetAsDefault=Set as default +ValueOverwrittenByUserSetup=Atención: Este valor puede ser sobreescrito por un valor específico de la configuración del usuario (cada usuario puede tener su propia url clicktodial) +ExternalModule=Módulo externo - Instalado en el directorio %s +BarcodeInitForThirdparties=Inicio masivo de código de barras para terceros +BarcodeInitForProductsOrServices=Inicio masivo de código de barras para productos o servicios +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. +InitEmptyBarCode=Iniciar valor para los %s registros vacíos +EraseAllCurrentBarCode=Eliminar todos los valores actuales de códigos de barras +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? +AllBarcodeReset=Todos los códigos de barras han sido eliminados +NoBarcodeNumberingTemplateDefined=No hay establecida una numeración en la configuración del módulo de códigos de barras. +EnableFileCache=Enable file cache +ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). +NoDetails=No more details in footer +DisplayCompanyInfo=Display company address +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names +EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Devuelve un código contable compuesto de
%s seguido del código tercero de proveedor para el código contable de proveedor,
%s seguido del código tercero de cliente para el código contable de cliente. +ModuleCompanyCodePanicum=Devuelve un código contable vacío. +ModuleCompanyCodeDigitaria=Devuelve un código contable compuesto siguiendo el código de tercero. El código está formado por carácter ' C ' en primera posición seguido de los 5 primeros caracteres del código tercero. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... +WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +ClickToShowDescription=Click to show description +# Modules +Module0Name=Usuarios y grupos +Module0Desc=Users / Employees and Groups management +Module1Name=Terceros +Module1Desc=Gestión de terceros (empresas, particulares) y contactos +Module2Name=Comercial +Module2Desc=Gestión comercial +Module10Name=Contabilidad +Module10Desc=Activación de informes simples de contabilidad (diarios, ventas) basados en el contenido de la base de datos. Sin desgloses. +Module20Name=Presupuestos +Module20Desc=Gestión de presupuestos/propuestas comerciales +Module22Name=E-Mailings +Module22Desc=Administración y envío de E-Mails masivos +Module23Name=Energía +Module23Desc=Realiza el seguimiento del consumo de energías +Module25Name=Pedidos de clientes +Module25Desc=Gestión de pedidos de clientes +Module30Name=Facturas y abonos +Module30Desc=Gestión de facturas y abonos a clientes. Gestión facturas de proveedores +Module40Name=Proveedores +Module40Desc=Gestión de proveedores +Module42Name=Syslog +Module42Desc=Generación de logs (archivos, syslog,...) +Module49Name=Editores +Module49Desc=Gestión de editores +Module50Name=Productos +Module50Desc=Gestión de productos +Module51Name=Publipostage +Module51Desc=Administración y envío de correo de papel en masa +Module52Name=Stocks de productos +Module52Desc=Gestión de stocks de productos +Module53Name=Servicios +Module53Desc=Gestión de servicios +Module54Name=Contratos/Suscripciones +Module54Desc=Gestión de contratos (servicios o suscripciones recurrentes) +Module55Name=Códigos de barras +Module55Desc=Gestión de los códigos de barras +Module56Name=Telefonía +Module56Desc=Gestión de la telefonía +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module58Name=ClickToDial +Module58Desc=Integración con ClickToDial +Module59Name=Bookmark4u +Module59Desc=Añade función para generar una cuenta Bookmark4u desde una cuenta Dolibarr +Module70Name=Intervenciones +Module70Desc=Gestión de las intervenciones a terceros +Module75Name=Notas de gasto y desplazamientos +Module75Desc=Gestión de las notas de gasto y desplazamientos +Module80Name=Expediciones +Module80Desc=Gestión de expediciones y recepciones +Module85Name=Bancos y cajas +Module85Desc=Gestión de las cuentas financieras de tipo cuentas bancarias, postales o efectivo +Module100Name=Sitio web externo +Module100Desc=Incluye cualquier sitio web externo en los menús de Dolibarr, viéndolo en un frame +Module105Name=Mailman y SPIP +Module105Desc=Interfaz con Mailman o SPIP para el módulo Miembros +Module200Name=LDAP +Module200Desc=Sincronización con un directorio LDAP +Module210Name=PostNuke +Module210Desc=Integración con PostNuke +Module240Name=Exportaciones de datos +Module240Desc=Tool to export Dolibarr data (with assistants) +Module250Name=Importación de datos +Module250Desc=Tool to import data in Dolibarr (with assistants) +Module310Name=Miembros +Module310Desc=Gestión de miembros de una asociación +Module320Name=Hilos RSS +Module320Desc=Adición de hilos de información RSS en las pantallas Dolibarr +Module330Name=Marcadores +Module330Desc=Gestión de marcadores +Module400Name=Proyectos/Oportunidades/Leads +Module400Desc=Gestión de proyectos, oportunidades o leads, Puede asignar cualquier elemento (factura, pedido, presupuesto, intervención, etc.) a un proyecto y obtener una vista transversal del proyecto +Module410Name=Webcalendar +Module410Desc=Interfaz con el calendario Webcalendar +Module500Name=Pagos especiales +Module500Desc=Gestión de gastos especiales (impuestos, gastos sociales, dividendos) +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments +Module520Name=Crédito +Module520Desc=Gestión de créditos +Module600Name=Notificaciones +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module700Name=Donaciones +Module700Desc=Gestión de donaciones +Module770Name=Informes de gastos +Module770Desc=Gestión de informes de gastos (transporte, dietas, etc.) +Module1120Name=Presupuesto de proveedor +Module1120Desc=Solicitud presupuesto y precios a proveedor +Module1200Name=Mantis +Module1200Desc=Interfaz con el sistema de seguimiento de incidencias Mantis +Module1400Name=Contabilidad experta +Module1400Desc=Gestión experta de la contabilidad (doble partida) +Module1520Name=Generación Documento +Module1520Desc=Generación de documentos de correo masivo +Module1780Name=Etiquetas/Categorías +Module1780Desc=Crear etiquetas/Categoría(Productos, clientes,proveedores,contactos y miembros) +Module2000Name=Editor WYSIWYG +Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2200Name=Precios dinámicos +Module2200Desc=Activar el uso de expresiones matemáticas para precios +Module2300Name=Programador +Module2300Desc=Gestión del Trabajo programado +Module2400Name=Events/Agenda +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2500Name=Gestión Electrónica de Documentos +Module2500Desc=Permite administrar una base de documentos +Module2600Name=API/Web services (SOAP server) +Module2600Desc=Habilitar los servicios Dolibarr SOAP proporcionando servicios API +Module2610Name=API/Web services (REST server) +Module2610Desc=Habilitar los servicios Dolibarr REST proporcionando servicios API +Module2660Name=Call WebServices (SOAP client) Module2660Desc=Habilitar los servicios web cliente de Dolibarr (puede ser utilizado para grabar datos/solicitudes de servidores externos. De momento solo se soporta pedidos a proveedor) +Module2700Name=Gravatar +Module2700Desc=Utiliza el servicio en línea de Gravatar (www.gravatar.com) para mostrar fotos de los usuarios/miembros (que se encuentran en sus mensajes de correo electrónico). Necesita un acceso a Internet +Module2800Desc=Cliente FTP +Module2900Name=GeoIPMaxmind +Module2900Desc=Capacidades de conversión GeoIP Maxmind +Module3100Name=Skype +Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module4000Name=RRHH +Module4000Desc=Human resources management +Module5000Name=Multi-empresa +Module5000Desc=Permite gestionar varias empresas +Module6000Name=Flujo de trabajo +Module6000Desc=Gestión del flujo de trabajo +Module10000Name=Websites +Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. +Module20000Name=Gestión de días libres retribuidos +Module20000Desc=Gestión de los días libres retribuidos de los empleados +Module39000Name=Lotes de producto +Module39000Desc=Gestión de lotes o series, fechas de caducidad y venta de los productos +Module50000Name=PayBox +Module50000Desc=Módulo para proporcionar un pago en línea con tarjeta de crédito mediante Paybox +Module50100Name=TPV +Module50100Desc=Point of sales module (POS). +Module50200Name=Paypal +Module50200Desc=Módulo para proporcionar un pago en línea con tarjeta de crédito mediante Paypal +Module50400Name=Contabilidad (avanzada) +Module50400Desc=Gestión contable (doble partida) +Module54000Name=PrintIPP +Module54000Desc=La impresión directa (sin abrir los documentos) usa el interfaz Cups IPP (La impresora debe ser visible por el servidor y CUPS debe estar instalado en el servidor) +Module55000Name=Encuesta o Voto +Module55000Desc=Módulo para hacer encuestas en línea o votos (como Doodle, Studs, Rdvz, ...) +Module59000Name=Márgenes +Module59000Desc=Módulo para gestionar los márgenes de beneficio +Module60000Name=Comisiones +Module60000Desc=Módulo para gestionar las comisiones de venta +Module63000Name=Recursos +Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Permission11=Consultar facturas +Permission12=Crear/Modificar facturas +Permission13=De-validar facturas +Permission14=Validar facturas +Permission15=Enviar facturas por correo +Permission16=Emitir pagos de facturas +Permission19=Eliminar facturas +Permission21=Consultar presupuestos +Permission22=Crear/modificar presupuestos +Permission24=Validar presupuestos +Permission25=Enviar los presupuestos +Permission26=Cerrar presupuestos +Permission27=Eliminar presupuestos +Permission28=Exportar los presupuestos +Permission31=Consultar productos +Permission32=Crear/modificar productos +Permission34=Eliminar productos +Permission36=Ver/gestionar los productos ocultos +Permission38=Exportar productos +Permission41=Leer proyectos y tareas (proyectos compartidos y proyectos de los que soy contacto). También puede introducir tiempos consumidos en tareas asignadas. +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Eliminar proyectos y tareas (compartidos o soy contacto) +Permission45=Export projects +Permission61=Consultar intervenciones +Permission62=Crear/modificar intervenciones +Permission64=Eliminar intervenciones +Permission67=Exportar intervenciones +Permission71=Consultar miembros +Permission72=Crear/modificar miembros +Permission74=Eliminar miembros +Permission75=Configurar tipos de los miembros +Permission76=Export data +Permission78=Consultar cotizaciones +Permission79=Crear/modificar cotizaciones +Permission81=Consultar pedidos de clientes +Permission82=Crear/modificar pedidos de clientes +Permission84=Validar pedidos de clientes +Permission86=Enviar pedidos de clientes +Permission87=Cerrar pedidos de clientes +Permission88=Anular pedidos de clientes +Permission89=Eliminar pedidos de clientes +Permission91=Leer impuestos sociales o fiscales e IVA +Permission92=Crear/modificar impuestos sociales o fiscales e IVA +Permission93=Eliminar impuestos sociales o fiscales e IVA +Permission94=Exportar impuestos sociales o fiscales +Permission95=Consultar balances y resultados +Permission101=Consultar expediciones +Permission102=Crear/modificar expediciones +Permission104=Validar expediciones +Permission106=Exportar expediciones +Permission109=Eliminar expediciones +Permission111=Consultar cuentas financieras (cuentas bancarias, cajas) +Permission112=Crear/modificar cantidad/eliminar registros bancarios +Permission113=Configurar cuentas financieras (crear, controlar las categorías) +Permission114=Reconciliar transacciones +Permission115=Exportar transacciones y extractos +Permission116=Captar transferencias entre cuentas +Permission117=Gestionar envío de cheques +Permission121=Consultar empresas +Permission122=Crear/modificar empresas +Permission125=Eliminar empresas +Permission126=Exportar las empresas +Permission141=Leer todos los proyectos y tareas (incluidos proyectos privados de los que no soy contacto) +Permission142=Crear/modificar todos los proyectos y tareas (incluidos proyectos privados de los que no soy contacto) +Permission144=Eliminar todos los proyectos y tareas (incluidos los proyectos privados de los que no soy contacto) +Permission146=Consultar proveedores +Permission147=Consultar estadísticas +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders +Permission161=Consultar contratos/suscripciones +Permission162=Crear/modificar contratos/suscripciones +Permission163=Activar un servicio/suscripción de un contrato +Permission164=Desactivar un servicio/suscripcion de un contrato +Permission165=Eliminar contratos/suscripciones +Permission167=Export contracts +Permission171=Read trips and expenses (yours and your subordinates) +Permission172=Crear/modificar honorarios +Permission173=Eliminar honorarios +Permission174=Leer todos los honorarios +Permission178=Exportar honorarios +Permission180=Consultar proveedores +Permission181=Consultar pedidos a proveedores +Permission182=Crear/modificar pedidos a proveedores +Permission183=Validar pedidos a proveedores +Permission184=Aprobar pedidos a proveedores +Permission185=Realizar o cancelar pedidos a proveedores +Permission186=Recibir pedidos de proveedores +Permission187=Cerrar pedidos a proveedores +Permission188=Anular pedidos a proveedores +Permission192=Crear líneas +Permission193=Cancelar líneas +Permission194=Consultar el ancho de banda de líneas +Permission202=Crear conexiones ADSL +Permission203=Realizar pedido de conexiones +Permission204=Pedir conexiones +Permission205=Gestionar conexiones +Permission206=Consultar conexiones +Permission211=Consultar telefonía +Permission212=Pedir líneas +Permission213=Activar una línea +Permission214=Configurar la telefonía +Permission215=Configurar proveedores +Permission221=Consultar E-Mails +Permission222=Crear/modificar E-Mails (asunto, destinatarios, etc.) +Permission223=Validar E-Mails (permite el envío) +Permission229=Eliminar E-Mails +Permission237=Ver los destinatarios y la información +Permission238=Enviar los e-mails manualmente +Permission239=Eliminar los e-mails después de su validación o su envío +Permission241=Consultar categorías +Permission242=Crear/modificar categorías +Permission243=Eliminar categorías +Permission244=Ver contenido de categorías ocultas +Permission251=Consultar otros usuarios +PermissionAdvanced251=Consultar otros usuarios +Permission252=Consultar los permisos de otros usuarios +Permission253=Crear/modificar otros usuarios y sus permisos +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).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission271=Consultar el CA +Permission272=Consultar las facturas +Permission273=Emitir las facturas +Permission281=Consultar contactos +Permission282=Crear/modificar contactos +Permission283=Eliminar contactos +Permission286=Exportar contactos +Permission291=Consultar tarifas +Permission292=Definir permisos sobre las tarifas +Permission293=Modificar tarifas de clientes +Permission300=Consultar códigos de barras +Permission301=Crear/modificar códigos de barras +Permission302=Eliminar código de barras +Permission311=Consultar servicios +Permission312=Asignar servicios/suscripciones a un contrato +Permission331=Consultar marcadores +Permission332=Crear/modificar marcadores +Permission333=Eliminar marcadores +Permission341=Consultar sus propios permisos +Permission342=Crear/modificar su propia info de usuario +Permission343=Modificar su propia contraseña +Permission344=Modificar sus propios permisos +Permission351=Consultar los grupos +Permission352=Consultar los permisos de grupos +Permission353=Crear/modificar los grupos y sus permisos +Permission354=Eliminar o desactivar grupos +Permission358=Exportar usuarios +Permission401=Consultar haberes +Permission402=Crear/modificar haberes +Permission403=Validar haberes +Permission404=Eliminar haberes +Permission510=Consultar salarios +Permission512=Crear/modificar salarios +Permission514=Eliminar salarios +Permission517=Exportar salarios +Permission520=Consultar Créditos +Permission522=Crear/modificar Créditos +Permission524=Eliminar Crédito +Permission525=Calculadora de crédito +Permission527=Exportar crédito +Permission531=Consultar servicios +Permission532=Crear/modificar servicios +Permission534=Eliminar servicios +Permission536=Ver/gestionar los servicios ocultos +Permission538=Exportar servicios +Permission701=Consultar donaciones +Permission702=Crear/modificar donaciones +Permission703=Eliminar donaciones +Permission771=Read expense reports (yours and your subordinates) +Permission772=Crear/modificar informe de gastos +Permission773=Eliminar informe de gastos +Permission774=Leer todos los informes de gastos (incluidos los no subordinados) +Permission775=Aprobar informe de gastos +Permission776=Pagar informe de gastos +Permission779=Exportar informe de gastos +Permission1001=Consultar stocks +Permission1002=Crear/modificar almacenes +Permission1003=Eliminar almacenes +Permission1004=Consultar movimientos de stock +Permission1005=Crear/modificar movimientos de stock +Permission1101=Consultar ordenes de envío +Permission1102=Crear/modificar ordenes de envío +Permission1104=Validar orden de envío +Permission1109=Eliminar orden de envío +Permission1181=Consultar proveedores +Permission1182=Consultar pedidos a proveedores +Permission1183=Crear pedidos a proveedores +Permission1184=Validar pedidos a proveedores +Permission1185=Aprobar pedidos a proveedores +Permission1186=Enviar pedidos a proveedores +Permission1187=Recibir pedidos de proveedores +Permission1188=Cerrar pedidos a proveedores +Permission1190=Aprobar (segunda aprobación) pedidos a proveedores +Permission1201=Obtener resultado de una exportación +Permission1202=Crear/codificar exportaciones +Permission1231=Consultar facturas de proveedores +Permission1232=Crear facturas de proveedores +Permission1233=Validar facturas de proveedores +Permission1234=Eliminar facturas de proveedores +Permission1235=Enviar facturas de proveedores por correo +Permission1236=Exportar facturas de proveedores, atributos y pagos +Permission1237=Exportar pedidos de proveedores junto con sus detalles +Permission1251=Lanzar las importaciones en masa a la base de datos (carga de datos) +Permission1321=Exportar facturas a clientes, atributos y cobros +Permission1322=Reopen a paid bill +Permission1421=Exportar pedidos de clientes y atributos +Permission20001=Read leave requests (yours and your subordinates) Permission20002=Crear/modificar sus días retribuidos Permission20003=Eliminar peticiones de días libres retribuidos +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Crear/modificar días retribuidos para todos +Permission20006=Administrar días retribuidos (configuración y actualización de balance) +Permission23001=Consultar Trabajo programado +Permission23002=Crear/actualizar Trabajo programado +Permission23003=Borrar Trabajo Programado +Permission23004=Ejecutar Trabajo programado +Permission2401=Leer acciones (eventos o tareas) vinculadas a su cuenta Permission2402=Crear/eliminar acciones (eventos o tareas) vinculadas a su cuenta Permission2403=Modificar acciones (eventos o tareas) vinculadas a su cuenta -DictionaryAccountancyCategory=Accounting categories +Permission2411=Leer acciones (eventos o tareas) de otros +Permission2412=Crear/modificar acciones (eventos o tareas) de otros +Permission2413=Eliminar acciones (eventos o tareas) de otros +Permission2414=Export actions/tasks of others +Permission2501=Consultar/Recuperar documentos +Permission2502=Recuperar documentos +Permission2503=Enviar o eliminar documentos +Permission2515=Configuración directorios de documentos +Permission2801=Utilizar el cliente FTP en modo lectura (sólo explorar y descargar) +Permission2802=Utilizar el cliente FTP en modo escritura (borrar o subir archivos) +Permission50101=Usar TPV +Permission50201=Consultar las transacciones +Permission50202=Importar las transacciones +Permission54001=Imprimir +Permission55001=Leer encuestas +Permission55002=Crear/modificar encuestas +Permission59001=Leer márgenes comerciales +Permission59002=Definir márgenes comerciales +Permission59003=Leer cualquier margen de usuario +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events +DictionaryCompanyType=Types of thirdparties +DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryProspectLevel=Perspectiva nivel cliente potencial +DictionaryCanton=Provincia +DictionaryRegion=Regiones +DictionaryCountry=Países +DictionaryCurrency=Monedas +DictionaryCivility=Personal and professional titles +DictionaryActions=Types of agenda events +DictionarySocialContributions=Tipos de impuestos sociales o fiscales +DictionaryVAT=Tasa de IVA (Impuesto sobre ventas en EEUU) +DictionaryRevenueStamp=Importes de sellos fiscales +DictionaryPaymentConditions=Condiciones de pago +DictionaryPaymentModes=Modos de pago +DictionaryTypeContact=Tipos de contactos/direcciones +DictionaryEcotaxe=Baremos CEcoParticipación (DEEE) +DictionaryPaperFormat=Formatos de papel +DictionaryFormatCards=Cards formats +DictionaryFees=Types of fees +DictionarySendingMethods=Métodos de expedición +DictionaryStaff=Empleados +DictionaryAvailability=Tiempos de entrega +DictionaryOrderMethods=Métodos de pedido +DictionarySource=Orígenes de presupuestos/pedidos +DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancysystem=Modelos de planes contables +DictionaryEMailTemplates=Plantillas E-Mails +DictionaryUnits=Unidades +DictionaryProspectStatus=Estado cliente potencial +DictionaryHolidayTypes=Types of leaves +DictionaryOpportunityStatus=Estado de oportunidad para el proyecto/lead +SetupSaved=Configuración guardada +BackToModuleList=Volver a la lista de módulos +BackToDictionaryList=Volver a la lista de diccionarios +VATManagement=Gestión IVA +VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
In any othe case the proposed default is VAT=0. End of rule. +VATIsNotUsedDesc=El tipo de IVA propuesto por defecto es 0. Este es el caso de asociaciones, particulares o algunas pequeñas sociedades. +VATIsUsedExampleFR=En Francia, se trata de las sociedades u organismos que eligen un régimen fiscal general (General simplificado o General normal), régimen en el cual se declara el IVA. +VATIsNotUsedExampleFR=En Francia, se trata de asociaciones exentas de IVA o sociedades, organismos o profesiones liberales que han elegido el régimen fiscal de módulos (IVA en franquicia), pagando un IVA en franquicia sin hacer declaración de IVA. Esta elección hace aparecer la anotación "IVA no aplicable - art-293B del CGI" en las facturas. +##### Local Taxes ##### +LTRate=Tasa +LocalTax1IsNotUsed=No sujeto +LocalTax1IsUsedDesc=Uso de un 2º tipo de impuesto (Distinto del IVA) +LocalTax1IsNotUsedDesc=No usar un 2º tipo de impuesto (Distinto del IVA) +LocalTax1Management=Gestión 2º tipo de impuesto +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= +LocalTax2IsNotUsed=No sujeto +LocalTax2IsUsedDesc=Uso de un 3er. tipo de impuesto (Distinto del IVA) +LocalTax2IsNotUsedDesc=No usar un 3er. tipo de impuesto (Distinto del IVA) +LocalTax2Management=Gestión 3er. tipo de impuesto +LocalTax2IsUsedExample= +LocalTax2IsNotUsedExample= +LocalTax1ManagementES= Gestión RE +LocalTax1IsUsedDescES= El tipo de RE propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:
Si el comprador no está sujeto a RE, RE por defecto=0. Final de regla.
Si el comprador está sujeto a RE entonces se aplica valor de RE por defecto. Final de regla.
+LocalTax1IsNotUsedDescES= El tipo de RE propuesto por defecto es 0. Final de regla. +LocalTax1IsUsedExampleES= En España, se trata de personas físicas: autónomos sujetos a unos epígrafes concretos del IAE. +LocalTax1IsNotUsedExampleES= En España, se trata de empresas jurídicas: Sociedades limitadas, anónimas, etc. y personas físicas (autónomos) sujetos a ciertos epígrafes del IAE. +LocalTax2ManagementES= Gestión IRPF +LocalTax2IsUsedDescES= El tipo de IRPF propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:
Si el vendedor no está sujeto a IRPF, IRPF por defecto=0. Final de regla.
Si el vendedor está sujeto a IRPF entonces se aplica valor de IRPF por defecto. Final de regla.
+LocalTax2IsNotUsedDescES= El tipo de IRPF propuesto por defecto es 0. Final de regla. +LocalTax2IsUsedExampleES= En España, se trata de personas físicas: autónomos y profesionales independientes que prestan servicios y empresas que han elegido el régimen fiscal de módulos. +LocalTax2IsNotUsedExampleES= En España, se trata de empresas no sujetas al régimen fiscal de módulos. +CalcLocaltax=Informes de impuestos locales +CalcLocaltax1=Ventas - Compras +CalcLocaltax1Desc=Los informes se calculan con la diferencia entre las ventas y las compras +CalcLocaltax2=Compras +CalcLocaltax2Desc=Los informes se basan en el total de las compras +CalcLocaltax3=Ventas +CalcLocaltax3Desc=Los informes se basan en el total de las ventas +LabelUsedByDefault=Etiqueta que se utilizará si no se encuentra traducción para este código +LabelOnDocuments=Etiqueta sobre documentos +NbOfDays=Nº de días +AtEndOfMonth=A fin de mes +CurrentNext=Current/Next +Offset=Decálogo +AlwaysActive=Siempre activo +Upgrade=Actualización +MenuUpgrade=Actualización / Extensión +AddExtensionThemeModuleOrOther=Deploy/install external module +WebServer=Servidor web +DocumentRootServer=Directorio raíz de las páginas web +DataRootServer=Directorio raíz de los archivos de datos +IP=IP +Port=Puerto +VirtualServerName=Nombre del servidor virtual +OS=SO +PhpWebLink=Vínculo Web-PHP +Browser=Navegador +Server=Servidor +Database=Base de datos +DatabaseServer=Host de la base de datos +DatabaseName=Nombre de la base de datos +DatabasePort=Puerto de la base de datos +DatabaseUser=Login de la base de datos +DatabasePassword=Contraseña de la base de datos +Tables=Tablas +TableName=Nombre de la tabla +NbOfRecord=Nº Reg. +Host=Servidor +DriverType=Tipo de driver +SummarySystem=Resumen de la información de sistemas Dolibarr +SummaryConst=Lista de todos los parámetros de configuración Dolibarr +MenuCompanySetup=Empresa/Institución +DefaultMenuManager= Gestor del menú estándar +DefaultMenuSmartphoneManager=Gestor de menú smartphone +Skin=Tema visual +DefaultSkin=Tema visual por defecto +MaxSizeList=Longitud máxima de listados +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +MessageOfDay=Mensaje del día +MessageLogin=Mensaje del login +PermanentLeftSearchForm=Zona de búsqueda permanente del menú izquierdo +DefaultLanguage=Idioma por defecto a utilizar (código idioma) +EnableMultilangInterface=Activar interfaz multi-idioma +EnableShowLogo=Mostrar el logotipo en el menú de la izquierda +CompanyInfo=Información de la empresa/institución +CompanyIds=Identificación reglamentaria +CompanyName=Nombre/Razón social +CompanyAddress=Dirección +CompanyZip=Código postal +CompanyTown=Población +CompanyCountry=País +CompanyCurrency=Divisa principal +CompanyObject=Objeto de la empresa +Logo=Logo +DoNotSuggestPaymentMode=No sugerir +NoActiveBankAccountDefined=Ninguna cuenta bancaria activa definida +OwnerOfBankAccount=Titular de la cuenta %s +BankModuleNotActive=Módulo cuentas bancarias no activado +ShowBugTrackLink=Mostrar enlace "%s" +Alerts=Alertas +DelaysOfToleranceBeforeWarning=Plazos de tolerancia antes de alerta +DelaysOfToleranceDesc=Esta pantalla permite configura los plazos de tolerancia antes de que se alerte con el símbolo %s, sobre cada elemento en retraso. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerancia de retraso antes de la alerta (en días) sobre presupuestos a cerrar +Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerancia de retraso antes de la alerta (en días) sobre presupuestos no facturados +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerancia de retraso antes de la alerta (en días) sobre servicios a activar +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerancia de retraso antes de la alerta (en días) sobre servicios expirados +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerancia de retraso antes de la alerta (en días) sobre facturas de proveedor impagadas +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerancia de retraso antes de la alerta (en días) sobre facturas a cliente impagadas +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerancia de retraso antes de la alerta (en días) sobre conciliaciones bancarias pendientes +Delays_MAIN_DELAY_MEMBERS=Tolerancia de retraso entes de la alerta (en días) sobre cotizaciones adherentes en retraso +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancia de retraso entes de la alerta (en días) sobre cheques a ingresar +Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve +SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. +SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). +SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription5=Las otras entradas de configuración gestionan parámetros opcionales. +LogEvents=Auditoría de la seguridad de eventos +Audit=Auditoría +InfoDolibarr=About Dolibarr +InfoBrowser=About Browser +InfoOS=About OS +InfoWebServer=About Web Server +InfoDatabase=About Database +InfoPHP=About PHP +InfoPerf=About Performances +BrowserName=Nombre del navegador +BrowserOS=S.O. del navegador +ListOfSecurityEvents=Listado de eventos de seguridad Dolibarr +SecurityEventsPurged=Eventos de seguridad purgados +LogEventDesc=Puede habilitar el registro de eventos de seguridad Dolibarr aquí. Los administradores pueden ver su contenido a través de menú Herramientas del sistema - Auditoría.Atención, esta característica puede consumir una gran cantidad de datos en la base de datos. +AreaForAdminOnly=Estas funciones solo son accesibles a un usuario administrador. +SystemInfoDesc=La información del sistema es información técnica accesible solamente en solo lectura a los administradores. +SystemAreaForAdminOnly=Esta área solo es accesible a los usuarios de tipo administradores. Ningún permiso Dolibarr permite extender el círculo de usuarios autorizados a esta área. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +DisplayDesc=Puede encontrar aquí todos los parámetros relacionados con la apariencia de Dolibarr +AvailableModules=Módulos disponibles +ToActivateModule=Para activar los módulos, vaya al área de Configuración (Inicio->Configuración->Módulos). +SessionTimeOut=Timeout de sesiones +SessionExplanation=Asegura que el período de sesiones no expirará antes de este momento. Sin embargo, la gestión del período de sesiones de PHP no garantiza que el período de sesiones expira después de este período: Este será el caso si un sistema de limpieza del caché de sesiones es activo.
Nota: Sin mecanismo especial, el mecanismo interno para limpiar el período de sesiones de PHP todos los accesos %s/%s, pero sólo en torno al acceso de otros períodos de sesiones. +TriggersAvailable=Triggers disponibles +TriggersDesc=Los triggers son archivos que, une vez depositados en el directorio htdocs/core/triggers, modifican el comportamiento del workflow de Dolibarr. Realizan acciones suplementarias, desencadenadas por los eventos Dolibarr (creación de empresa, validación factura, cierre contrato, etc). +TriggerDisabledByName=Triggers de este archivo desactivados por el sufijo -NORUN en el nombre del archivo. +TriggerDisabledAsModuleDisabled=Triggers de este archivo desactivados ya que el módulo %s no está activado. +TriggerAlwaysActive=Triggers de este archivo siempre activos, ya que los módulos Dolibarr relacionados están activados +TriggerActiveAsModuleActive=Triggers de este archivo activos ya que el módulo %s está activado +GeneratedPasswordDesc=Indique aquí que norma quiere utilizar para generar las contraseñas cuando quiera generar una nueva contraseña +DictionaryDesc=Insert all reference data. You can add your values to the default. ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +MiscellaneousDesc=All other security related parameters are defined here. +LimitsSetup=Configuración de límites y precisiones +LimitsDesc=Puede definir aquí los límites y precisiones utilizados por Dolibarr +MAIN_MAX_DECIMALS_UNIT=Decimales máximos para los precios unitarios +MAIN_MAX_DECIMALS_TOT=Decimales máximos para los precios totales +MAIN_MAX_DECIMALS_SHOWN=Decimales máximos para los importes mostrados en pantalla (Poner ... después del máximo si quiere ver ... cuando el número se trunque al mostrarlo en pantalla) +MAIN_ROUNDING_RULE_TOT=Salto de rango de redondeo (para países donde el redondeo se realiza diferente a base 10. Por ejemplo, ponga 0.05 si el redondeo se hace en saltos de 0.05) +UnitPriceOfProduct=Precio unitario sin IVA de un producto +TotalPriceAfterRounding=Precio total después del redondeo +ParameterActiveForNextInputOnly=Parámetro efectivo solamente a partir de las próximas sesiones +NoEventOrNoAuditSetup=No se han registrado eventos de seguridad. Esto puede ser normal si la auditoría no ha sido habilitada en la página "configuración->seguridad->auditoría". +NoEventFoundWithCriteria=No se han encontrado eventos de seguridad para tales criterios de búsqueda. +SeeLocalSendMailSetup=Ver la configuración local de sendmail +BackupDesc=Para realizar una copia de seguridad completa de Dolibarr, usted debe: +BackupDesc2=Guarde el contenido del directorio de documentos (%s), contiene todos los archivos subidos y generados (Por lo que incluye todos los archivos de copias generados en el paso 1). +BackupDesc3=Guardar el contenido de su base de datos (%s) en un archivo de volcado. Para ello puede utilizar el asistente a continuación. +BackupDescX=El directorio archivado deberá guardarse en un lugar seguro. +BackupDescY=El archivo de volcado generado deberá guardarse en un lugar seguro. +BackupPHPWarning=La copia de seguridad no puede ser garantizada con este método. Es preferible utilizar el anterior +RestoreDesc=Para restaurar una copia de seguridad de Dolibarr, usted debe: +RestoreDesc2=Tomar el archivo (archivo zip, por ejemplo) del directorio de los documentos y descomprimirlo en el directorio de los documentos de una nueva instalación de Dolibarr o en la carpeta de los documentos de esta instalación (%s). +RestoreDesc3=Restaurar el archivo de volcado guardado en la base de datos de la nueva instalación de Dolibarr o de esta instalación (%s). Atención, una vez realizada la restauración, deberá utilizar un login/contraseña de administrador existente en el momento de la copia de seguridad para conectarse. Para restaurar la base de datos en la instalación actual, puede utilizar el asistente a continuación. +RestoreMySQL=Importación MySQL +ForcedToByAModule= Esta regla está forzada a %s por uno de los módulos activados +PreviousDumpFiles=Archivos de copia de seguridad de la base de datos disponibles +WeekStartOnDay=Primer día de la semana +RunningUpdateProcessMayBeRequired=Parece necesario realizar el proceso de actualización (la versión del programa %s difiere de la versión de la base de datos %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar el comando desde un shell después de haber iniciado sesión con la cuenta %s. +YourPHPDoesNotHaveSSLSupport=Funciones SSL no disponibles en su PHP +DownloadMoreSkins=Más temas para descargar +SimpleNumRefModelDesc=Devuelve el número bajo el formato %syymm-nnnn donde yy es el año, mm el mes y nnnn un contador secuencial sin ruptura y sin volver a 0 +ShowProfIdInAddress=Mostrar el identificador profesional en las direcciones de los documentos +ShowVATIntaInAddress=Ocultar el identificador IVA en las direcciones de los documentos +TranslationUncomplete=Traducción parcial +MAIN_DISABLE_METEO=Deshabilitar la vista meteorológica +TestLoginToAPI=Comprobar conexión a la API +ProxyDesc=Algunas de las características de Dolibarr requieren que el servidor tenga acceso a Internet. Defina aqui los parámetros para dicho acceso. Si el servidor está detrás de un proxy, estos parámetros indican a Dolibarr cómo pasarlo. +ExternalAccess=Acceso externo +MAIN_PROXY_USE=Usar un servidor proxy (si no acceso directo a Internet) +MAIN_PROXY_HOST=Nombre/Dirección del servidor proxy +MAIN_PROXY_PORT=Puerto del servidor proxy +MAIN_PROXY_USER=Login del servidor proxy +MAIN_PROXY_PASS=Contraseña del servidor proxy +DefineHereComplementaryAttributes=Defina aquí la lista de atributos adicionales, no disponibles por defecto, y que desea gestionar para %s. +ExtraFields=Atributos adicionales +ExtraFieldsLines=Atributos adicionales (líneas) +ExtraFieldsSupplierOrdersLines=Atributos complementarios (líneas de pedido) +ExtraFieldsSupplierInvoicesLines=Atributos complementarios (líneas de factura) +ExtraFieldsThirdParties=Atributos adicionales (terceros) +ExtraFieldsContacts=Atributos adicionales (contactos/direcciones) +ExtraFieldsMember=Atributos adicionales (miembros) +ExtraFieldsMemberType=Atributos adicionales (tipos de miembros) +ExtraFieldsCustomerInvoices=Atributos adicionales (facturas a clientes) +ExtraFieldsSupplierOrders=Atributos adicionales (pedidos a proveedores) +ExtraFieldsSupplierInvoices=Atributos adicionales (facturas) +ExtraFieldsProject=Atributos adicionales (proyectos) +ExtraFieldsProjectTask=Atributos adicionales (tareas) +ExtraFieldHasWrongValue=El atributo %s tiene un valor no válido +AlphaNumOnlyLowerCharsAndNoSpace=sólo alfanuméricos y minúsculas sin espacio +SendmailOptionNotComplete=Atención, en algunos sistemas Linux, con este método de envio, para poder enviar mails en su nombre, la configuración de sendmail debe contener la opción -ba (parámetro mail.force_extra_parameters en el archivo php.ini). Si algunos de sus destinatarios no reciben sus mensajes, pruebe a modificar este parámetro PHP con mail.force_extra_parameters=-ba. +PathToDocuments=Rutas de acceso a documentos +PathDirectory=Directorio +SendmailOptionMayHurtBuggedMTA=La funcionalidad de enviar correo electrónico a través del "correo directo PHP" genera una solicitud que puede ser mal interpretado por algunos servidores de correo. Esto se traduce en mensajes de correo electrónico ilegibles para las personas alojadas en estas plataformas. Este es el caso de clientes en ciertos proveedores de servicios de Internet (Ej: Orange). Esto no es un problema ni de Dolibarr ni de PHP, pero sí del servidor de correo. Sin embargo, puede agregar la opción MAIN_FIX_FOR_BUGGED_MTA con valor 1 en configuración-varios para tratar que Dolibarr evite el error. Otra solución (recomendada) es utilizar el método de envío por SMTP que no tiene este inconveniente. +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +YouMustEnableOneModule=Debe activar al menos un módulo. +ClassNotFoundIntoPathWarning=No se ha encontrado la clase %s en su path PHP +YesInSummer=Sí en verano +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +SuhosinSessionEncrypt=Almacenamiento de sesiones cifradas por Suhosin +ConditionIsCurrently=Actualmente la condición es %s +YouUseBestDriver=Está usando el driver %s, actualmente es el mejor driver disponible. +YouDoNotUseBestDriver=Usa el driver %s aunque se recomienda usar el driver %s. +NbOfProductIsLowerThanNoPb=Tiene %s productos/servicios en su base de datos. No es necesaria ninguna optimización en particular. +SearchOptim=Buscar optimización +YouHaveXProductUseSearchOptim=Tiene %s productos en su base de datos. Debería añadir la constante PRODUCT_DONOTSEARCH_ANYWHERE a 1 en Inicio-Configuración-Varios, limitando la búsqueda al principio de la cadena lo que hace posible que la base de datos use el índice y se obtenga una respuesta inmediata. +BrowserIsOK=Usa el navegador web %s. Este navegador está optimizado para la seguridad y el rendimiento. +BrowserIsKO=Usa el navegador web %s. Este navegador es una mala opción para la seguridad, rendimiento y fiabilidad. Aconsejamos utilizar Firefox, Chrome, Opera o Safari. +XDebugInstalled=XDebug está cargado. +XCacheInstalled=XCache está cargado +AddRefInList=Mostrar código de cliente/proveedor en los listados (y selectores) y enlaces. Los terceros aparecerán con el nombre "CC12345 - SC45678 - The big company coorp", en lugar de "The big company coorp". +AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +FieldEdition=Edición del campo %s +FillThisOnlyIfRequired=Ejemplo: +2 (Complete sólo si se registra una desviación del tiempo en la exportación) +GetBarCode=Obtener código de barras +##### Module password generation +PasswordGenerationStandard=Devuelve una contraseña generada por el algoritmo interno Dolibarr: 8 caracteres, números y caracteres en minúsculas mezcladas. +PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationPerso=Return a password according to your personally defined configuration. +SetupPerso=According to your configuration +PasswordPatternDesc=Password pattern description +##### Users setup ##### +RuleForGeneratedPasswords=Norma para la generación de las contraseñas propuestas +DisableForgetPasswordLinkOnLogonPage=No mostrar el vínculo "Contraseña olvidada" en la página de login +UsersSetup=Configuración del módulo usuarios +UserMailRequired=E-Mail necesario para crear un usuario nuevo +##### HRM setup ##### +HRMSetup=HRM module setup +##### Company setup ##### +CompanySetup=Configuración del módulo terceros +CompanyCodeChecker=Módulo de generación y control de los códigos de terceros (clientes/proveedores) +AccountCodeManager=Módulo de generación de los códigos contables (clientes/proveedores) +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. +ModelModules=Modelos de documentos +DocumentModelOdt=Generación desde los documentos OpenDocument (Archivo .ODT OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Marca de agua en los documentos borrador +JSOnPaimentBill=Activar función para autocompletar las líneas de pago en la entrada de pagos +CompanyIdProfChecker=Reglas sobre los ID profesionales +MustBeUnique=Must be unique? +MustBeMandatory=Mandatory to create third parties? +MustBeInvoiceMandatory=Mandatory to validate invoices? +##### Webcal setup ##### +WebCalUrlForVCalExport=Un vínculo de exportación del calendario en formato %s estará disponible en la url: %s +##### Invoices ##### +BillsSetup=Configuración del módulo Facturas +BillsNumberingModule=Módulo de numeración de facturas y abonos +BillsPDFModules=Modelo de documento de facturas +CreditNote=Abono +CreditNotes=Abonos +ForceInvoiceDate=Forzar la fecha de factura a la fecha de validación +SuggestedPaymentModesIfNotDefinedInInvoice=Formas de pago sugeridas para las facturas si no están definidas explícitamente +SuggestPaymentByRIBOnAccount=Sugerir el pago por abono en cuenta +SuggestPaymentByChequeToAddress=Sugerir el pago por cheque a +FreeLegalTextOnInvoices=Texto libre en facturas +WatermarkOnDraftInvoices=Marca de agua en las facturas borrador (en caso de estar vacío) +PaymentsNumberingModule=Payments numbering model +SuppliersPayment=Pagos a proveedores +SupplierPaymentSetup=Suppliers payments setup +##### Proposals ##### +PropalSetup=Configuración del módulo Presupuestos +ProposalsNumberingModules=Módulos de numeración de presupuestos +ProposalsPDFModules=Modelos de documentos de presupuestos +FreeLegalTextOnProposal=Texto libre en presupuestos +WatermarkOnDraftProposal=Marca de agua en presupuestos borrador (en caso de estar vacío) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Preguntar por cuenta bancaria a usar en el presupuesto +##### SupplierProposal ##### SupplierProposalSetup=Configuración del módulo Solicitudes a proveedor SupplierProposalNumberingModules=Modelos de numeración de solicitud de precios a proveedor SupplierProposalPDFModules=Modelos de documentos de solicitud de precios a proveedores FreeLegalTextOnSupplierProposal=Texto libre en solicitudes de precios a proveedores WatermarkOnDraftSupplierProposal=Marca de agua en solicitudes de precios a proveedor (en caso de estar vacío) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Preguntar por cuenta bancaria a usar en el presupuesto +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +##### Orders ##### +OrdersSetup=Configuración del módulo pedidos +OrdersNumberingModules=Módulos de numeración de los pedidos +OrdersModelModule=Modelos de documentos de pedidos +FreeLegalTextOnOrders=Texto libre en pedidos +WatermarkOnDraftOrders=Marca de agua en pedidos borrador (en caso de estar vacío) +ShippableOrderIconInList=Añadir un icono en el listado de pedidos que indica si el pedido es enviable +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Preguntar por cuenta bancaria a usar en el pedido +##### Interventions ##### +InterventionsSetup=Configuración del módulo intervenciones +FreeLegalTextOnInterventions=Texto adicional en las fichas de intervención +FicheinterNumberingModules=Módulos de numeración de las fichas de intervención +TemplatePDFInterventions=Modelo de documentos de las fichas de intervención +WatermarkOnDraftInterventionCards=Marca de agua en fichas de intervención (en caso de estar vacío) +##### Contracts ##### +ContractsSetup=Configuración del módulo Contratos/suscripciones +ContractsNumberingModules=Módulos de numeración de los contratos +TemplatePDFContracts=Modelos de documento de contratos +FreeLegalTextOnContracts=Texto libre en contratos +WatermarkOnDraftContractCards=Marca de agua en contratos (nada si está vacía) +##### Members ##### +MembersSetup=Configuración del módulo Asociaciones +MemberMainOptions=Opciones principales +AdherentLoginRequired= Gestionar un login para cada miembro +AdherentMailRequired=E-Mail obligatorio para crear un miembro nuevo +MemberSendInformationByMailByDefault=Casilla de verificación para enviar el correo de confirmación (validación ó nueva cotización) a los miembros es por defecto "sí" +##### LDAP setup ##### +LDAPSetup=Configuración del módulo LDAP +LDAPGlobalParameters=Parámetros globales +LDAPUsersSynchro=Usuarios +LDAPGroupsSynchro=Grupos +LDAPContactsSynchro=Contactos +LDAPMembersSynchro=Miembros +LDAPSynchronization=Sincronización LDAP +LDAPFunctionsNotAvailableOnPHP=Las funciones LDAP no están disponibles en su PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Clave en LDAP +LDAPSynchronizeUsers=Organización de los usuarios en LDAP +LDAPSynchronizeGroups=Organización de los grupos en LDAP +LDAPSynchronizeContacts=Organización de los contactos en LDAP +LDAPSynchronizeMembers=Organización de los miembros en LDAP +LDAPPrimaryServer=Servidor primario +LDAPSecondaryServer=Servidor secundario +LDAPServerPort=Puerto del servidor +LDAPServerPortExample=Puerto por defecto : 389 +LDAPServerProtocolVersion=Versión de protocolo +LDAPServerUseTLS=Usuario TLS +LDAPServerUseTLSExample=Su servidor utiliza TLS +LDAPServerDn=DN del servidor +LDAPAdminDn=DN del administrador +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) +LDAPPassword=Contraseña del administrador +LDAPUserDn=DN de los usuarios +LDAPUserDnExample=DN completo (ej: ou=users,dc=example,dc=com) +LDAPGroupDn=DN de los grupos +LDAPGroupDnExample=DN completo (ej: ou=groups,dc=example,dc=com) +LDAPServerExample=Dirección del servidor (ej: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=DN completo (ej: dc=my-domain,dc=com) +LDAPDnSynchroActive=Sincronización de usuarios y grupos +LDAPDnSynchroActiveExample=Sincronización LDAP hacia Dolibarr o Dolibarr hacia LDAP +LDAPDnContactActive=Sincronización de contactos +LDAPDnContactActiveExample=Sincronización activada/desactivada +LDAPDnMemberActive=Sincronización de los miembros +LDAPDnMemberActiveExample=Sincronización activada/desactivada +LDAPContactDn=DN de los contactos Dolibarr +LDAPContactDnExample=DN completo (ej: ou=contacts,dc=example,dc=com) +LDAPMemberDn=DN de los miembros +LDAPMemberDnExample=DN completo (ex: ou=members,dc=society,dc=com) +LDAPMemberObjectClassList=Lista de objectClass +LDAPMemberObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory) +LDAPUserObjectClassList=Lista de objectClass +LDAPUserObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory) +LDAPGroupObjectClassList=Lista de objectClass +LDAPGroupObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,groupOfUniqueNames) +LDAPContactObjectClassList=Lista de objectClass +LDAPContactObjectClassListExample=Lista de objectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory) +LDAPTestConnect=Probar la conexión LDAP +LDAPTestSynchroContact=Probar la sincronización de contactos +LDAPTestSynchroUser=Probar la sincronización de usuarios +LDAPTestSynchroGroup=Probar la sincronización de grupos +LDAPTestSynchroMember=Probar la sincronización de miembros +LDAPTestSearch= Probar una búsqueda LDAP +LDAPSynchroOK=Prueba de sincronización realizada correctamente +LDAPSynchroKO=Prueba de sincronización erronea +LDAPSynchroKOMayBePermissions=Error de la prueba de sincronización. Compruebe que la conexión al servidor sea correcta y que permite las actualizaciones LDAP +LDAPTCPConnectOK=Conexión TCP al servidor LDAP efectuada (Servidor=%s, Puerto=%s) +LDAPTCPConnectKO=Fallo de conexión TCP al servidor LDAP (Servidor=%s, Puerto=%s) +LDAPBindOK=Conexión/Autenticación realizada al servidor LDAP (Servidor=%s, Puerto=%s, Admin=%s, Password=%s) +LDAPBindKO=Fallo de conexión/autentificación al servidor LDAP (Servidor=%s, Puerto=%s, Admin=%s, Password=%s) +LDAPSetupForVersion3=Servidor LDAP configurado en versión 3 +LDAPSetupForVersion2=Servidor LDAP configurado en versión 2 +LDAPDolibarrMapping=Mapping Dolibarr +LDAPLdapMapping=Mapping LDAP +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Ejemplo : uid +LDAPFilterConnection=Filtro de búsqueda +LDAPFilterConnectionExample=Ejemplo : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Ejemplo : samaccountname +LDAPFieldFullname=Nombre completo +LDAPFieldFullnameExample=Ejemplo : cn +LDAPFieldPasswordNotCrypted=Contraseña no encriptada +LDAPFieldPasswordCrypted=Contraseña encriptada +LDAPFieldPasswordExample=Ejemplo : userPassword +LDAPFieldCommonNameExample=Ejemplo : cn +LDAPFieldName=Nombre +LDAPFieldNameExample=Ejemplo : sn +LDAPFieldFirstName=Nombre +LDAPFieldFirstNameExample=Ejemplo : givenName +LDAPFieldMail=E-Mail +LDAPFieldMailExample=Ejemplo : mail +LDAPFieldPhone=Teléfono trabajo +LDAPFieldPhoneExample=Ejemplo : telephonenumber +LDAPFieldHomePhone=Teléfono personal +LDAPFieldHomePhoneExample=Ejemplo : homephone +LDAPFieldMobile=Teléfono móvil +LDAPFieldMobileExample=Ejemplo : mobile +LDAPFieldFax=Fax +LDAPFieldFaxExample=Ejemplo : facsimiletelephonenumber +LDAPFieldAddress=Dirección +LDAPFieldAddressExample=Ejemplo : street +LDAPFieldZip=Código postal +LDAPFieldZipExample=Ejemplo : postalcode +LDAPFieldTown=Población +LDAPFieldTownExample=Ejemplo : l +LDAPFieldCountry=País +LDAPFieldDescription=Descripción +LDAPFieldDescriptionExample=Ejemplo : description +LDAPFieldNotePublic=Nota Pública +LDAPFieldNotePublicExample=Ejemplo: publicnote +LDAPFieldGroupMembers= Miembros del grupo +LDAPFieldGroupMembersExample= Ejemplo: uniqueMember +LDAPFieldBirthdate=Fecha de nacimiento +LDAPFieldCompany=Empresa +LDAPFieldCompanyExample=Ejemplo : o +LDAPFieldSid=SID +LDAPFieldSidExample=Ejemplo : objectsid +LDAPFieldEndLastSubscription=Fecha finalización como miembro +LDAPFieldTitle=Job position +LDAPFieldTitleExample=Ejemplo:titulo +LDAPSetupNotComplete=Configuración LDAP incompleta (a completar en las otras pestañas) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Administrador o contraseña no indicados. Los accesos LDAP serán anónimos y en solo lectura. +LDAPDescContact=Esta página permite definir el nombre de los atributos del árbol LDAP para cada información de los contactos Dolibarr. +LDAPDescUsers=Esta página permite definir el nombre de los atributos del árbol LDAP para cada información de los usuarios Dolibarr. +LDAPDescGroups=Esta página permite definir el nombre de los atributos del árbol LDAP para cada información de los grupos usuarios Dolibarr. +LDAPDescMembers=Esta página permite definir el nombre de los atributos del árbol LDAP para cada información de los miembros del módulo Asociaciones Dolibarr. +LDAPDescValues=Los valores de ejemplos se adaptan a OpenLDAP con los schemas cargados: core.schema, cosine.schema, inetorgperson.schema). Si usted utiliza los a valores sugeridos y OpenLDAP, modifique su archivo de configuración LDAP slapd.conf para tener todos estos schemas activos. +ForANonAnonymousAccess=Para un acceso autentificado +PerfDolibarr=Configuración rendimiento/informe de optimización +YouMayFindPerfAdviceHere=En esta página encontrará varias pruebas y consejos relacionados con el rendimiento. +NotInstalled=No instalado, por lo que su servidor no baja de rendimiento con esto. +ApplicativeCache=Aplicación caché +MemcachedNotAvailable=No se ha encontrado una aplicación de cache. Puede mejorar el rendimiento instalando un cache server Memcached y un módulo capaz de usar ese servidor de cache.
Más información aquí http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Tenga en cuenta que algunos hostings no ofrecen servidores de cache. +MemcachedModuleAvailableButNotSetup=Módulo memcached para el caché aplicativo encontrado pero la configuración del módulo no está completa. +MemcachedAvailableAndSetup=Memcached módulo dedicado a utilizar el servidor memcached está disponible. +OPCodeCache=OPCode caché +NoOPCodeCacheFound=No se ha encontrado ningún OPCode caché. Puede ser que esté usando otro OPCode como XCache o eAccelerator (mejor), o puede que no tenga OPCode caché (peor). +HTTPCacheStaticResources=Caché HTTP para estadísticas de recursos (css, img, javascript) +FilesOfTypeCached=Archivos de tipo %s se almacenan en caché por el servidor HTTP +FilesOfTypeNotCached=Archivos de tipo %s no se almacenan en caché por el servidor HTTP +FilesOfTypeCompressed=Archivos de tipo %s son comprimidos por el servidor HTTP +FilesOfTypeNotCompressed=Archivos de tipo %s no son comprimidos por el servidor HTTP +CacheByServer=Caché mediante el servidor +CacheByClient=Caché mediante el navegador +CompressionOfResources=Compresión de las respuestas HTTP +TestNotPossibleWithCurrentBrowsers=La detección automática no es posible con el navegador actual +##### Products ##### +ProductSetup=Configuración del módulo Productos +ServiceSetup=Configuración del módulo Servicios +ProductServiceSetup=Configuración de los módulos Productos y Servicios +NumberOfProductShowInSelect=Nº de productos máx. en las listas (0=sin límite) +ViewProductDescInFormAbility=Visualización de las descripciones de los productos en los formularios +MergePropalProductCard=Activar en el producto/servicio la pestaña Documentos una opción para fusionar documentos PDF de productos al presupuesto PDF azur si el producto/servicio se encuentra en el presupuesto +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language +UseSearchToSelectProductTooltip=También si usted tiene una gran cantidad de producto (> 100 000), puede aumentar la velocidad mediante el establecimiento PRODUCT_DONOTSEARCH_ANYWHERE constante a 1 en Configuración-> Otros. La búsqueda será limitada a la creación de cadena. +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +SetDefaultBarcodeTypeProducts=Tipo de código de barras utilizado por defecto para los productos +SetDefaultBarcodeTypeThirdParties=Tipo de código de barras utilizado por defecto para los terceros +UseUnits=Definir una unidad de medida para la Cantidad en la edición de líneas de pedidos, presupuetos o facturas +ProductCodeChecker= Módulo para la generación y comprobación del código de un producto o servicio +ProductOtherConf= Configuración de productos/servicios +IsNotADir=is not a directory! +##### Syslog ##### +SyslogSetup=Configuración del módulo Syslog +SyslogOutput=Salida del log +SyslogFacility=Facilidad +SyslogLevel=Nivel +SyslogFilename=Nombre y ruta del archivo +YouCanUseDOL_DATA_ROOT=Puede utilizar DOL_DATA_ROOT/dolibarr.log para un registro en el directorio "documentos" de Dolibarr. Sin embargo, puede establecer un directorio diferente para guardar este archivo. +ErrorUnknownSyslogConstant=La constante %s no es una constante syslog conocida +OnlyWindowsLOG_USER=Windows sólo soporta LOG_USER +##### Donations ##### +DonationsSetup=Configuración del módulo donaciones +DonationsReceiptModel=Modelo recepción de donaciones +##### Barcode ##### +BarcodeSetup=Configuración de los códigos de barras +PaperFormatModule=Módulos de formatos de impresión +BarcodeEncodeModule=Módulos de codificación de los códigos de barras +CodeBarGenerator=Generador del código +ChooseABarCode=Ningún generador seleccionado +FormatNotSupportedByGenerator=Formato no generado por este generador +BarcodeDescEAN8=Códigos de barras tipo EAN8 +BarcodeDescEAN13=Códigos de barras tipo EAN13 +BarcodeDescUPC=Códigos de barras tipo UPC +BarcodeDescISBN=Códigos de barras tipo ISBN +BarcodeDescC39=Códigos de barras tipo C39 +BarcodeDescC128=Códigos de barras tipo C128 +BarcodeDescDATAMATRIX=Códigos de barras tipo Datamatrix +BarcodeDescQRCODE=Códigos de barras tipo código QR +GenbarcodeLocation=Herramienta de generación de códigos de barras en consola (usad por el motor interno para determinados tipos de códigos de barras). Debe de ser compatible con "genbarcode".
Por ejemplo: /usr/local/bin/genbarcode +BarcodeInternalEngine=Motor interno +BarCodeNumberManager=Gestor para auto definir números de código de barras +##### Prelevements ##### +WithdrawalsSetup=Setup of module Direct debit payment orders +##### ExternalRSS ##### +ExternalRSSSetup=Configuración de las importaciones del flujo RSS +NewRSS=Sindicación de un nuevo flujo RSS +RSSUrl=URL del RSS +RSSUrlExample=Un flujo RSS interesante +##### Mailing ##### +MailingSetup=Configuración del módulo E-Mailing +MailingEMailFrom=E-Mail emisor (From) de los correos enviados por E-Mailing +MailingEMailError=E-Mail de respuesta (Errors-to) para las respuestas acerca de envíos por e-mailing con error. +MailingDelay=Segundos de espera después de enviar el mensaje siguiente +##### Notification ##### +NotificationSetup=Configuración del módulo notificaciones +NotificationEMailFrom=E-Mail emisor (From) de los correos enviados a través de notificaciones +FixedEmailTarget=Destinatario fijo +##### Sendings ##### +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. +FreeLegalTextOnShippings=Texto libre en envíos +##### Deliveries ##### +DeliveryOrderNumberingModules=Módulos de numeración de las notas de recepción +DeliveryOrderModel=Modelo de notas de recepción +DeliveriesOrderAbility=Uso de notas de recepción +FreeLegalTextOnDeliveryReceipts=Texto libre en las notas de recepción +##### FCKeditor ##### +AdvancedEditor=Editor avanzado +ActivateFCKeditor=Activar editor avanzado para : +FCKeditorForCompany=Creación/edición WYSIWIG de la descripción y notas de los terceros +FCKeditorForProduct=Creación/edición WYSIWIG de la descripción y notas de los productos/servicios +FCKeditorForProductDetails=Creación/edición WYSIWIG de las líneas de detalle de los productos (pedidos, presupuestos, facturas, etc.). Atención: El uso de esta opción no es recomendable ya que puede crear problemas con los caracteres especiales y el formateo de página al generar archivos PDF. +FCKeditorForMailing= Creación/edición WYSIWIG de los E-Mails (Utilidades->E-Mailings) +FCKeditorForUserSignature=Creación/edición WYSIWIG de la firma de usuarios +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) +##### OSCommerce 1 ##### +OSCommerceErrorConnectOkButWrongDatabase=La conexión se ha establecido, pero la base de datos no parece de OSCommerce. +OSCommerceTestOk=La conexión al servidor '%s' sobre la base '%s' por el usuario '%s' es correcta. +OSCommerceTestKo1=La conexión al servidor '%s' sobre la base '%s' por el usuario '%s' no se pudo efectuar. +OSCommerceTestKo2=La conexión al servidor '%s' por el usuario '%s' ha fallado. +##### Stock ##### +StockSetup=Configuración del módulo Almacenes +IfYouUsePointOfSaleCheckModule=Si utiliza un módulo de Punto de Venta (módulo TPV por defecto u otro módulo externo), esta configuración puede ser ignorada por su módulo de Punto de Venta. La mayor parte de módulos TPV están diseñados para crear inmediatamente una factura y decrementar stocks cualquiera que sean estas opciones. Por lo tanto, si usted necesita o no decrementar stocks en el registro de una venta de su punto de venta, controle también la configuración de su módulo TPV. +##### Menu ##### +MenuDeleted=Menú eliminado +Menus=Menús +TreeMenuPersonalized=Menús personalizados +NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry +NewMenu=Nuevo menú +Menu=Selección de los menús +MenuHandler=Gestor de menús +MenuModule=Módulo origen +HideUnauthorizedMenu= Ocultar también los menús no autorizados a usuarios internos (si no sólo atenuados) +DetailId=Identificador del menú +DetailMenuHandler=Nombre del gestor de menús +DetailMenuModule=Nombre del módulo si la entrada del menú es resultante de un módulo +DetailType=Tipo de menú (superior o izquierdo) +DetailTitre=Etiqueta de menú +DetailUrl=URL de la página hacia la cual el menú apunta +DetailEnabled=Condición de mostrar o no +DetailRight=Condición de visualización completa o restringida +DetailLangs=Archivo .lang para la traducción del título +DetailUser=Interno / Externo / Todos +Target=Destinatario +DetailTarget=Comportamiento del enlace (_blank para abrir una nueva ventana) +DetailLevel=Nivel (-1:menú superior, 0:principal, >0 menú y submenú) +ModifMenu=Modificación del menú +DeleteMenu=Eliminar entrada de menú +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? +FailedToInitializeMenu=Failed to initialize menu +##### Tax ##### +TaxSetup=Configuración del módulo impuestos sociales o fiscales +OptionVatMode=Opción de carga de IVA +OptionVATDefault=Criterio de caja +OptionVATDebitOption=Criterio de devengo +OptionVatDefaultDesc=La carga del IVA es:
-en el envío de los bienes (en la práctica se usa la fecha de la factura)
-sobre el pago por los servicios +OptionVatDebitOptionDesc=La carga del IVA es:
-en el envío de los bienes (en la práctica se usa la fecha de la factura)
-sobre la facturación de los servicios +SummaryOfVatExigibilityUsedByDefault=Tiempo de exigibilidad de IVA por defecto según la opción eligida +OnDelivery=En la entrega +OnPayment=En el pago +OnInvoice=En la factura +SupposedToBePaymentDate=Fecha de pago usada +SupposedToBeInvoiceDate=Fecha de factura usada +Buy=Compra +Sell=Venta +InvoiceDateUsed=Fecha usada de factura +YourCompanyDoesNotUseVAT=Su empresa está configurada como no sujeta al IVA (Inicio - Configuración - Empresa/Institución), por lo que no hay opción para la paremetrización del IVA. +AccountancyCode=Código contable +AccountancyCodeSell=Código contable ventas +AccountancyCodeBuy=Código contable compras +##### Agenda ##### +AgendaSetup=Módulo configuración de acciones y agenda +PasswordTogetVCalExport=Clave de autorización vcal export link +PastDelayVCalExport=No exportar los eventos de más de +AGENDA_USE_EVENT_TYPE=Usar tipos de evento (gestionados en el menú Configuración->Diccionarios->Tipos de eventos de la agenda) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form +AGENDA_DEFAULT_FILTER_TYPE=Establecer por defecto este tipo de evento en el filtro de búsqueda en la vista de la agenda +AGENDA_DEFAULT_FILTER_STATUS=Establecer por defecto este estado de eventos en el filtro de búsqueda en la vista de la agenda +AGENDA_DEFAULT_VIEW=Establecer la pestaña por defecto al seleccionar el menú Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification +##### Clicktodial ##### +ClickToDialSetup=Configuración del módulo Click To Dial +ClickToDialUrlDesc=URL de llamada haciendo click en el icono teléfono.
La URL completa de llamada será: URL?login=...&password=...&caller=...&called=telellamada +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialUseTelLink=Use just a link "tel:" on phone numbers +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +##### Point Of Sales (CashDesk) ##### +CashDesk=TPV +CashDeskSetup=Configuración del módulo Terminal Punto de Venta +CashDeskThirdPartyForSell=Tercero genérico a usar para las ventas +CashDeskBankAccountForSell=Cuenta por defecto a utilizar para los cobros en efectivo (caja) +CashDeskBankAccountForCheque= Cuenta por defecto a utilizar para los cobros con cheques +CashDeskBankAccountForCB= Cuenta por defecto a utilizar para los cobros con tarjeta de crédito +CashDeskDoNotDecreaseStock=Desactivar decremento de stock si una venta es realizada desde un Punto de Venta (si "no", el decremento de stock es realizado desde el TPV, cualquiera que sea la opción indicada en el módulo Stock). +CashDeskIdWareHouse=Forzar y restringir almacén a usar para decremento de stock +StockDecreaseForPointOfSaleDisabled=Decremento de stock desde TPV desactivado +StockDecreaseForPointOfSaleDisabledbyBatch=El decremento de stock en TPV no es compatible con la gestión de lotes +CashDeskYouDidNotDisableStockDecease=Usted no ha desactivado el decremento de stock al hacer una venta desde TPV. Así que se requiere un almacén. +##### Bookmark ##### +BookmarkSetup=Configuración del módulo Marcadores +BookmarkDesc=Este módulo le permite gestionar los enlaces y accesos directos. También permite añadir cualquier página de Dolibarr o enlace web en el menú de acceso rápido de la izquierda. +NbOfBoomarkToShow=Número máximo de marcadores que se mostrará en el menú +##### WebServices ##### +WebServicesSetup=Configuración del módulo Web services +WebServicesDesc=Mediante la activación de este módulo, Dolibarr se convierte en servidor de servicios web ofreciendo diversos servicios web. +WSDLCanBeDownloadedHere=La descripción WSDL de los servicios prestados se pueden recuperar aquí +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +##### 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) +ApiExporerIs=You can explore the APIs at 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. +##### Bank ##### +BankSetupModule=Configuración del módulo Banco +FreeLegalTextOnChequeReceipts=Mención complementaria en las remesas de cheques +BankOrderShow=Orden de visualización de la información bancaria al usar la "cuenta bancaria detallada" +BankOrderGlobal=General +BankOrderGlobalDesc=Orden de visualización general +BankOrderES=Español +BankOrderESDesc=Orden de visualización español +ChequeReceiptsNumberingModule=Cheque Receipts Numbering module + +##### Multicompany ##### +MultiCompanySetup=Configuración del módulo Multi-empresa +##### Suppliers ##### +SuppliersSetup=Configuración del módulo Proveedores +SuppliersCommandModel=Modelo de pedidos a proveedores completo (logo...) +SuppliersInvoiceModel=Modelo de facturas de proveedores completo (logo...) +SuppliersInvoiceNumberingModel=Modelos de numeración de facturas de proveedor +IfSetToYesDontForgetPermission=Si está seleccionado, no olvides de modificar los permisos en los grupos o usuarios para permitir la segunda aprobación +##### GeoIPMaxmind ##### +GeoIPMaxmindSetup=Configuración del módulo GeoIP Maxmind +PathToGeoIPMaxmindCountryDataFile=Ruta del archivo Maxmind que contiene las conversiones IP->País.
Ejemplo: /usr/local/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Tenga en cuenta que este archivo debe estar en un directorio accesible desde su PHP (Compruebe la configuración de open_basedir de su PHP y los permisos de archivo/directorios). +YouCanDownloadFreeDatFileTo=Puede descargarse una versión demo gratuita del archivo de países Maxmind GeoIP en la dirección %s. +YouCanDownloadAdvancedDatFileTo=También puede descargarse una versión más completa del archivo de países Maxmind GeoIP en la dirección %s. +TestGeoIPResult=Test de conversión IP -> País +##### Projects ##### +ProjectsNumberingModules=Módulo de numeración para las referencias de los proyectos +ProjectsSetup=Configuración del módulo Proyectos +ProjectsModelModule=Modelo de documento para informes de proyectos +TasksNumberingModules=Módulo numeración de tareas +TaskModelModule=Módulo de documentos informes de tareas +UseSearchToSelectProject=Utilice los campos de autocompletar para seleccionar proyectos (en lugar de utilizar un cuadro de lista). +##### ECM (GED) ##### +##### Fiscal Year ##### +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period +AlwaysEditable=Puede editarse siempre +MAIN_APPLICATION_TITLE=Forzar visibilidad del nombre de aplicación (advertencia: indicar su propio nombre aquí puede romper la característica de relleno automático de inicio de sesión al utilizar la aplicación móvil DoliDroid) +NbMajMin=Número mínimo de caracteres en mayúsculas +NbNumMin=Número mínimo de caracteres numéricos +NbSpeMin=Número mínimo de caracteres especiales +NbIteConsecutive=Número máximo de repeticiones de los mismos caracteres +NoAmbiCaracAutoGeneration=No usar caracteres ambiguos ("1","l","i","|","0","O") para la generación automática +SalariesSetup=Configuración del módulo salarios +SortOrder=Ordenación +Format=Formatear +TypePaymentDesc=0:Pago cliente,1:Pago proveedor,2:Tanto pago de cliente como de proveedor +IncludePath=Include path (definida en la variable %s) +ExpenseReportsSetup=Configuración del módulo Informe de Gastos +TemplatePDFExpenseReports=Modelos de documento para generar informes de gastos +NoModueToManageStockIncrease=No hay activado módulo para gestionar automáticamente el incremento de stock. El incremento de stock se realizará solamente con entrada manual +YouMayFindNotificationsFeaturesIntoModuleNotification=Puede encontrar opciones para notificaciones de e-mail activando y configurando el módulo "Notificaciones". +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** +ListOfFixedNotifications=Listado de notificaciones fijas +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +Threshold=Valor mínimo/umbral +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 %s para habilitar esta funcionalidad. +ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +HighlightLinesOnMouseHover=Resaltar líneas de los listados cuando el ratón pasa por encima de ellas +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +TextTitleColor=Color of page title +LinkColor=Color of links +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes +BackgroundColor=Color de fondo +TopMenuBackgroundColor=Color de fondo para el Menú superior +TopMenuDisableImages=Hide images in Top menu +LeftMenuBackgroundColor=Color de fondo para el Menú izquierdo +BackgroundTableTitleColor=Background color for Table title line +BackgroundTableLineOddColor=Color de fondo para líneas de tabla odd +BackgroundTableLineEvenColor=Color de fondo para todas las líneas de tabl +MinimumNoticePeriod=Período mínimo de notificación (Su solicitud de licencia debe hacerse antes de este período) +NbAddedAutomatically=Número de días adicionales que se añaden automáticamente a los contadores de usuarios cada mes +EnterAnyCode=Este campo contiene una referencia para identificar la línea. Introduzca cualquier valor de su elección, pero sin caracteres especiales. +UnicodeCurrency=Ingrese aquí entre llaves, lista con número de byte que representa el símbolo de moneda. Por ejemplo: para $, introduzca [36] - para Brasil Real R$ [82,36] - para €, introduzca [8364] +PositionIntoComboList=Posición de la línea en listas de combo +SellTaxRate=Tasa de IVA +RecuperableOnly=Sí para el IVA "Non Perçue Récupérable" usados en algunas provincias en Francia. Mantenga el valor a "No" en los demás casos. +UrlTrackingDesc=Si el proveedor o el servicio de transporte ofrecen una página o un sitio web para comprobar el estado de su envío, puede indicarlo aquí. Puede utilizar la tecla {TRACKID} en los parámetros de URL y el sistema lo reemplazará con el valor del número de seguimiento introducido en la ficha de envío. +OpportunityPercent=Cuando crea una oportunidad, defina una cantidad estimada del proyecto/lead. De acuerdo con el estado de la oportunidad, esta cantidad puede ser multiplicateda por esta tasa para evaluar importe global que todas sus oportunidades pueden generar. El valor es por ciento (entre 0 y 100). +TemplateForElement=Este registro de plantilla se dedica a qué elemento +TypeOfTemplate=Tipo de plantilla +TemplateIsVisibleByOwnerOnly=La plantilla es visible solamente por el propietario +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 +MailToSendProposal=Para enviar presupuesto a cliente +MailToSendOrder=Para enviar pedido de cliente +MailToSendInvoice=Para enviar factura a cliente +MailToSendShipment=Para enviar envío +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 +MailToThirdparty=To send email from third party page +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the latest stable version +TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) +TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +SeeSubstitutionVars=See * note for list of possible substitution variables +AllPublishers=All publishers +UnknownPublishers=Unknown publishers +AddRemoveTabs=Add or remove tabs +AddDictionaries=Add dictionaries +AddBoxes=Add widgets +AddSheduledJobs=Add scheduled jobs +AddHooks=Add hooks +AddTriggers=Add triggers +AddMenus=Add menus +AddPermissions=Add permissions +AddExportProfiles=Add export profiles +AddImportProfiles=Add import profiles +AddOtherPagesOrServices=Add other pages or services +AddModels=Add document or numbering templates +AddSubstitutions=Add keys substitutions +DetectionNotPossible=Detection not possible +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +ListOfAvailableAPIs=List of available APIs +activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/es_VE/main.lang b/htdocs/langs/es_VE/main.lang index 88fff0a960a..75205265f83 100644 --- a/htdocs/langs/es_VE/main.lang +++ b/htdocs/langs/es_VE/main.lang @@ -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=, @@ -19,19 +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 han encontrado registros +NoRecordDeleted=No record deleted +NotEnoughDataYet=Not enough data +NoError=Ningún error +Error=Error +Errors=Errores +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 ha podido transferir +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 deshechas. +ErrorConfigParameterNotDefined=El parámetro %s no está definido en el archivo de configuración Dolibarr conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Imposible encontrar el usuario %s en la base de datos Dolibarr. +ErrorNoVATRateDefinedForSellerCountry=Error, ningún tipo de IVA definido para el país '%s'. +ErrorNoSocialContributionForSellerCountry=Error, ningún tipo de tasa social/fiscal definida para el país '%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=Vea aquí +Apply=Aplicar +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" para ello. +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 %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. +Administrator=Administrador +Undefined=No definido +PasswordForgotten=Password forgotten? +SeeAbove=Mencionado anteriormente +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 %s 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=Eliminar enlace +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 %s? +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 definido grupo de usuarios +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 %s +Connection=Conexión +Setup=Configuración +Alert=Alerta +Previous=Anterior +Next=Siguiente +Cards=Fichas +Card=Ficha +Now=Ahora +HourStart=Hora de inicio +Date=Fecha +DateAndHour=Fecha y hora +DateToday=Today's date +DateReference=Reference date +DateStart=Fecha de inicio DateEnd=Fecha finalización +DateCreation=Fecha de creación +DateCreationShort=Creat. date +DateModification=Fecha de modificación +DateModificationShort=Fecha modif. +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=Fecha de aprobación +DateApprove2=Fecha de aprobación (segunda aprobación) +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=min +Rate=Tipo +CurrencyRate=Currency conversion rate +UseLocalTax=Incluir tasas +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=P.U. (i.i.) +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 de retención AmountLT2ES=Importe ISLR +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 retenido TotalLT2ES=Total ISLR +HT=Sin IVA +TTC=IVA incluido +VAT=IVA +VATs=Tasas sobre ventas LT1ES=Retención LT2ES=ISLR +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. externa +RefSupplier=Ref. proveedor +RefPayment=Ref. pago +CommercialProposalsShort=Presupuestos +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=Solicitud ya registrada +Filter=Filtro +FilterOnInto=Search criteria '%s' 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=Etiquetas/Categorías +Category=Etiqueta/Categoría +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=Aprobado por +ApprovedBy2=Aprobado por (segunda aprobación) +Approved=Aprobado +Refused=Rechazado +ReCalculate=Recalcular +ResultKo=Error +Reporting=Informe +Reportings=Informes +Draft=Borrador +Drafts=Borradores +Validated=Validado +Opened=Opened +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=Eliminar imagen +ConfirmDeletePicture=¿Confirma la eliminación de la imagen? +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=Dic +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=Deseleccionar +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=Divisa +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=Correo +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=Navegador +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 %s 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 %s son obligatorios +FieldsWithIsForPublic=Los campos marcados por %s 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=Enlazar a un pedido +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=Utilidades sistema +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 "%s" (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 Refrescar +PrintFile=Imprimir Archivo %s +ShowTransaction=Show entry on bank account +GoIntoSetupToChangeLogo=Vaya a Inicio->Configuración->Empresa/Institución para cambiar el logo o vaya a Inicio->Configuración->Entorno para ocultarlo +Deny=Denegar +Denied=Denegada +ListOfTemplates=Listado de plantillas +Gender=Gender +Genderman=Hombre +Genderwoman=Mujer +ViewList=Vista de listado +Mandatory=Obligatorio +Hello=Hola +Sincerely=Atentamente +DeleteLine=Eliminación de línea +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 facturado Progress=Progresión +ClickHere=Haga clic aquí +FrontOffice=Front office +BackOffice=Back office +View=View Export=Exportación -Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Exports=Exportaciones +ExportFilteredList=Export filtered list +ExportList=Export list +Miscellaneous=Miscelánea +Calendar=Calendario +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 http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download +ActualizeCurrency=Update currency rate +Fiscalyear=Año fiscal +# 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=Seleccione una plantilla de e-mail +SetRef=Set ref +Select2ResultFoundUseArrows=Some results found. Use arrows to select. +Select2NotFound=No result found +Select2Enter=Enter +Select2MoreCharacter=or more character +Select2MoreCharacters=or more characters +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2LoadingMoreResults=Loading more results... +Select2SearchInProgress=Search in progress... +SearchIntoThirdparties=Thirdparties +SearchIntoContacts=Contactos +SearchIntoMembers=Miembros +SearchIntoUsers=Usuarios +SearchIntoProductsOrServices=Products or services +SearchIntoProjects=Proyectos +SearchIntoTasks=Tareas +SearchIntoCustomerInvoices=Customer invoices +SearchIntoSupplierInvoices=Supplier invoices +SearchIntoCustomerOrders=Pedidos de clientes +SearchIntoSupplierOrders=Supplier orders +SearchIntoCustomerProposals=Customer proposals SearchIntoSupplierProposals=Presupuestos de proveedores +SearchIntoInterventions=Intervenciones +SearchIntoContracts=Contratos +SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Gastos SearchIntoLeaves=Días libres + +BulkActions=Bulk actions diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang index 6db1ee2021a..625b321cbe5 100644 --- a/htdocs/langs/et_EE/admin.lang +++ b/htdocs/langs/et_EE/admin.lang @@ -842,7 +842,7 @@ DictionaryStaff=Personal DictionaryAvailability=Tarneaeg DictionaryOrderMethods=Tellimisviisid DictionarySource=Pakkumiste/tellimuste päritolu -DictionaryAccountancyCategory=Accounting categories +DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Kontoplaani mudelid DictionaryEMailTemplates=Emails templates DictionaryUnits=Ühikud diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang index 74357ce0010..d63deac7c06 100644 --- a/htdocs/langs/et_EE/main.lang +++ b/htdocs/langs/et_EE/main.lang @@ -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

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacter=or more character +Select2MoreCharacters=or more characters +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang index 3a6f9d05f72..73deac1611f 100644 --- a/htdocs/langs/eu_ES/admin.lang +++ b/htdocs/langs/eu_ES/admin.lang @@ -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 diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang index 82408d60634..6917b8eb7db 100644 --- a/htdocs/langs/eu_ES/main.lang +++ b/htdocs/langs/eu_ES/main.lang @@ -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

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacter=or more character +Select2MoreCharacters=or more characters +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang index aa97c4106d7..7763ab7e9de 100644 --- a/htdocs/langs/fa_IR/admin.lang +++ b/htdocs/langs/fa_IR/admin.lang @@ -842,7 +842,7 @@ DictionaryStaff=کارکنان DictionaryAvailability=تاخیر در تحویل DictionaryOrderMethods=مرتب سازی بر روش DictionarySource=منبع از پیشنهادات / سفارشات -DictionaryAccountancyCategory=Accounting categories +DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=مدل برای نمودار حساب DictionaryEMailTemplates=الگوهای ایمیل DictionaryUnits=واحد diff --git a/htdocs/langs/fa_IR/hrm.lang b/htdocs/langs/fa_IR/hrm.lang index 856e9e462a1..66141f2808a 100644 --- a/htdocs/langs/fa_IR/hrm.lang +++ b/htdocs/langs/fa_IR/hrm.lang @@ -1,17 +1,17 @@ # Dolibarr language file - en_US - hrm # Admin HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service -Establishments=Establishments -Establishment=Establishment -NewEstablishment=New establishment -DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment? -OpenEtablishment=Open establishment -CloseEtablishment=Close establishment +Establishments=موسسات +Establishment=موسسه +NewEstablishment=موسسه جدید +DeleteEstablishment=حذف موسسه +ConfirmDeleteEstablishment=آیا مطمئنید که میخواهید این موسسه را حذف کنید؟ +OpenEtablishment=باز کردن موسسه +CloseEtablishment=بستن موسسه # Dictionary DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Function list # Module -Employees=Employees +Employees=کارمندان Employee=کارمند -NewEmployee=New employee +NewEmployee=کارمند جدید diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang index dea1ee95bb5..7c02f6f694e 100644 --- a/htdocs/langs/fa_IR/main.lang +++ b/htdocs/langs/fa_IR/main.lang @@ -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

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacter=or more character +Select2MoreCharacters=or more characters +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index 59260a6f31a..b705178ca0c 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -842,7 +842,7 @@ DictionaryStaff=Henkilökunta DictionaryAvailability=Toimituksen viivästyminen DictionaryOrderMethods=Tilaaminen menetelmät DictionarySource=Alkuperä ehdotusten / tilaukset -DictionaryAccountancyCategory=Accounting categories +DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Models for chart of accounts DictionaryEMailTemplates=Emails templates DictionaryUnits=Yksiköt diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang index 434e925176a..64e62a31067 100644 --- a/htdocs/langs/fi_FI/main.lang +++ b/htdocs/langs/fi_FI/main.lang @@ -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

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacter=or more character +Select2MoreCharacters=or more characters +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/fr_BE/admin.lang b/htdocs/langs/fr_BE/admin.lang index 1ba55ed1f3c..91e1c3091f9 100644 --- a/htdocs/langs/fr_BE/admin.lang +++ b/htdocs/langs/fr_BE/admin.lang @@ -1,44 +1,1665 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Fondation +Version=Version +VersionProgram=Version program +VersionLastInstall=Initial install version +VersionLastUpgrade=Latest version upgrade VersionExperimental=Expérimentale +VersionDevelopment=Développement +VersionUnknown=Inconnue VersionRecommanded=Recommandée +FileCheck=Files integrity checker 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. +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +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. +GlobalChecksum=Global checksum +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) +FilesMissing=Missing Files +FilesUpdated=Updated Files +FilesModified=Modified Files +FilesAdded=Added Files +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +XmlNotFound=Xml Integrity File of application not found SessionId=ID de session SessionSaveHandler=Gestionnaire de sessions +SessionSavePath=Storage session localization PurgeSessions=Nettoyage des sessions +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Le gestionnaire de sessions configuré dans votre PHP ne permet pas de faire la liste des sessions existantes. LockNewSessions=Bloquer les nouvelles connexions ConfirmLockNewSessions=Êtes-vous certain de vouloir restreindre toute nouvelle connexion à vous seul? Seul l'utilisateur %s pourra se connecter après cela. UnlockNewSessions=Éliminer le blocage des connexions +YourSession=Votre session +Sessions=Sessions utilisateurs WebUserGroup=Utilisateur/groupe du serveur web NoSessionFound=Votre configuration PHP ne semble pas permettre de faire une liste des sessions actives. Le répertoire utilisé pour stocker les sessions (%s) pourrait être protégé (par exemple, par des permissions du système d'exploitation ou par la directive PHP open_basedir). DBStoringCharset=Codification de caractères de base de données pour stocker les données DBSortingCharset=Codification de caractères de base de données pour trier les données WarningModuleNotActive=Le module %s doit être activé WarningOnlyPermissionOfActivatedModules=Seules les permissions liées à des modules activés sont montrées ici. Vous pouvez activer d'autres modules sur la page Accueil->Configuration->Modules. +DolibarrSetup=Installation ou mise à jour de Dolibarr +InternalUser=Utilisateur interne +ExternalUser=Utilisateur externe +InternalUsers=Utilisateurs internes +ExternalUsers=Utilisateurs externes +GUISetup=Affichage SetupArea=Zone de configuration FormToTestFileUploadForm=Formulaire pour tester l'upload de fichiers (selon la configuration) IfModuleEnabled=Note: oui ne fonctionne que si le module %s est activé RemoveLock=Supprimez le fichier %s s'il existe pour autoriser l'utilisation de l'outil de mise à jour. -AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan -AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. +SecuritySetup=Security setup +SecurityFilesDesc=Define here options related to security about uploading files. +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +NumberOfKeyToSearch=Nbr of characters to trigger search: %s +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +JavascriptDisabled=JavaScript disabled +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +CurrentTimeZone=TimeZone PHP (server) +MySQLTimeZone=TimeZone MySql (database) +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +AntiVirusCommand= Full path to antivirus command +AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan +AntiVirusParam= More parameters on command line +AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MultiCurrencySetup=Multi-currency setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position +AllMenus=All +NotConfigured=Module not configured +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID +Modules=Modules +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localisation parameters +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Server OS Time Zone +PHPTZ=PHP server Time Zone +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +Box=Widget +Boxes=Widgets +MaxNbOfLinesForBoxes=Max number of lines for widgets +PositionByDefault=Default order +Position=Position +MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +System=System +SystemInfo=System information +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteTemporaryFilesShort=Delete temporary files +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or files to delete. +PurgeNDirectoriesDeleted=%s files or directories deleted. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click here. +ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=File name to generate +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions +Rights=Permissions +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesMarketPlaceDesc=You can find more modules to download on external websites on the 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 %s. ModulesMarketPlaces=Find external modules... +GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) +WebSiteDesc=Reference websites to find more modules... +URL=Link +BoxesAvailable=Widgets available +BoxesActivated=Widgets activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +UsedOnlyWithTypeOption=Used by some agenda option only +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +Feature=Feature +DolibarrLicense=License +Developpers=Developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteLocal=Local web site (%s) +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Referenced web hosting services (Cloud hosting) +ReferencedPreferredPartners=Preferred Partners +OtherResources=Autres ressources +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in english only. +CurrentMenuHandler=Current menu handler +MeasuringUnit=Measuring unit +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month +Emails=E-mails +EMailsSetup=E-mails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +ModuleSetup=Module setup +ModulesSetup=Modules setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package (for example from official web site %s). UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
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.
Just create a directory at the root of Dolibarr (eg: custom).
InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can send package using this tool: Select module file +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and data: %s. +LastStableVersion=Latest stable version +LastActivationDate=Latest activation date +UpdateServerOffline=Update server offline +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
+GenericMaskCodes4b=Example on third party created on 2007-03-01:
+GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address %s on port %s +ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "Need help or support" on login page +DisableLinkToHelp=Hide link to online help "%s" +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ExamplesWithCurrentSetup=Examples with current running setup +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

Put here full path of directories.
Add a carriage return between eah directory.
To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

Files in those directories must end with .odt or .ods. +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FirstnameNamePosition=Position of Name/Lastname +DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) +TestSubmitForm=Input test form +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThemeDir=Skins directory +ConnectionTimeout=Connexion timeout +ResponseTimeout=Response timeout +SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. +SecurityToken=Key to secure URLs +NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +PDF=PDF +PDFDesc=You can set each global options related to the PDF generation +PDFAddressForging=Rules to forge address boxes +HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide product lines details on generated PDF +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +Library=Library +UrlGenerationParameters=Parameters to secure URLs +SecurityTokenIsUnique=Use a unique securekey parameter for each URL +EnterRefToBuildUrl=Enter reference for object %s +GetSecuredUrl=Get calculated URL +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert +String=String +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) +ExtrafieldPhone = Phone +ExtrafieldPrice = Price +ExtrafieldMail = Email +ExtrafieldUrl = Url +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldPassword=Password +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another complementary attribute list :
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list :
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +LibraryToBuildPDF=Library used for PDF generation +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +SetAsDefault=Set as default +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +EnableFileCache=Enable file cache +ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). +NoDetails=No more details in footer +DisplayCompanyInfo=Display company address +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names +EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... +WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +ClickToShowDescription=Click to show description +# Modules +Module0Name=Users & groups Module0Desc=Users / Employees and Groups management +Module1Name=Third parties +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Comptabilité +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. Module20Name=Propales +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name=Energy +Module23Desc=Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management Module30Name=Factures +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Suppliers +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services +Module53Desc=Service management +Module54Name=Contracts/Subscriptions +Module54Desc=Management of contracts (services or reccuring subscriptions) +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr data (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import data in Dolibarr (with assistants) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Bookmarks +Module330Desc=Bookmarks management +Module400Name=Projects/Opportunities/Leads +Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Special expenses +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments +Module520Name=Loan +Module520Desc=Management of loans +Module600Name=Notifications +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module700Name=Donations +Module700Desc=Donation management +Module770Name=Expense reports +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1400Name=Comptabilité +Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2200Name=Dynamic Prices +Module2200Desc=Enable the usage of math expressions for prices +Module2300Name=Cron +Module2300Desc=Scheduled job management +Module2400Name=Events/Agenda +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name=API/Web services (SOAP server) +Module2600Desc=Enable the Dolibarr SOAP server providing API services +Module2610Name=API/Web services (REST server) +Module2610Desc=Enable the Dolibarr REST server providing API services +Module2660Name=Call WebServices (SOAP client) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2700Name=Gravatar +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name=GeoIPMaxmind +Module2900Desc=GeoIP Maxmind conversions capabilities +Module3100Name=Skype +Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module4000Name=HRM +Module4000Desc=Human resources management +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Workflow +Module6000Desc=Workflow management +Module10000Name=Websites +Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. +Module20000Name=Leave Requests management +Module20000Desc=Declare and follow employees leaves requests +Module39000Name=Product lot +Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Point of sales +Module50100Desc=Point of sales module (POS). +Module50200Name=Paypal +Module50200Desc=Module to offer an online payment page by credit card with Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) +Module54000Name=PrintIPP +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module55000Name=Poll, Survey or Vote +Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module63000Name=Resources +Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects i'm contact for) +Permission45=Export projects +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types of membership +Permission76=Export data +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes +Permission95=Read reports +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders +Permission161=Read contracts/subscriptions +Permission162=Create/modify contracts/subscriptions +Permission163=Activate a service/subscription of a contract +Permission164=Disable a service/subscription of a contract +Permission165=Delete contracts/subscriptions +Permission167=Export contracts +Permission171=Read trips and expenses (yours and your subordinates) +Permission172=Create/modify trips and expenses +Permission173=Delete trips and expenses +Permission174=Read all trips and expenses +Permission178=Export trips and expenses +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order or cancel supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes +Permission311=Read services +Permission312=Assign service/subscription to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission510=Read Salaries +Permission512=Create/modify salaries +Permission514=Delete salaries +Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission771=Read expense reports (yours and your subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports +Permission1001=Read stocks +Permission1002=Create/modify warehouses +Permission1003=Delete warehouses +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1322=Reopen a paid bill +Permission1421=Export customer orders and attributes +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2414=Export actions/tasks of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events +DictionaryCompanyType=Types of thirdparties +DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Province +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Personal and professional titles +DictionaryActions=Types of agenda events +DictionarySocialContributions=Social or fiscal taxes types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Conditions de paiement -DictionaryAccountancyCategory=Accounting categories +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFormatCards=Cards formats +DictionaryFees=Types of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancysystem=Models for chart of accounts +DictionaryEMailTemplates=Emails templates +DictionaryUnits=Units +DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Types of leaves +DictionaryOpportunityStatus=Opportunity status for project/lead +SetupSaved=Setup saved +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list +VATManagement=VAT Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
In any othe case the proposed default is VAT=0. End of rule. +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +##### Local Taxes ##### +LTRate=Rate +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax +LocalTax2IsUsedExample= +LocalTax2IsNotUsedExample= +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If te buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +CalcLocaltax=Reports on local taxes +CalcLocaltax1=Sales - Purchases +CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases +CalcLocaltax2=Purchases +CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases +CalcLocaltax3=Sales +CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +CurrentNext=Current/Next +Offset=Offset +AlwaysActive=Always active +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend AddExtensionThemeModuleOrOther=Deploy/install external module +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +OS=OS +PhpWebLink=Web-Php link +Browser=Browser +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +Tables=Tables +TableName=Table name +NbOfRecord=Nb of records +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +MenuCompanySetup=Company/Foundation +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language to use (language code) +EnableMultilangInterface=Enable multilingual interface +EnableShowLogo=Show logo on left menu +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +CompanyObject=Object of the company +Logo=Logo +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "%s" +Alerts=Alerts +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve +SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. +SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). +SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription5=Other menu entries manage optional parameters. +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=About Dolibarr +InfoBrowser=About Browser +InfoOS=About OS +InfoWebServer=About Web Server +InfoDatabase=About Database +InfoPHP=About PHP +InfoPerf=About Performances +BrowserName=Browser name +BrowserOS=Browser OS +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by administrator users only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Insert all reference data. You can add your values to the default. ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +MiscellaneousDesc=All other security related parameters are defined here. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to %s by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribute %s has a wrong value. +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug is loaded. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". +AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +FieldEdition=Edition of field %s +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +##### Module password generation +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationPerso=Return a password according to your personally defined configuration. +SetupPerso=According to your configuration +PasswordPatternDesc=Password pattern description +##### Users setup ##### +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user +##### HRM setup ##### +HRMSetup=HRM module setup +##### Company setup ##### +CompanySetup=Companies module setup +CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +AccountCodeManager=Module for accountancy code generation (customer or supplier) +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. +ModelModules=Documents templates +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique? +MustBeMandatory=Mandatory to create third parties? +MustBeInvoiceMandatory=Mandatory to validate invoices? +##### Webcal setup ##### +WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +##### Invoices ##### +BillsSetup=Invoices module setup +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNote=Note de crédit +CreditNotes=Notes de crédit +ForceInvoiceDate=Force invoice date to validation date +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +PaymentsNumberingModule=Payments numbering model SuppliersPayment=Paiements fournisseurs +SupplierPaymentSetup=Suppliers payments setup +##### Proposals ##### +PropalSetup=Commercial proposals module setup +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### SupplierProposal ##### +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +##### Orders ##### +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +##### Interventions ##### +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +##### Contracts ##### +ContractsSetup=Contracts/Subscriptions module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +##### Members ##### +MembersSetup=Members module setup +MemberMainOptions=Main options +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +##### LDAP setup ##### +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Paramètres globaux +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonNameExample=Example : cn +LDAPFieldName=Name +LDAPFieldNameExample=Example : sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example : givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example : mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example : mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example : street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example : postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example : l +LDAPFieldCountry=Country +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example : description +LDAPFieldNotePublic=Public Note +LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Job position +LDAPFieldTitleExample=Example: title +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. +MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +##### Products ##### +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration +IsNotADir=is not a directory! +##### Syslog ##### +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogFacility=Facility +SyslogLevel=Level +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER +##### Donations ##### +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt +##### Barcode ##### +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +BarcodeDescDATAMATRIX=Barcode of type Datamatrix +BarcodeDescQRCODE=Barcode of type QR code +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers +##### Prelevements ##### +WithdrawalsSetup=Setup of module Direct debit payment orders +##### ExternalRSS ##### +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed +##### Mailing ##### +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingDelay=Seconds to wait after sending next message +##### Notification ##### +NotificationSetup=EMail notification module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +FixedEmailTarget=Fixed email target +##### Sendings ##### +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support shipping sheets for customer deliveries +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. +FreeLegalTextOnShippings=Free text on shipments +##### Deliveries ##### +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +##### FCKeditor ##### +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) +##### OSCommerce 1 ##### +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +##### Stock ##### +StockSetup=Warehouse module setup +IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +##### Menu ##### +MenuDeleted=Menu deleted +Menus=Menus +TreeMenuPersonalized=Personalized menus +NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry +NewMenu=New menu +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All Target=Objectif +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? +FailedToInitializeMenu=Failed to initialize menu +##### Tax ##### +TaxSetup=Taxes, social or fiscal taxes and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis +OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services +OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code +##### Agenda ##### +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form +AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification +##### Clicktodial ##### +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialUseTelLink=Use just a link "tel:" on phone numbers +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +##### Point Of Sales (CashDesk) ##### +CashDesk=Point of sales +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +##### Bookmark ##### +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +##### WebServices ##### +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +##### API #### +ApiSetup=API module setup +ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. +ApiProductionMode=Enable production mode (this will activate use of a cache for services management) +ApiExporerIs=You can explore the APIs at url +OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for 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. +##### Bank ##### +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order +ChequeReceiptsNumberingModule=Cheque Receipts Numbering module + +##### Multicompany ##### +MultiCompanySetup=Multi-company module setup +##### Suppliers ##### +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval +##### GeoIPMaxmind ##### +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country +##### Projects ##### +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +##### ECM (GED) ##### +##### Fiscal Year ##### +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period +AlwaysEditable=Can always be edited +MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) +NbMajMin=Minimum number of uppercase characters +NbNumMin=Minimum number of numeric characters +NbSpeMin=Minimum number of special characters +NbIteConsecutive=Maximum number of repeating same characters +NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation +SalariesSetup=Setup of module salaries +SortOrder=Sort order +Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** +ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +Threshold=Threshold +BackupDumpWizard=Wizard to build database backup dump file +SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +TextTitleColor=Color of page title +LinkColor=Color of links +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for Table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines +MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) +NbAddedAutomatically=Number of days added to counters of users (automatically) each month +EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +PositionIntoComboList=Position of line into combo lists +SellTaxRate=Sale tax rate +RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. +OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +TemplateForElement=This template record is dedicated to which element +TypeOfTemplate=Type of template +TemplateIsVisibleByOwnerOnly=Template is visible by owner only +FixTZ=TimeZone fix +FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) +ExpectedChecksum=Expected Checksum +CurrentChecksum=Current Checksum +ForcedConstants=Required constant values +MailToSendProposal=To send customer proposal +MailToSendOrder=To send customer order +MailToSendInvoice=To send customer invoice +MailToSendShipment=To send shipment +MailToSendIntervention=To send intervention +MailToSendSupplierRequestForQuotation=To send quotation request to supplier +MailToSendSupplierOrder=To send supplier order +MailToSendSupplierInvoice=To send supplier invoice +MailToSendContract=To send a contract +MailToThirdparty=To send email from third party page +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the latest stable version +TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) +TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +SeeSubstitutionVars=See * note for list of possible substitution variables +AllPublishers=All publishers +UnknownPublishers=Unknown publishers +AddRemoveTabs=Add or remove tabs +AddDictionaries=Add dictionaries +AddBoxes=Add widgets +AddSheduledJobs=Add scheduled jobs +AddHooks=Add hooks +AddTriggers=Add triggers +AddMenus=Add menus +AddPermissions=Add permissions +AddExportProfiles=Add export profiles +AddImportProfiles=Add import profiles +AddOtherPagesOrServices=Add other pages or services +AddModels=Add document or numbering templates +AddSubstitutions=Add keys substitutions +DetectionNotPossible=Detection not possible +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +ListOfAvailableAPIs=List of available APIs +activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/fr_BE/main.lang b/htdocs/langs/fr_BE/main.lang index 95dd21ca4b0..65941809b4b 100644 --- a/htdocs/langs/fr_BE/main.lang +++ b/htdocs/langs/fr_BE/main.lang @@ -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=Erreur +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 %s is not defined inside Dolibarr config file conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. +ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. +ErrorFailedToSaveFile=Error, failed to save file. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of 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 %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. +Administrator=Administrator +Undefined=Undefined +PasswordForgotten=Password forgotten? +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 %s 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=Mise à jour +Close=Close +CloseBox=Remove widget from your dashboard +Confirm=Confirm +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +Delete=Delete +Remove=Remove +Resiliate=Terminate +Cancel=Cancel +Modify=Modify +Edit=Edit +Validate=Valider +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 %s +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=Date de début DateEnd=Date de fin +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=Montant +AmountInvoice=Invoice amount AmountPayment=Montant de paiement +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=Liste +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 '%s' into fields %s +RemoveFilter=Remove filter +ChartGenerated=Chart generated +ChartNotGenerated=Chart not generated +GeneratedOn=Build on %s +Generate=Generate +Duration=Duration +TotalDuration=Total duration +Summary=Summary +DolibarrStateBoard=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=Approuvé +Refused=Refused +ReCalculate=Recalculate +ResultKo=Failure +Reporting=Reporting +Reportings=Reporting +Draft=Draft +Drafts=Drafts +Validated=Validated +Opened=Opened +New=New Discount=Ristourne Unknown=Inconnue +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=Chèque -Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+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 %s 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=Carte de crédit +FieldsWithAreMandatory=Fields with %s are mandatory +FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP convertion) +Line=Ligne +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 "%s" (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=Vue liste +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=Calendrier +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 http://transifex.com/projects/p/dolibarr/. +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=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+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 diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang index ab9f0974912..d1e0a9f5bc6 100644 --- a/htdocs/langs/fr_CA/admin.lang +++ b/htdocs/langs/fr_CA/admin.lang @@ -1,138 +1,1597 @@ # Dolibarr language file - Source file is en_US - admin +Foundation=Association +Version=Version +VersionProgram=Version programmes +VersionLastInstall=Initial install version +VersionLastUpgrade=Latest version upgrade +VersionExperimental=Expérimental +VersionDevelopment=Développement +VersionUnknown=Inconnue +VersionRecommanded=Recommandé +FileCheck=Files integrity checker 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. +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +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. +GlobalChecksum=Global checksum +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) +FilesMissing=Fichiers manquants FilesUpdated=Mettre à jour les fichiers +FilesModified=Modified Files +FilesAdded=Added Files +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +XmlNotFound=Xml Integrity File of application not found +SessionId=ID Session +SessionSaveHandler=Modalité de sauvegarde des sessions +SessionSavePath=Emplacement de sauvegarde sessions +PurgeSessions=Purge des sessions +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Le gestionnaire de session configuré pour votre PHP ne permet pas de lister les sessions en cours +LockNewSessions=Bloquer nouvelles connexions +ConfirmLockNewSessions=Êtes-vous sûr de vouloir restreindre l'accès Dolibarr à votre utilisateur. Seul l'utilisateur %s pourra se connecter après cela. +UnlockNewSessions=Lever blocage des connexions +YourSession=Votre session +Sessions=Sessions utilisateurs +WebUserGroup=Serveur web utilisateur/groupe +NoSessionFound=Votre PHP ne semble pas pouvoir lister les sessions actives. Le répertoire de sauvegarde des sessions (%s) est peut être protégé (Par exemple, par les permissions de l'OS ou par la directive open_basedir de votre PHP, ce qui d'un point de vue sécurité est une bonne chose). +DBStoringCharset=Encodage base pour stockage données +DBSortingCharset=Encodage base pour tri données +WarningModuleNotActive=Le module %s doit être activé pour utiliser cette fonction. +WarningOnlyPermissionOfActivatedModules=Attention, seules les permissions en rapport avec les modules activés sont affichées ici. Vous pouvez activer d'autres modules sur la page Accueil->Configuration->Modules. +DolibarrSetup=Installation ou mise à jour de Dolibarr +InternalUser=Utilisateur interne +ExternalUser=Utilisateur externe +InternalUsers=Utilisateurs internes +ExternalUsers=Utilisateurs externes +GUISetup=Affichage +SetupArea=Espace de configuration +FormToTestFileUploadForm=Formulaire de test d'envoi de fichier (selon options choisies) +IfModuleEnabled=Rem: oui est effectif uniquement si le module %s est activé +RemoveLock=Effacer le fichier %s s'il existe afin d'autoriser l'outil de mise à jour. +RestoreLock=Replacer un fichier %s en ne donnant que les droits de lecture sur ce fichier afin d'interdire à nouveau les mises à jour. +SecuritySetup=Configuration de la sécurité +SecurityFilesDesc=Define here options related to security about uploading files. +ErrorModuleRequirePHPVersion=Erreur, ce module requiert une version %s ou supérieure de PHP +ErrorModuleRequireDolibarrVersion=Erreur, ce module requiert une version %s ou supérieure de Dolibarr +ErrorDecimalLargerThanAreForbidden=Erreur, les précisions supérieures à %s ne sont pas prises en charge. +DictionarySetup=Dictionnaires +Dictionary=Dictionnaires +ErrorReservedTypeSystemSystemAuto=Erreur, les valeurs 'system' et 'systemauto' sont réservées. Vous pouvez utiliser la valeur 'user' pour ajouter vos propres enregistrements +ErrorCodeCantContainZero=Erreur, le code ne peut contenir la valeur 0 +DisableJavascript=Désactive les fonctions Javascript et Ajax (Recommandé pour les personnes aveugles ou navigateurs text). +UseSearchToSelectCompanyTooltip=Si vous avez un nombre important de tiers (>100 000), vous pourrez améliorer les performances en positionnant la constante COMPANY_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limité au début des chaines. +UseSearchToSelectContactTooltip=Si vous avez un nombre important de contacts (>100 000), vous pourrez améliorer les performances en positionnant la constante CONTACT_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limité au début des chaines. +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +NumberOfKeyToSearch=Nb carac. déclenchant recherche : %s +NotAvailableWhenAjaxDisabled=Non disponible quand Ajax est désactivé +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +JavascriptDisabled=Javascript désactivé +UsePreviewTabs=Afficher les onglets "Aperçu" +ShowPreview=Afficher aperçu +PreviewNotAvailable=Aperçu non disponible +ThemeCurrentlyActive=Thème actif actuellement +CurrentTimeZone=Fuseau horaire PHP (serveur) +MySQLTimeZone=Fuseau horaire MySQL (serveur) +TZHasNoEffect=Les dates sont stockées et retournées par le serveur de base de données comme si elles étaient conservées sous forme de chaîne. Le fuseau horaire n'a d'effet que lorsque vous utilisez la fonction UNIX_TIMESTAMP (qui ne devrait pas être utilisé par Dolibarr, aussi le TZ de la base de données ne devrait avoir aucun effet, même si changé après que les données aient été saisies). +Space=Espace +Table=Table +Fields=Champs +Index=Index +Mask=Masque +NextValue=Prochaine valeur +NextValueForInvoices=Prochaine valeur (factures) +NextValueForCreditNotes=Prochaine valeur (avoirs) +NextValueForDeposit=Prochaine valeur (acomptes) +NextValueForReplacements=Prochaine valeur (factures de remplacement) +MustBeLowerThanPHPLimit=Remarque : Votre PHP limite la taille des envois à %s %s, quelle que soit la valeur de ce paramètre +NoMaxSizeByPHPLimit=Aucune limite configurée dans votre serveur PHP +MaxSizeForUploadedFiles=Taille maximum des fichiers envoyés (0 pour interdire l'envoi) +UseCaptchaCode=Utilisation du code graphique (CAPTCHA) sur la page de connexion +AntiVirusCommand= Chemin complet vers la commande antivirus +AntiVirusCommandExample= Exemple pour ClamWin : c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Exemple pour ClamAv : /usr/bin/clamscan +AntiVirusParam= Paramètres supplémentaires sur la ligne de commande +AntiVirusParamExample= Exemple pour ClamWin : --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Configuration du module Comptabilité +UserSetup=Configuration de la gestion des utilisateurs +MultiCurrencySetup=Multi-currency setup +MenuLimits=Limites et précision +MenuIdParent=Identifiant du menu parent +DetailMenuIdParent=Identifiant du menu parent (vide pour un menu du haut) +DetailPosition=Numéro d'ordre déterminant la position du menu +AllMenus=Tous +NotConfigured=Module non configuré +Active=Actif +SetupShort=Configuration +OtherOptions=Autres options +OtherSetup=Divers +CurrentValueSeparatorDecimal=Séparateur décimal +CurrentValueSeparatorThousand=Séparateur de milliers +Destination=Destination +IdModule=ID Module +IdPermissions=ID Permissions +Modules=Modules +LanguageBrowserParameter=Variable %s +LocalisationDolibarrParameters=Paramètres de localisation +ClientTZ=Fuseau horaire client (utilisateur) +ClientHour=Heure client (utilisateur) +OSTZ=Fuseau horaire OS +PHPTZ=Fuseau horaire serveur PHP +DaylingSavingTime=Heure d'été +CurrentHour=Heure PHP (serveur) +CurrentSessionTimeOut=Délai expiration session actuelle +YouCanEditPHPTZ=Pour définir un autre fuseau horaire PHP (non obligatoire), vous pouvez essayer d'ajouter un fichier .htaccess avec une ligne du type "SetEnv TZ Europe/Paris" +Box=Widget +Boxes=Widgets +MaxNbOfLinesForBoxes=Max number of lines for widgets +PositionByDefault=Position par défaut +Position=Position +MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenuForUsers=Menu pour les utilisateurs +LangFile=Fichier .lang +System=Système +SystemInfo=Infos Système +SystemToolsArea=Espace outils systèmes +SystemToolsAreaDesc=Cet espace offre des fonctions d'administration diverses. Utilisez le menu pour choisir la fonctionnalité recherchée. +Purge=Purger +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) PurgeDeleteTemporaryFilesShort=Supprimer les fichiers temporaires +PurgeDeleteAllFilesInDocumentsDir=Effacer tous les fichiers du répertoire %s. Les fichiers temporaires mais aussi les fichiers « dumps » de sauvegarde de base de données, les fichiers joints aux éléments (tiers, factures, ...) ou fichiers stockés dans le module GED seront irrémédiablement effacés. +PurgeRunNow=Lancer la purge maintenant +PurgeNothingToDelete=No directory or files to delete. +PurgeNDirectoriesDeleted=%s fichiers ou répertoires supprimés. +PurgeAuditEvents=Purger les événements d'audit de sécurité +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. +GenerateBackup=Générer sauvegarde +Backup=Sauvegarde +Restore=Restauration +RunCommandSummary=La sauvegarde sera exécutée par la commande suivante +BackupResult=Résultat sauvegarde +BackupFileSuccessfullyCreated=Fichier de sauvegarde généré avec succès +YouCanDownloadBackupFile=Les fichiers générés peuvent maintenant être téléchargés +NoBackupFileAvailable=Aucun fichier de sauvegarde disponible. +ExportMethod=Méthode d'exportation +ImportMethod=Méthode d'importation +ToBuildBackupFileClickHere=Pour générer un fichier de sauvegarde, cliquez ici. +ImportMySqlDesc=Pour importer une sauvegarde, il faut utiliser la commande mysql suivante en ligne de commande: +ImportPostgreSqlDesc=Pour importer une sauvegarde, il faut utiliser la commande pg_restore en ligne suivante: +ImportMySqlCommand=%s %s < monfichiersauvegarde.sql +ImportPostgreSqlCommand=%s %s monfichiersauvegarde.sql +FileNameToGenerate=Nom du fichier à générer +Compression=Compression +CommandsToDisableForeignKeysForImport=Commande pour désactiver les clés étrangères à l'importation +CommandsToDisableForeignKeysForImportWarning=Requis si vous voulez être en mesure de restaurer votre « dump » SQL plus tard +ExportCompatibility=Compatibilité du fichier d'exportation généré +MySqlExportParameters=Paramètres de l'exportation MySQL +PostgreSqlExportParameters= Paramètres de l'exportation PostgreSQL +UseTransactionnalMode=Utiliser le mode transactionnel +FullPathToMysqldumpCommand=Chemin complet vers la commande mysqldump +FullPathToPostgreSQLdumpCommand=Chemin complet vers la commande pg_dump +ExportOptions=Options d'exportation +AddDropDatabase=Ajouter ordres DROP DATABASE +AddDropTable=Ajouter ordres DROP TABLE +ExportStructure=Structure +NameColumn=Nomme les colonnes +ExtendedInsert=Instructions INSERT étendues +NoLockBeforeInsert=Pas d'instruction LOCK autour des INSERT +DelayedInsert=Insertion avec délai +EncodeBinariesInHexa=Encoder les champs binaires en hexadécimal +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) +AutoDetectLang=Détection automatique (navigateur) +FeatureDisabledInDemo=Fonction désactivée dans la démo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions +Rights=Permissions +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Seuls les éléments en rapport avec un module actif sont présentés. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesMarketPlaceDesc=You can find more modules to download on external websites on the 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 %s. ModulesMarketPlaces=Find external modules... +GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +DoliStoreDesc=DoliStore, la place de marché officielle des modules et extensions complémentaires pour Dolibarr ERP/CRM +DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) +WebSiteDesc=Reference websites to find more modules... +URL=Lien +BoxesAvailable=Widgets available +BoxesActivated=Widgets activated +ActivateOn=Activer sur +ActiveOn=Active sur +SourceFile=Fichier source +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponible uniquement si Javascript activé +Required=Requis +UsedOnlyWithTypeOption=Utilisé par certaines options de l'agenda uniquement +Security=Sécurité +Passwords=Mots de passe +DoNotStoreClearPassword=Ne pas stocker de mots de passe en clair dans la base (Activation recommandée) +MainDbPasswordFileConfEncrypted=Chiffrer le mot de passe de la base dans le fichier conf.php (Activation recommandée) InstrucToEncodePass=Pour chiffrer le mot de passe de la base dans le fichier de configuration conf.php, remplacer la ligne
$dolibarr_main_db_pass="...";
par
$dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=Pour avoir le mot de passe de la base décodé (en clair) dans le fichier de configuration conf.php, remplacer dans ce fichier la ligne
$dolibarr_main_db_pass="crypted:..."
par
$dolibarr_main_db_pass="%s" -MAIN_MAIL_EMAIL_STARTTLS=Utilisation du chiffrement TLS (SSL) +ProtectAndEncryptPdfFiles=Protection des PDF générés (Activation NON recommandée, rend inopérante la génération de PDF de masse) +ProtectAndEncryptPdfFilesDesc=La protection d'un document PDF laisse le document libre à la lecture et à l'impression avec tout logiciel de lecture PDF. Par contre, la modification et la copie deviennent impossible. Notez que, de plus, l'utilisation de cette option empêche la génération de PDF cumulés (comme pour le PDF global des impayés). +Feature=Fonction +DolibarrLicense=Licence +Developpers=Développeurs/contributeurs +OfficialWebSite=Site web officiel international +OfficialWebSiteLocal=Site web local (%s) +OfficialWiki=Wiki de documentation Dolibarr +OfficialDemo=Démo en ligne Dolibarr +OfficialMarketPlace=Place de marché officielle des modules et extensions complémentaires +OfficialWebHostingService=Services d'hébergements référencés (Cloud) +ReferencedPreferredPartners=Preferred Partners +OtherResources=Autres ressources +ForDocumentationSeeWiki=Pour la documentation utilisateur, développeur ou les FAQs,
consultez le wiki Dolibarr:
%s +ForAnswersSeeForum=Pour tout autre question/aide, vous pouvez utiliser le forum Dolibarr:
%s +HelpCenterDesc1=Cette application, indépendante de Dolibarr, permet de vous aider à obtenir un service d'assistance sur Dolibarr. +HelpCenterDesc2=Choisissez le service qui correspond à votre besoin en cliquant sur le lien adéquat (Certains de ces services ne sont disponibles qu'en anglais). +CurrentMenuHandler=Gestionnaire menu courant +MeasuringUnit=Unité de mesure +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month +Emails=Emails +EMailsSetup=Configuration Emails +EMailsDesc=Cette page permet de remplacer les paramètres PHP en rapport avec l'envoi d'emails. Dans la plupart des cas, sur des OS comme Unix/Linux, les paramètres PHP sont déjà corrects et cette page est inutile. +MAIN_MAIL_SMTP_PORT=Port du serveur SMTP/SMTPS (Par défaut dans php.ini: %s) +MAIN_MAIL_SMTP_SERVER=Nom d'hôte ou adresse IP du serveur SMTP/SMTPS (Par défaut dans php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Port du serveur SMTP/SMTPS (Non défini dans le PHP sur les systèmes de type Unix) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nom d'hôte ou adresse IP du serveur SMTP/SMTPS (Non défini dans le PHP sur les systèmes de type Unix) +MAIN_MAIL_EMAIL_FROM=Adresse email de l'émetteur pour l'envoi d'emails automatiques (Par défaut dans php.ini: %s) +MAIN_MAIL_ERRORS_TO=Adresse email utilisée pour les retours d'erreurs des emails envoyés +MAIN_MAIL_AUTOCOPY_TO= Envoyer systématiquement une copie cachée des emails envoyés à +MAIN_DISABLE_ALL_MAILS=Désactiver globalement tout envoi d'emails (pour mode test ou démos) +MAIN_MAIL_SENDMODE=Méthode d'envoi des emails +MAIN_MAIL_SMTPS_ID=Identifiant d'authentification SMTP si authentification SMTP requise +MAIN_MAIL_SMTPS_PW=Mot de passe d'authentification SMTP si authentification SMTP requise +MAIN_MAIL_EMAIL_TLS= Utilisation du chiffrement TLS (SSL) +MAIN_MAIL_EMAIL_STARTTLS= Utilisation du chiffrement TLS (SSL) +MAIN_DISABLE_ALL_SMS=Désactiver globalement tout envoi de SMS (pour mode test ou démos) +MAIN_SMS_SENDMODE=Méthode d'envoi des SMS +MAIN_MAIL_SMS_FROM=Numéro de téléphone par défaut pour l'envoi des SMS +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email +FeatureNotAvailableOnLinux=Fonctionnalité non disponible sous systèmes Unix. Tester votre sendmail localement. SubmitTranslation=Si la traduction de cette langue est incomplète ou vous trouvez des erreur , vous pouvez corriger cela en modifiant les fichiers dans le répertoire langs/%s et soumettre votre changement à www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=Si la traduction de cette langue est incomplète ou vous trouvez des erreurs , vous pouvez corriger cela en modifiant les fichiers dans le répertoire langs/%s et soumettre les fichiers modifiés sur dolibarr.org/forum ou pour les développeurs sur github.com/Dolibarr/dolibarr. +ModuleSetup=Configuration du module +ModulesSetup=Configuration des modules +ModuleFamilyBase=Système +ModuleFamilyCrm=Gestion de la relation client (GRC) ModuleFamilySrm=Gestion des relations fournisseurs (GRF) ModuleFamilyProducts=Gestion des produits ModuleFamilyHr=Gestion des ressources humaines (GRH) +ModuleFamilyProjects=Projets/Travail collaboratif +ModuleFamilyOther=Autre +ModuleFamilyTechnic=Outils multi-modules +ModuleFamilyExperimental=Modules expérimentaux +ModuleFamilyFinancial=Modules financiers (Compta/trésorerie) +ModuleFamilyECM=Gestion électronique de documents (GED) ModuleFamilyPortal=Site internet et autres applications frontales ModuleFamilyInterface=Interfaces avec les systèmes externes +MenuHandlers=Gestionnaires de menu +MenuAdmin=Édition menu +DoNotUseInProduction=Ne pas utiliser en production +ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +StepNb=Étape %s +FindPackageFromWebSite=Recherche le paquet qui répond à votre besoin (par exemple sur le site web %s). DownloadPackageFromWebSite=Télécharger le package %s. UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
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.
Just create a directory at the root of Dolibarr (eg: custom).
InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. YouCanSubmitFile=Sélectionner le module : +CurrentVersion=Version actuelle de Dolibarr +CallUpdatePage=Go to the page that updates the database structure and data: %s. +LastStableVersion=Latest stable version +LastActivationDate=Latest activation date +UpdateServerOffline=Serveur de mise à jour hors ligne +GenericMaskCodes=Vous pouvez saisir tout masque de numérotation. Dans ce masque, les balises suivantes peuvent être utilisées:
{000000} correspond à un numéro qui sera incrémenté à chaque %s. Mettre autant de zéro que la longueur désirée du compteur. Le compteur sera complété par des 0 à gauche afin d'avoir autant de zéro que dans le masque.
{000000+000} idem que précédemment mais un décalage correspondant au nombre à droite du + est appliqué dès la première %s.
{000000@x} idem que précédemment mais le compteur est remis à zéro le xème mois de l'année (x entre 1 et 12, ou 0 pour utiliser le mois de début d'exercice fiscal défini dans votre configuration, ou 99 pour remise à zéro chaque mois). Si cette option est utilisée et x vaut 2 ou plus, alors la séquence {yy}{mm} ou {yyyy}{mm} est obligatoire.
{dd} jour (01 à 31).
{mm} mois (01 à 12).
{yy}, {yyyy} ou {y} année sur 2, 4 ou 1 chiffres.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes3=Tout autre caractère dans le masque sera laissé inchangé.
Les espaces ne sont pas permis.
+GenericMaskCodes4a=Exemple sur la 99eme %s du tiers LaCompanie faite le 31/03/2007 :
+GenericMaskCodes4b=Exemple sur un tiers créé le 31/03/2007 :
+GenericMaskCodes4c=Exemple sur un produit/service créé le 31/03/2007 :
+GenericMaskCodes5=ABC{yy}{mm}-{000000} donnera ABC0703-000099
{0000+100@1}-XXX-{dd}-YYY donnera 0199-XXX-31-YYY +GenericNumRefModelDesc=Renvoie un numéro personnalisable selon un masque à définir. +ServerAvailableOnIPOrPort=Serveur disponible à l'adresse %s sur le port %s +ServerNotAvailableOnIPOrPort=Serveur non disponible à l'adresse %s sur le port %s +DoTestServerAvailability=Tester disponibilité serveur +DoTestSend=Tester envoi +DoTestSendHTML=Tester envoi HTML +ErrorCantUseRazIfNoYearInMask=Erreur, ne peut utiliser l'option @ pour remettre à zéro en début d'année si la séquence {yy} ou {yyyy} n'est pas dans le masque. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Erreur, ne peut utiliser l'option @ si la séquence {yy}{mm} ou {yyyy}{mm} n'est pas dans le masque. +UMask=Masque des nouveaux fichiers sous Unix/Linux/BSD/Mac. +UMaskExplanation=Ce paramètre permet de définir les droits des fichiers créés sur le serveur par Dolibarr (lors d'envois par exemple).
Ce doit être la valeur octale (par exemple 0666 signifie lecture/écriture pour tous).
Ce paramètre n'a aucun effet sur un serveur Windows. +SeeWikiForAllTeam=Voir le wiki pour le détail de tous les acteurs et leur organisation +UseACacheDelay= Délai de mise en cache de l'export en secondes (0 ou vide pour aucun cache) +DisableLinkToHelpCenter=Cacher le lien «Besoin d'aide ou d'assistance» sur la page de connexion DisableLinkToHelp=Masquer lien vers l'aide en ligne "%s" +AddCRIfTooLong=Il n'y a pas de coupure de ligne automatique, aussi si votre texte est trop long sur les documents, il faudra ajouter vous même des retours chariot dans la zone de saisie du texte +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Longueur minimale +LanguageFilesCachedIntoShmopSharedMemory=Fichiers .lang en mémoire partagée +ExamplesWithCurrentSetup=Exemples avec le paramétrage actif courant +ListOfDirectories=Liste des répertoires des modèles OpenDocument ListOfDirectoriesForModelGenODT=Liste des répertoires contenant des fichiers de modèles avec le format OpenDocument .

Mettez ici le chemin complet des répertoires .
Ajouter un retour chariot entre répertoire eah.
Pour ajouter un répertoire du module de GED , ajouter iciDOL_DATA_ROOT/ecm/yourdirectoryname.

Fichiers dans ces répertoires doit se terminer par .odt or .ods. +NumberOfModelFilesFound=Nombre de fichiers modèles ODT/ODS trouvés dans ce(s) répertoire(s) +ExampleOfDirectoriesForModelGen=Exemple de syntaxe :
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=
Pour savoir comment rédiger des modèles de document odt avant de les placer dans un de ces répertoires, consulter la documentation du wiki : +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Créer_un_modèle_de_document_ODT +FirstnameNamePosition=Ordre d'affichage prénom/nom +DescWeather=Les graphiques suivant seront affichés sur le tableau de bord si le nombre d'éléments en retard atteint ces valeurs : +KeyForWebServicesAccess=Clé pour utiliser les Web Services (paramètre "dolibarrkey" dans les webservices) +TestSubmitForm=Formulaire de test de saisie +ThisForceAlsoTheme=Utiliser ce gestionnaire de menu force aussi le thème quel que soit le choix de thème de l'utilisateur. De plus, ce gestionnaire de menu, spécialisé pour smartphone, ne fonctionne que sur certains téléphones. Utilisez un autre gestionnaire si vous constatez des problèmes. +ThemeDir=Répertoire des thèmes +ConnectionTimeout=Délai expiration de connexion +ResponseTimeout=Délai expiration de réponse +SmsTestMessage=Message de test de __PHONEFROM__ vers __PHONETO__ +ModuleMustBeEnabledFirst=Le module %s doit être activé pour utiliser cette fonction. +SecurityToken=Clé de sécurisation des URLs +NoSmsEngine=Aucun gestionnaire d'envoi de SMS n'est disponible. Les gestionnaires d'envois SMS ne sont pas installés en standard (car dépendent d'un fournisseur) mais vous pourrez en trouver depuis la plateforme %s +PDF=PDF +PDFDesc=Vous pouvez définir ici des options globales sur la génération des PDF +PDFAddressForging=Règles de fabrication des zones adresses HideAnyVATInformationOnPDF=Cacher toutes les informations en rapport avec la TPS/TVH sur les PDF générés +HideDescOnPDF=Cacher la description des produits sur les PDF générés +HideRefOnPDF=Cacher la référence des produits sur les PDF générés +HideDetailsOnPDF=Hide product lines details on generated PDF PlaceCustomerAddressToIsoLocation=Utilisez french standard position (La Poste) pour le client position d'adresse +Library=Bibliothèque +UrlGenerationParameters=Sécurisation des URLs +SecurityTokenIsUnique=Utiliser un paramètre securekey unique pour chaque URL ? +EnterRefToBuildUrl=Entrer la référence pour l'objet %s +GetSecuredUrl=Obtenir l'URL calculée +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Ancien taux de TPS/TVH NewVATRates=Nouveau taux de TPS/TVH +PriceBaseTypeToChange=Modifier sur les prix dont la référence de base est le +MassConvert=Convertir en masse +String=Chaîne +TextLong=Texte long +Int=Numérique entier +Float=Décimal +DateAndTime=Date et heure +Unique=Unique +Boolean=Booléen (Case à cocher) +ExtrafieldPhone = Téléphone +ExtrafieldPrice = Prix +ExtrafieldMail = Email +ExtrafieldUrl = Url +ExtrafieldSelect = Liste de sélection +ExtrafieldSelectList = Liste issue d'une table +ExtrafieldSeparator=Séparateur de champ +ExtrafieldPassword=Mot de passe +ExtrafieldCheckBox=Case à cocher +ExtrafieldRadio=Bouton radio +ExtrafieldCheckBoxFromList= Liste à cocher issue d'une table +ExtrafieldLink=Lier à un objet ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another complementary attribute list :
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=La liste doit être de la forme clef,valeur

par exemple :
1,valeur1
2,valeur2
3,valeur3
... +ExtrafieldParamHelpradio=La liste doit être de la forme clef,valeur

par exemple :
1,valeur1
2,valeur2
3,valeur3
... +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list :
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Les paramètres doivent être ObjectName:Classpath
Syntax : ObjectName:Classpath
Exemple : Societe:societe/class/societe.class.php +LibraryToBuildPDF=Library used for PDF generation +WarningUsingFPDF=Attention : votre fichier conf.php contient la directive dolibarr_pdf_force_fpdf=1. Cela signifie que vous utilisez la librairie FPDF pour générer vos fichiers PDF. Cette librairie est ancienne et ne couvre pas de nombreuses fonctionnalités (Unicode, transparence des images, langues cyrilliques, arabes ou asiatiques...), aussi vous pouvez rencontrer des problèmes durant la génération des PDF.
Pour résoudre cela et avoir une prise en charge complète de PDF, vous pouvez télécharger la bibliothèque TCPDF puis commenter ou supprimer la ligne $dolibarr_pdf_force_fpdf=1, et ajouter à la place $dolibarr_lib_TCPDF_PATH='chemin_vers_TCPDF' LocalTaxDesc=Certains pays appliquent 2 voire 3 taux sur chaque ligne de facture. Si c'est le cas, choisissez le type du deuxième et troisième taux et sa valeur. Les types possibles sont:
1 : taxe locale sur les produits et services hors TPS/TVH (la taxe locale est calculée sur le montant hors taxe)
2 : taxe locale sur les produits et services avant TPS/TVH (la taxe locale est appliquée sur le montant + TPS/TVH)
3 : taxe locale uniquement sur les produits hors TPS/TVH (la taxe locale est calculée sur le montant hors taxe)
4 : taxe locale uniquement sur les produits avant TPS/TVH (la taxe locale est calculée sur le montant + TPS/TVH)
5 : taxe locale uniquement sur les services hors TPS/TVH (la taxe locale est calculée sur le montant hors taxe)
6 : taxe locale uniquement sur les service avant TPS/TVH (la taxe locale est calculée sur le montant + TPS/TVH) +SMS=SMS +LinkToTestClickToDial=Entrez un numéro de téléphone à appeler pour tester le lien d'appel « ClickToDial » pour l'utilisateur %s +RefreshPhoneLink=Rafraichir lien +LinkToTest=Lien cliquable généré pour l'utilisateur %s (cliquer sur le numéro pour tester) +KeepEmptyToUseDefault=Laisser ce champ vide pour utiliser la valeur par défaut +DefaultLink=Lien par défaut +SetAsDefault=Set as default +ValueOverwrittenByUserSetup=Attention, cette valeur peut être écrasée par une valeur spécifique à la configuration de l'utilisateur (chaque utilisateur pouvant avoir sa propre URL « clicktodial ») +ExternalModule=Module externe - Installé dans le répertoire %s +BarcodeInitForThirdparties=Initialisation du code-barre en masse pour les tiers +BarcodeInitForProductsOrServices=Initialisation ou purge en masse des codes-barre des produits ou services +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. +InitEmptyBarCode=Initialisez les valeurs pour les %s enregistrements vides suivant +EraseAllCurrentBarCode=Efface toutes les valeurs de code-barre +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? +AllBarcodeReset=Tous les codes-barre ont été supprimés +NoBarcodeNumberingTemplateDefined=Aucun modèle de numérotation de code-barre n'a été activé dans la configuration du module code-barre. EnableFileCache=Activer le cache de fichiers +ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). +NoDetails=No more details in footer +DisplayCompanyInfo=Display company address +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names +EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Renvoie un code comptable composé de :
%s suivi du code tiers fournisseur pour le code compta fournisseur,
%s suivi du code tiers client pour le code compta client. +ModuleCompanyCodePanicum=Renvoie un code comptable vide. +ModuleCompanyCodeDigitaria=Renvoie un code comptable composé suivant le code tiers. Le code est composé du caractère 'C' en première position suivi des 5 premiers caractères du code tiers. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... +WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +ClickToShowDescription=Click to show description +# Modules +Module0Name=Utilisateurs & groupes Module0Desc=Users / Employees and Groups management +Module1Name=Tiers +Module1Desc=Gestion des tiers (sociétés, particuliers) et contacts +Module2Name=Commercial +Module2Desc=Gestion commerciale +Module10Name=Comptabilité +Module10Desc=Activation de rapports simplistes de comptabilité (chiffre d'affaires, journaux) basé sur les données en base. Pas de ventilation. +Module20Name=Propositions commerciales +Module20Desc=Gestion des devis/propositions commerciales +Module22Name=Emailing +Module22Desc=Administration et envoi d'emails en masse +Module23Name=Énergie +Module23Desc=Suivi de la consommation des énergies +Module25Name=Commandes clients +Module25Desc=Gestion des commandes clients +Module30Name=Factures et avoirs +Module30Desc=Gestion des factures et avoirs clients. Gestion des factures fournisseurs +Module40Name=Fournisseurs +Module40Desc=Gestion des fournisseurs et des achats (commandes et factures) +Module42Name=Journaux et traces +Module42Desc=Génération de journaux (fichiers, syslog, …) +Module49Name=Éditeurs +Module49Desc=Gestion des éditeurs +Module50Name=Produits +Module50Desc=Gestion des produits +Module51Name=Publipostage +Module51Desc=Administration et envoi de courriers papiers en masse +Module52Name=Stocks +Module52Desc=Gestion des stocks de produits +Module53Name=Services +Module53Desc=Gestion des services +Module54Name=Contrats/Abonnements +Module54Desc=Gestion des contrats (services ou abonnements récurrents) +Module55Name=Codes-barres +Module55Desc=Gestion des codes-barres +Module56Name=Téléphonie +Module56Desc=Gestion de la téléphonie +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module58Name=ClickToDial +Module58Desc=Intégration d'un système de « ClickToDial » (Asterisk, …) +Module59Name=Bookmark4u +Module59Desc=Ajoute une fonction pour générer un compte Bookmark4u depuis un compte Dolibarr +Module70Name=Interventions +Module70Desc=Gestion des interventions chez les tiers Module75Name=Notes de frais et déplacements +Module75Desc=Gestion des notes de frais et déplacements +Module80Name=Expéditions +Module80Desc=Gestion des expéditions et réceptions clients +Module85Name=Banques et caisses +Module85Desc=Gestion des comptes financiers de type comptes bancaires, postaux ou caisses liquide +Module100Name=Site externe +Module100Desc=Ajoute un site web externe dans les menus Dolibarr et l'affiche dans un cadre Dolibarr +Module105Name=Mailman and SPIP +Module105Desc=Interface vers Mailman ou SPIP pour le module Adhérent +Module200Name=LDAP +Module200Desc=Synchronisation avec un annuaire LDAP +Module210Name=PostNuke +Module210Desc=Intégration avec PostNuke +Module240Name=Exports de données +Module240Desc=Tool to export Dolibarr data (with assistants) +Module250Name=Imports de données +Module250Desc=Tool to import data in Dolibarr (with assistants) +Module310Name=Adhérents +Module310Desc=Gestion des adhérents d'une association +Module320Name=Flux RSS +Module320Desc=Ajout de flux d'informations RSS dans les écrans Dolibarr +Module330Name=Marque-pages +Module330Desc=Gestion des marque-pages +Module400Name=Projets/Opportunités/Affaires +Module400Desc=Gestion des projets, opportunités ou affaires. Vous pouvez ensuite assigner tous les autres éléments (facture, commande, proposition, intervention, ...) à ces projets et avoir une vue transverse depuis cette vue projet. +Module410Name=Webcalendar +Module410Desc=Interface avec le calendrier Webcalendar Module500Name=Dépenses spéciales (taxes, charges, dividendes) Module500Desc=Gestion des dépenses spéciales comme les taxes, charges sociales et dividendes +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments +Module520Name=Emprunt +Module520Desc=Gestion des emprunts +Module600Name=Notifications +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module700Name=Dons +Module700Desc=Gestion des dons Module770Name=Note de frais +Module770Desc=Gestion et déclaration des notes de frais (transports, repas, ...) Module1120Name=Propositions commerciales founisseurs +Module1120Desc=Demander des devis et tarifs aux fournisseurs +Module1200Name=Mantis +Module1200Desc=Interface avec le bug tracker Mantis +Module1400Name=Comptabilité +Module1400Desc=Gestion de la comptabilité (partie double) +Module1520Name=Génération de document +Module1520Desc=Génération de documents de publipostages +Module1780Name=Libellés/Catégories +Module1780Desc=Créer tags/catégories (pour les produits, clients, fournisseurs, contacts ou adhérents) +Module2000Name=Éditeur WYSIWYG +Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2200Name=Prix calculés dynamiquement +Module2200Desc=Active l'usage d'expressions mathématiques +Module2300Name=Travaux programmés +Module2300Desc=Travaux planifiées +Module2400Name=Events/Agenda +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2500Name=Gestion électronique de documents +Module2500Desc=Permet de stocker et administrer une base de documents Module2600Name=services API / Web ( serveur SOAP ) Module2600Desc=Active le serveur de Web Services de Dolibarr Module2610Name=services API / Web ( serveur REST ) Module2610Desc=Activer le serveur REST de services API de les services Module2660Name=WebServices appel ( client SOAP ) Module2660Desc=Activer le client Dolibarr de services Web (peut être utilisé pour pousser les données / demandes de serveurs externes . Fournisseur commandes prises en charge seulement pour le moment ) +Module2700Name=Gravatar +Module2700Desc=Utilise le service en ligne Gravatar (www.gravatar.com) pour afficher les photos d'utilisateurs/membres (en fonction leur email). Besoin d'un accès Internet +Module2800Desc=Client FTP +Module2900Name=GeoIPMaxmind +Module2900Desc=Capacités de conversion GeoIP Maxmind +Module3100Name=Skype +Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module4000Name=Gestion des ressources humaines Module4000Desc=Ressources humaines +Module5000Name=Multi-société +Module5000Desc=Permet de gérer plusieurs sociétés +Module6000Name=Workflow +Module6000Desc=Gérer le Workflow +Module10000Name=Websites +Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. Module20000Name=Gestion des demandes de congès Module20000Desc=Déclaration et suivi des congès des employés Module39000Name=Lot/Série du produit +Module39000Desc=Gestion des lots et numéro de série, et date de péremption ou consommation sur les produits +Module50000Name=PayBox +Module50000Desc=Module permettant d'offrir en ligne une page de paiement par carte de crédit avec PayBox +Module50100Name=Point de vente +Module50100Desc=Point of sales module (POS). +Module50200Name=Paypal +Module50200Desc=Module permettant d'offrir en ligne une page de paiement par carte de crédit avec Paypal +Module50400Name=Comptabilité (avancée) +Module50400Desc=Gestion de la comptabilité (doubles parties) +Module54000Name=PrintIPP +Module54000Desc=Impression directe (sans ouvrir les documents) en utilisant l'interface Cups IPP (l'imprimante doit être visible depuis le serveur, et CUPS doit être installé sur le serveur). Module55000Name=Sondage, enquête ou vote Module55000Desc=Module pour faire des sondages en ligne, des enquêtes ou des votes (comme Doodle , Studs , Rdvz , ... ) +Module59000Name=Marges +Module59000Desc=Module pour gérer les marges +Module60000Name=Commissions +Module60000Desc=Module pour gérer les commissions +Module63000Name=Ressources +Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Permission11=Consulter les factures clients +Permission12=Créer/modifier les factures clients +Permission13=Dé-valider les factures clients +Permission14=Valider les factures clients +Permission15=Envoyer les factures clients par email +Permission16=Émettre des paiements sur les factures clients +Permission19=Supprimer les factures clients +Permission21=Consulter les propositions commerciales +Permission22=Créer/modifier les propositions commerciales +Permission24=Valider les propositions commerciales +Permission25=Envoyer les propositions commerciales +Permission26=Clôturer les propositions commerciales +Permission27=Supprimer les propositions commerciales +Permission28=Exporter les propositions commerciales +Permission31=Consulter les produits +Permission32=Créer/modifier les produits +Permission34=Supprimer les produits +Permission36=Voir/gérer les produits cachés +Permission38=Exporter les produits Permission41=Consulter les projets et tâches (partagés ou dont je suis contact) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Supprimer les projets et tâches (partagés ou dont je suis contact) Permission45=Exportation de projets +Permission61=Consulter les interventions +Permission62=Créer/modifier les interventions +Permission64=Supprimer les interventions +Permission67=Exporter les interventions +Permission71=Consulter les fiches adhérents +Permission72=Créer/modifier les adhérents +Permission74=Supprimer les adhérents +Permission75=Configurer les types d'adhérents +Permission76=Export data +Permission78=Consulter les cotisations +Permission79=Créer/modifier les cotisations +Permission81=Consulter les commandes clients +Permission82=Créer/modifier les commandes clients +Permission84=Valider les commandes clients +Permission86=Envoyer les commandes clients +Permission87=Clôturer les commandes clients +Permission88=Annuler les commandes clients +Permission89=Supprimer les commandes clients Permission91=Consulter les charges et la TPS/TVH Permission92=Créer/modifier les charges et la TPS/TVH Permission93=Supprimer les charges et la TPS/TVH Permission94=Exporter les charges +Permission95=Consulter CA, bilans et résultats +Permission101=Consulter les expéditions +Permission102=Créer/modifier les expéditions +Permission104=Valider les expéditions +Permission106=Exporter les expéditions +Permission109=Supprimer les expéditions +Permission111=Consulter les comptes financiers (comptes bancaires, caisses) +Permission112=Créer/modifier montant/supprimer écritures bancaires +Permission113=Configurer les comptes financiers (créer, gérer les catégories) +Permission114=Rapprocher les transactions +Permission115=Exporter transactions et relevés +Permission116=Saisir virements entre comptes +Permission117=Gérer les dépots en banque de chèques reçus +Permission121=Consulter les tiers (sociétés) liés à l'utilisateur +Permission122=Créer/modifier les tiers (sociétés) liés à l'utilisateur +Permission125=Supprimer les tiers (sociétés) liés à l'utilisateur +Permission126=Exporter les tiers (sociétés) +Permission141=Consulter tous les projets et tâches (y compris privés dont je ne suis pas contact) +Permission142=Créer/modifier tous les projets et tâches (y compris privés dont je ne suis pas contact) Permission144=Supprimer tous les projets et tâches (y compris privés dont je ne suis pas contact) +Permission146=Consulter les fournisseurs +Permission147=Consulter les stats +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders +Permission161=Lire les contrats/abonnements +Permission162=Créer/modifier les contrats/abonnements +Permission163=Activer un service/abonnement +Permission164=Désactiver un service/abonnements +Permission165=Supprimer les contrats/abonnements Permission167=Exportation de contacts Permission171=Lire les déplacements et les dépenses (le vôtre et vos subordonnés ) +Permission172=Créer/modifier les notes de frais / déplacements +Permission173=Supprimer les notes de frais / déplacements +Permission174=Lire toutes les notes de frais +Permission178=Exporter les notes de frais / déplacements +Permission180=Consulter les fournisseurs +Permission181=Consulter les commandes fournisseurs +Permission182=Créer/modifier les commandes fournisseurs +Permission183=Valider les commandes fournisseurs +Permission184=Approuver les commandes fournisseurs +Permission185=Commander ou annuler les commandes fournisseurs +Permission186=Accuser réception des commandes fournisseurs +Permission187=Clôturer les commandes fournisseurs +Permission188=Annuler les commandes fournisseurs +Permission192=Créer des lignes +Permission193=Résilier des lignes +Permission194=Consulter la marge des lignes +Permission202=Créer des liaisons ADSL +Permission203=Demander la commande des liaisons +Permission204=Commander les liaisons +Permission205=Gérer les liaisons +Permission206=Consulter les liaisons +Permission211=Consulter la téléphonie +Permission212=Commander les lignes +Permission213=Activer une ligne +Permission214=Configurer la téléphonie +Permission215=Configurer les fournisseurs +Permission221=Consulter les emailings +Permission222=Créer/modifier les emailings (sujet, destinataires, etc.) +Permission223=Valider les emailings (permet leur envoi) +Permission229=Supprimer les emailings +Permission237=Visualiser les destinataires et les infos +Permission238=Envoyer les emailings manuellement +Permission239=Supprimer les emailings après leur validation ou leur envoi +Permission241=Consulter les catégories +Permission242=Créer/modifier les catégories +Permission243=Supprimer les catégories +Permission244=Voir le contenu des catégories cachées +Permission251=Consulter les autres utilisateurs, les groupes et leurs permissions +PermissionAdvanced251=Consulter les autres utilisateurs +Permission252=Consulter les permissions des autres utilisateurs +Permission253=Créer/modifier les autres utilisateurs, les groupes et leurs permissions +PermissionAdvanced253=Créer/modifier les utilisateurs internes/externes et leurs permissions +Permission254=Créer/modifier les utilisateurs externes seulement +Permission255=Modifier le mot de passe des autres utilisateurs +Permission256=Supprimer ou désactiver les autres utilisateurs +Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission271=Consulter le chiffre d'affaires +Permission272=Consulter les factures +Permission273=Émettre les factures +Permission281=Consulter les contacts +Permission282=Créer/modifier les contacts +Permission283=Supprimer les contacts +Permission286=Exporter les contacts +Permission291=Consulter les tarifs +Permission292=Définir les permissions sur les tarifs +Permission293=Modifier les tarifs clients +Permission300=Consulter les codes-barres +Permission301=Créer/modifier les codes-barres +Permission302=Supprimer les codes-barres +Permission311=Consulter les services +Permission312=Affecter le service/abonnement au contrat +Permission331=Lire les marque-pages +Permission332=Créer/modifier les marque-pages +Permission333=Supprimer les marque-pages +Permission341=Consulter ses propres permissions +Permission342=Créer/modifier ses propres informations utilisateur +Permission343=Modifier son propre mot de passe +Permission344=Modifier ses propres permissions +Permission351=Consulter les groupes +Permission352=Consulter les permissions des groupes +Permission353=Créer/modifier les groupes et leurs permissions +Permission354=Supprimer ou désactiver les groupes +Permission358=Exporter les utilisateurs +Permission401=Consulter les avoirs +Permission402=Créer/modifier les avoirs +Permission403=Valider les avoirs +Permission404=Supprimer les avoirs +Permission510=Consulter les salaires +Permission512=Créer/modifier les salaires +Permission514=Supprimer les salaires +Permission517=Exporter les salaires +Permission520=Consulter les emprunts +Permission522=Créer/Modifier les emprunts +Permission524=Supprimer les emprunts +Permission525=Utiliser le calculateur d'emprunts +Permission527=Exporter les emprunts +Permission531=Consulter les services +Permission532=Créer/modifier les services +Permission534=Supprimer les services +Permission536=Voir/gérer les services cachés +Permission538=Exporter les services +Permission701=Consulter les dons +Permission702=Créer/modifier les dons +Permission703=Supprimer les dons Permission771=Lire les rapports de dépenses (le vôtre et vos subordonnés ) +Permission772=Créer/modifier les notes de frais +Permission773=Supprimer les notes de frais +Permission774=Lire toutes les notes de frais (même pour les utilisateurs en dehors de ma hierarchie) +Permission775=Approuver les notes de frais +Permission776=Payer les notes de frais +Permission779=Exporter les notes de frais +Permission1001=Consulter les stocks +Permission1002=Créer/modifier entrepôts +Permission1003=Supprimer entrepôts +Permission1004=Consulter les mouvements de stocks +Permission1005=Créer/modifier les mouvements de stocks +Permission1101=Consulter les bons de livraison +Permission1102=Créer/modifier les bons de livraison +Permission1104=Valider les bons de livraison +Permission1109=Supprimer les bons de livraison +Permission1181=Consulter les fournisseurs +Permission1182=Consulter les commandes fournisseur +Permission1183=Créer les commandes fournisseur +Permission1184=Valider les commandes fournisseur +Permission1185=Approuver les commandes fournisseur +Permission1186=Commander les commandes fournisseur +Permission1187=Accuser réception des commandes fournisseur +Permission1188=Supprimer les commandes fournisseur +Permission1190=Approuver les commandes fournisseur (second niveau) +Permission1201=Récupérer le résultat d'un export +Permission1202=Créer/modifier un export +Permission1231=Consulter les factures fournisseur +Permission1232=Créer des factures fournisseur +Permission1233=Valider les factures fournisseur +Permission1234=Supprimer les factures fournisseur +Permission1235=Envoyer les factures fournisseur par email +Permission1236=Exporter les factures fournisseurs, attributs et règlements +Permission1237=Exporter les commande fournisseurs, attributs +Permission1251=Lancer des importations en masse dans la base (chargement de données) +Permission1321=Exporter les factures clients, attributs et règlements +Permission1322=Reopen a paid bill +Permission1421=Exporter les commandes clients et attributs Permission20001=Lire les demandes de congé (le vôtre et vos subordonnés) Permission20002=Créer / modifier les demandes de congé +Permission20003=Supprimer les demandes de congé Permission20004=Lire toutes les demandes de congé (même utilisateur non subordonnés) Permission20005=Créer / modifier les demandes de congé pour tout le monde Permission20006=Administration des demandes de congé (balance de configuration et de mise à jour ) +Permission23001=Voir les travaux planifiés +Permission23002=Créer/Modifier des travaux planifiées +Permission23003=Effacer travail planifié Permission23004=Exécuté Travail planifié +Permission2401=Lire les actions (événements ou tâches) liées à son compte +Permission2402=Créer/modifier les actions (événements ou tâches) liées à son compte +Permission2403=Supprimer les actions (événements ou tâches) liées à son compte +Permission2411=Lire les actions (événements ou tâches) des autres +Permission2412=Créer/modifier les actions (événements ou tâches) pour les autres +Permission2413=Supprimer les actions (événements ou tâches) pour les autres Permission2414=Exportation d'actions/tâches des autres +Permission2501=Lire/récupérer les documents +Permission2502=Récupérer les documents +Permission2503=Soumettre ou supprimer des documents +Permission2515=Administrer les rubriques de documents +Permission2801=Utiliser un client FTP en mode lecture (parcours et téléchargement de fichiers) +Permission2802=Utiliser un client FTP en mode écriture (suppression et envoi de fichiers) +Permission50101=Utiliser le point de vente +Permission50201=Consulter les transactions +Permission50202=Importer les transactions +Permission54001=Imprimer +Permission55001=Lire sondages +Permission55002=Créer/modifier les sondages Permission59001=Consulter les propositions commerciales +Permission59002=Saisir les marges commerciales +Permission59003=Peut lire les marges de tout le monde +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events +DictionaryCompanyType=Types of thirdparties +DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryProspectLevel=Niveau de potentiel des prospects DictionaryCanton=État / Province +DictionaryRegion=Régions +DictionaryCountry=Pays +DictionaryCurrency=Monnaies +DictionaryCivility=Personal and professional titles +DictionaryActions=Types of agenda events DictionarySocialContributions=Types de charges sociales DictionaryVAT=Taux de TPS/TVH ou de Taxes de Ventes -DictionaryAccountancyCategory=Catégories comptables +DictionaryRevenueStamp=Montants des timbres fiscaux +DictionaryPaymentConditions=Conditions de règlement +DictionaryPaymentModes=Modes de paiements +DictionaryTypeContact=Types de contacts/adresses +DictionaryEcotaxe=Barèmes Eco-participation (DEEE) +DictionaryPaperFormat=Format papiers +DictionaryFormatCards=Cards formats +DictionaryFees=Types of fees +DictionarySendingMethods=Méthodes d'expédition +DictionaryStaff=Effectifs +DictionaryAvailability=Délai de livraison +DictionaryOrderMethods=Méthodes de commandes +DictionarySource=Origines des propales/commandes +DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancysystem=Modèles de plan comptable +DictionaryEMailTemplates=Modèles des courriels +DictionaryUnits=Unités +DictionaryProspectStatus=Statuts de prospection +DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=État d'opportunité pour le projet/chef de file +SetupSaved=Configuration sauvegardée +BackToModuleList=Retour liste des modules +BackToDictionaryList=Retour liste des dictionnaires VATManagement=Gestion TPS/TVH +VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=Le taux de TPS/TVH proposé par défaut est 0. C'est le cas d'associations, particuliers ou certaines petites sociétés. +VATIsUsedExampleFR=En France, il s'agit des sociétés ou organismes ayant choisi un régime fiscale réel (Réel simplifié ou Réel normal), régime dans lequel la TVA est déclarée. +VATIsNotUsedExampleFR=En France, il s'agit des associations ne déclarant pas de TVA ou sociétés, organismes ou professions libérales ayant choisi le régime fiscal micro entreprise (TVA en franchise) et payant une TVA en franchise sans faire de déclaration de TVA. Ce choix fait de plus apparaître la mention "TVA non applicable - art-293B du CGI" sur les factures. +##### Local Taxes ##### +LTRate=Taux +LocalTax1IsNotUsed=Non assujeti LocalTax1IsUsedDesc=Utilisation d'un 2ème type taxe (autre que TPS/TVH) LocalTax1IsNotUsedDesc=Pas d'utilisation de 2ème type taxe (autre que TPS/TVH) +LocalTax1Management=Gestion 2ème type de taxe +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= +LocalTax2IsNotUsed=Non assujeti LocalTax2IsUsedDesc=Utilisation d'un 3ème type taxe (autre que TPS/TVH) LocalTax2IsNotUsedDesc=Pas d'utilisation de 3ème type taxe (autre que TPS/TVH) +LocalTax2Management=Gestion 3ème type de tax +LocalTax2IsUsedExample= +LocalTax2IsNotUsedExample= +LocalTax1ManagementES= Gestion RE +LocalTax1IsUsedDescES= Le taux de RE proposé par défaut lors de la création de proposition commercial, facture, commande, etc… répond à la règle standard suivante:
Si acheteur non assujetti à RE, RE par défaut=0. Fin de règle.
Si acheteur assujetti à RE alors RE par défaut. Fin de règle.
+LocalTax1IsNotUsedDescES= Le taux de RE proposé par défaut est 0. Fin de règle. +LocalTax1IsUsedExampleES= En Espagne, ce sont des professionnels sous réserve de certaines sections spécifiques de l'IAE Espagnol. +LocalTax1IsNotUsedExampleES= En Espagne, ce sont des sociétés en commandite, les sociétés anonymes, etc... et les individus (autonomes) sous réserve de certaines sections de l'IAE Espagnol. +LocalTax2ManagementES= Gestion IRPF +LocalTax2IsUsedDescES= L'IRPF proposé par défaut lors de la création de proposition commerciale, facture, commande, etc… répond à la règle standard suivante:
Si vendeur non assujetti à IRPF, IRPF par défaut=0. Fin de règle.
Si vendeur assujetti à IRPF alors IRPF par défaut. Fin de règle.
+LocalTax2IsNotUsedDescES= L'IRPF proposé par défaut est 0. Fin de règle. +LocalTax2IsUsedExampleES= En Espagne, ce sont des professionnels autonomes et indépendants qui offrent des services, et des sociétés qui ont choisi le système fiscal du module. +LocalTax2IsNotUsedExampleES= En Espagne, ce sont des sociétés qui ne sont pas soumises au système fiscal du module. +CalcLocaltax=Rapports sur les taxes locales +CalcLocaltax1=Ventes - Achats +CalcLocaltax1Desc=Les rapports des Taxes locales sont calculées avec la différence entre les taxes locales de ventes et les taxes locales d'achats +CalcLocaltax2=Achats +CalcLocaltax2Desc=Le Rapport des Taxes locales sont le total des taxes locales d'achats +CalcLocaltax3=Ventes +CalcLocaltax3Desc=Le Rapports des Taxes locales sont le total des taxes locales de ventes +LabelUsedByDefault=Libellé qui sera utilisé si aucune traduction n'est trouvée pour ce code +LabelOnDocuments=Libellé sur les documents +NbOfDays=Nbre de jours +AtEndOfMonth=En fin de mois +CurrentNext=Current/Next +Offset=Décalage +AlwaysActive=Toujours actif +Upgrade=Mise à jour +MenuUpgrade=Mise à jour / extension AddExtensionThemeModuleOrOther=Deploy/install external module +WebServer=Serveur Web +DocumentRootServer=Répertoire racine des pages web +DataRootServer=Répertoire racine des fichiers de données +IP=IP +Port=Port +VirtualServerName=Nom du serveur virtuel +OS=OS +PhpWebLink=Lien Web-Php +Browser=Navigateur +Server=Serveur +Database=Base de données +DatabaseServer=Hôte de la base de données +DatabaseName=Nom de la base de données +DatabasePort=Port de la base de données +DatabaseUser=Utilisateur de la base de données +DatabasePassword=Mot de passe de la base de données +Tables=Tables +TableName=Nom de la table +NbOfRecord=Nb d'enr. +Host=Serveur +DriverType=Type du pilote +SummarySystem=Résumé des informations systèmes +SummaryConst=Liste de tous les paramètres de configuration Dolibarr +MenuCompanySetup=Société/Institution +DefaultMenuManager= Gestionnaire du menu standard +DefaultMenuSmartphoneManager=Gestionnaire du menu smartphone +Skin=Thème visuel +DefaultSkin=Thème visuel par défaut +MaxSizeList=Longueur maximale des listes DefaultMaxSizeList=Longueur maximale des listes DefaultMaxSizeShortList=Longueur maximale par défaut des listes +MessageOfDay=Message du jour +MessageLogin=Message page de connexion +PermanentLeftSearchForm=Zone de recherche permanente du menu de gauche +DefaultLanguage=Langue à utiliser par défaut (code langue) +EnableMultilangInterface=Activer l'interface multi-langue +EnableShowLogo=Afficher le logo dans le menu gauche +CompanyInfo=Informations sur la société/institution +CompanyIds=Identifiants règlementaires +CompanyName=Nom/Enseigne/Raison sociale +CompanyAddress=Adresse +CompanyZip=Code postal +CompanyTown=Ville +CompanyCountry=Pays +CompanyCurrency=Devise principale CompanyObject=Objet de la compagnie +Logo=Logo +DoNotSuggestPaymentMode=Ne pas suggérer +NoActiveBankAccountDefined=Aucun compte bancaire actif défini +OwnerOfBankAccount=Propriétaire du compte %s +BankModuleNotActive=Module comptes bancaires non activé ShowBugTrackLink=Afficher le lien "Signaler un défaut" +Alerts=Alertes +DelaysOfToleranceBeforeWarning=Délais de tolérance avant alerte +DelaysOfToleranceDesc=Cet écran permet de définir les délais de tolérance après lesquels une alerte sera signalée à l'écran par le pictogramme %s sur chaque élément en retard. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolérance de retard avant alerte (en jours) sur propales à cloturer +Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolérance de retard avant alerte (en jours) sur propales non facturées +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolérance de retard avant alerte (en jours) sur services à activer +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolérance de retard avant alerte (en jours) sur services expirés +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolérance de retard avant alerte (en jours) sur factures fournisseur impayées +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolérance de retard avant alerte (en jours) sur factures client impayées +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolérance de retard avant alerte (en jours) sur rapprochements bancaires à faire +Delays_MAIN_DELAY_MEMBERS=Tolérance de retard avant alerte (en jours) sur cotisations adhérents en retard +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolérance de retard avant alerte (en jours) sur chèques à déposer Delays_MAIN_DELAY_EXPENSEREPORTS=Tolérance de retard (en jours) avant alerte pour les rapports de dépenses à approuver +SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. +SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). +SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription5=Les autres entrées de configuration gèrent des paramètres facultatifs. +LogEvents=Événements d'audit de sécurité +Audit=Audit +InfoDolibarr=About Dolibarr +InfoBrowser=About Browser +InfoOS=About OS +InfoWebServer=About Web Server +InfoDatabase=About Database +InfoPHP=About PHP +InfoPerf=About Performances +BrowserName=Nom du navigateur +BrowserOS=OS du navigateur +ListOfSecurityEvents=Liste des événements de sécurité Dolibarr +SecurityEventsPurged=Evenement de sécurité purgés +LogEventDesc=Vous pouvez activer ici, la journalisation des événements d'audit de sécurité. Cet historique est consultable par les administrateurs dans le menu Outils systèmes - Audit. Attention, cette fonctionnalité peut générer un gros volume de données. +AreaForAdminOnly=Ces fonctions ne sont accessibles qu'aux administrateurs. +SystemInfoDesc=Les informations systèmes sont des informations techniques diverses accessibles en lecture seule aux administrateurs uniquement. +SystemAreaForAdminOnly=Cet espace n'est accessible qu'aux utilisateurs de type administrateur. Aucune permission Dolibarr ne permet d'étendre le cercle des utilisateurs autorisés à cet espace. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +DisplayDesc=Vous pouvez choisir ici tous les paramètres liés à l'apparence de Dolibarr +AvailableModules=Modules disponibles +ToActivateModule=Pour activer des modules, aller dans l'espace Configuration (Accueil->Configuration->Modules). +SessionTimeOut=Délai expiration des sessions +SessionExplanation=Ce nombre garanti que la session n'expire pas avant ce délai, lorsque le nettoyage des sessions est assurés par le mécanisme de nettoyage interne à PHP (et aucun autre). Le nettoyage interne de sessions PHP ne garantie pas que la session expire juste au moment de ce délai. Elle expirera après ce délai, mais au moment du nettoyage des sessions, qui a lieu toutes les %s/%s accès environ, mais uniquement lors d'accès fait par d'autres sessions.
Note : sur certains serveurs munis d'un mécanisme de nettoyage de session externe (cron sous Debian, Ubuntu…), le sessions peuvent être détruites après un délai, défini par la valeur par défaut de session.gc_maxlifetime, quelle que soit la valeur saisie ici. +TriggersAvailable=Déclencheurs disponibles +TriggersDesc=Les déclencheurs sont des fichiers qui, une fois déposés dans le répertoire htdocs/core/triggers, modifient le comportement du workflow de Dolibarr. Ils réalisent des actions supplémentaires, déclenchées par les événements Dolibarr (création société, validation facture, clôture contrat…). +TriggerDisabledByName=Déclencheurs de ce fichier désactivés par le suffix -NORUN dans le nom du fichier. +TriggerDisabledAsModuleDisabled=Déclencheurs de ce fichier désactivés car le module %s n'est pas actif. +TriggerAlwaysActive=Déclencheurs de ce fichier toujours actifs, quels que soient les modules Dolibarr activés. +TriggerActiveAsModuleActive=Déclencheurs de ce fichier actifs car le module %s est actif. +GeneratedPasswordDesc=Definissez ici quelle règle vous voulez utiliser pour générer les mots de passe quand vous demandez à fabriquer un nouveau mot de passe +DictionaryDesc=Insert all reference data. You can add your values to the default. ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +MiscellaneousDesc=All other security related parameters are defined here. +LimitsSetup=Configuration des limites et précisions +LimitsDesc=Vous pouvez définir ici les limites, précisions et optimisations utilisées par Dolibarr +MAIN_MAX_DECIMALS_UNIT=Nombre de décimales maximum pour les prix unitaires +MAIN_MAX_DECIMALS_TOT=Nombre de décimales maximum pour les prix totaux +MAIN_MAX_DECIMALS_SHOWN=Nombre de décimales maximum pour les montant affichés à l'écran (Mettre ... après ce nombre max si vous voulez voir ... quand le nombre est tronqué à l'affichage écran) MAIN_ROUNDING_RULE_TOT=Taille du pas des arrondis (pour les très rares pays qui arrondissent sur une autre base que la base 10) UnitPriceOfProduct=Prix unitaire (no tax) d'un produit TotalPriceAfterRounding=Prix total (no tax/TPS/TVH/tx incl.) après arrondis +ParameterActiveForNextInputOnly=Paramètre effectif pour les prochaines saisies uniquement +NoEventOrNoAuditSetup=Aucun événement d'audit de sécurité n'a été enregistré. Ceci peut être normal si l'audit n'a pas été activé dans la configuration - sécurité - audit. +NoEventFoundWithCriteria=Aucun événement d'audit de sécurité trouvé avec ces critères. +SeeLocalSendMailSetup=Voir la configuration locale de sendmail +BackupDesc=Pour réaliser une sauvegarde complète de Dolibarr, vous devez : BackupDesc2=Enregistrer le contenu du répertoire de documents (%s) qui contient tous les fichiers téléchargés et générés ( Donc, il inclut tous les fichiers de sauvegarde générés à l'étape 1). +BackupDesc3=Sauvez le contenu de votre base de données (%s) dans un fichier « dump ». Pour cela vous pouvez utiliser l'assistant ci-dessous. +BackupDescX=Le répertoire archivé devra être placé en lieu sûr. +BackupDescY=Le fichier « dump » généré devra être placé en lieu sûr. +BackupPHPWarning=La sauvegarde n'est pas garantie avec cette méthode. Préférez la méthode précédente. +RestoreDesc=Pour restaurer une sauvegarde de Dolibarr, vous devez : +RestoreDesc2=Restaurez le fichier archive (fichier zip par exemple) du répertoire documents en extrayant l'arborescence dans le répertoire documents d'une nouvelle installation de Dolibarr ou dans le répertoire documents de cette installation (%s). +RestoreDesc3=Restaurez les données, depuis le fichier « dump » de sauvegarde, dans la base de données d'une nouvelle installation de Dolibarr ou de cette instance en cours (%s). Attention, une fois la restauration faite, il faudra utiliser un identifiant/mot de passe administrateur existant à l'époque de la sauvegarde pour se connecter. Pour restaurer la base dans l'installation actuelle, vous pouvez utiliser l'assistant suivant. +RestoreMySQL=Importation MySQL +ForcedToByAModule= Cette règle est forcée à %s par un des modules activés +PreviousDumpFiles=Fichiers de sauvegarde de la base de données disponibles +WeekStartOnDay=Premier jour de la semaine +RunningUpdateProcessMayBeRequired=Le lancement du processus de mise à jour semble requis (La version des programmes %s diffère de la version de la base %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=Vous devez exécuter la commande sous un terminal après vous être identifié avec le compte %s ou ajouter -W à la fin de la commande pour fournir le mot de passe de %s. +YourPHPDoesNotHaveSSLSupport=Fonctions SSL non présentes dans votre PHP +DownloadMoreSkins=Plus de thèmes à télécharger +SimpleNumRefModelDesc=Renvoie le numéro sous la forme %syymm-nnnn où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0. +ShowProfIdInAddress=Afficher l'identifiant professionnel dans les adresses sur les documents +ShowVATIntaInAddress=Cacher l'identifiant de TVA Intracommunautaire dans les adresses sur les documents +TranslationUncomplete=Traduction partielle +MAIN_DISABLE_METEO=Désactiver la vue météo +TestLoginToAPI=Tester connexion à l'API +ProxyDesc=Certaines fonctions de Dolibarr nécessitent que le serveur ait accès à internet. Définissez ici les paramètres de ces accès. Si le serveur Dolibarr est derrière un proxy, ces paramètres indiquent à Dolibarr comment le traverser. +ExternalAccess=Accès externes +MAIN_PROXY_USE=Utiliser un serveur proxy mandataire (sinon accès direct à internet) +MAIN_PROXY_HOST=Nom/Adresse du serveur proxy mandataire +MAIN_PROXY_PORT=Port du serveur proxy mandataire +MAIN_PROXY_USER=Identifiant pour passer le serveur proxy mandataire +MAIN_PROXY_PASS=Mot de passe pour passer le serveur proxy mandataire +DefineHereComplementaryAttributes=Définissez ici la liste des attributs supplémentaires, non disponibles en standard, et que vous voulez voir gérer sur les %s. +ExtraFields=Attributs supplémentaires +ExtraFieldsLines=Attributs supplémentaires (lignes) +ExtraFieldsSupplierOrdersLines=Attributs supplémentaires (lignes de commandes) +ExtraFieldsSupplierInvoicesLines=Attributs supplémentaires (lignes de factures) +ExtraFieldsThirdParties=Attributs supplémentaires (tiers) +ExtraFieldsContacts=Attributs supplémentaires (contacts/adresses) +ExtraFieldsMember=Attributs supplémentaires (adhérents) +ExtraFieldsMemberType=Attributs supplémentaires (type d'adhérents) +ExtraFieldsCustomerInvoices=Attributs supplémentaires (factures) +ExtraFieldsSupplierOrders=Attributs supplémentaires (commandes) +ExtraFieldsSupplierInvoices=Attributs supplémentaires (factures) +ExtraFieldsProject=Attributs supplémentaires (projets) +ExtraFieldsProjectTask=Attributs supplémentaires (tâches) +ExtraFieldHasWrongValue=L'attribut %s a une valeur incorrecte. +AlphaNumOnlyLowerCharsAndNoSpace=uniquement des caractères alphanumériques et en minuscule sans espace +SendmailOptionNotComplete=Attention, sur certains systèmes Linux, avec cette méthode d'envoi, pour pouvoir envoyer des emails en votre nom, la configuration d'exécution de sendmail doit contenir l'option -ba (paramètre mail.force_extra_parameters dans le fichier php.ini). Si certains de vos destinataires ne reçoivent pas de message, essayer de modifier ce paramètre PHP avec mail.force_extra_parameters = -ba. +PathToDocuments=Chemin d'accès aux documents +PathDirectory=Répertoire +SendmailOptionMayHurtBuggedMTA=La fonction d'envoi de mails par la méthode "PHP mail directe" génère un message mail qui peut être mal interprété par certains serveurs mal configurés de réception de mail. Cela se traduit par des mails non lisibles chez les personnes hébergés par ces plateformes boguées. C'est le cas des clients de certains fournisseurs d'accès internet (Ex: Orange). Ce n'est pas un problème, ni dans Dolibarr ni dans PHP mais sur le serveur de réception. Vous pouvez toutefois ajouter l'option MAIN_FIX_FOR_BUGGED_MTA à 1 dans configuration - divers pour modifier Dolibarr afin de compenser le bug. Toutefois ce sont les serveurs respectueux du standard d'envoi de mail qui pourront avoir des problèmes. L'autre solution (recommandée) est d'utiliser la méthode d'envoi SMTP socket library qui n'a aucun de ces inconvénients. +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s TotalNumberOfActivatedModules=Nombre total de modules de fonction activés : %s / %s +YouMustEnableOneModule=Vous devez activer au moins une fonctionnalité +ClassNotFoundIntoPathWarning=La classe %s n'a pas été trouvée dans le chemin PHP +YesInSummer=Oui en été +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +SuhosinSessionEncrypt=Stockage des sessions chiffrées par Suhosin +ConditionIsCurrently=La condition est actuellement %s +YouUseBestDriver=Vous utilisez le driver %s qui est le driver recommandé actuellement. +YouDoNotUseBestDriver=Vous utilisez le driver %s mais le driver %s est recommandé. +NbOfProductIsLowerThanNoPb=Vous n'avez que %s produits/services en base. Ceci ne requiert pas d'optimisation particulière. +SearchOptim=Optimization des recherches +YouHaveXProductUseSearchOptim=Vous avez %s produits/services en base. Il est recommandé d'ajouter la constante PRODUCT_DONOTSEARCH_ANYWHERE à 1 dans Accueil-Configuration-Divers, vous limiterez ainsi la recherche au début de la chaine rendant possible l'utilisation de l'index et obtiendrez une réponse immédiate. +BrowserIsOK=Vous utilisez le navigateur %s. Ce navigateur est réputé optimisé pour la sécurité et performance. +BrowserIsKO=Vous utilisez le navigateur %s. Ce navigateur est déconseillé pour des raisons de sécurité, performance et qualité des pages restituées. Nous vous recommandons d'utiliser Firefox, Chrome, Opera ou Safari. +XDebugInstalled=XDebug est chargé. +XCacheInstalled=XCache est chargé. +AddRefInList=Afficher les références client/fournisseur dans les listes (listes déroulantes ou à autocomplétion) et les libellés des liens clicables. Les tiers apparaîtront alors sous la forme "CC12345 - SC45678 - La big company coorp", au lieu de "La big company coorp". +AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +FieldEdition=Édition du champ %s +FillThisOnlyIfRequired=Exemple: +2 (ne remplir que si un décalage d'heure est constaté dans l'export) +GetBarCode=Récupérer code barre +##### Module password generation +PasswordGenerationStandard=Renvoie un mot de passe généré selon l'algorithme interne de Dolibarr : 8 caractères, chiffres et caractères en minuscules mélangés. PasswordGenerationNone=Aucune suggestion de mot de passe généré . Le mot de passe doit être saisi manuellement. PasswordGenerationPerso=Retour un mot de passe en fonction de votre configuration personnellement défini. +SetupPerso=Selon votre configuration PasswordPatternDesc=Description du modèle de mot de passe +##### Users setup ##### +RuleForGeneratedPasswords=Règle pour la génération des mots de passe proposés et leur validation +DisableForgetPasswordLinkOnLogonPage=Ne pas afficher le lien "Mot de passe oublié" sur la page de connexion +UsersSetup=Configuration du module utilisateurs +UserMailRequired=Email requis pour créer un nouvel utilisateur +##### HRM setup ##### HRMSetup=Configuration du module de GRH +##### Company setup ##### +CompanySetup=Configuration du module Tiers +CompanyCodeChecker=Modèle de génération et contrôle des codes tiers (clients/fournisseurs) +AccountCodeManager=Modèle de génération des codes comptable (clients/fournisseurs) +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. +ModelModules=Modèle de documents +DocumentModelOdt=Génération depuis des modèles OpenDocument (Fichier .ODT ou .ODS OpenOffice, KOffice, TextEdit…) +WatermarkOnDraft=Filigrane sur les documents brouillons +JSOnPaimentBill=Activer la fonctionnalité de remplissage automatique des lignes de paiement sur le formulaire de paiement +CompanyIdProfChecker=Règles sur les Identifiants professionnels +MustBeUnique=Must be unique? +MustBeMandatory=Mandatory to create third parties? +MustBeInvoiceMandatory=Mandatory to validate invoices? +##### Webcal setup ##### +WebCalUrlForVCalExport=Un lien d'exportation du calendrier au format %s sera disponible à l'url :
%s +##### Invoices ##### +BillsSetup=Configuration du module Factures +BillsNumberingModule=Modèle de numérotation des factures et avoirs +BillsPDFModules=Modèle de document de factures +CreditNote=Avoir +CreditNotes=Avoirs +ForceInvoiceDate=Forcer la date de facturation à la date de validation +SuggestedPaymentModesIfNotDefinedInInvoice=Mode de paiement suggéré par défaut si non défini au niveau de la facture +SuggestPaymentByRIBOnAccount=Proposer paiement par virement sur le compte +SuggestPaymentByChequeToAddress=Proposer paiement par chèque à l'ordre et adresse de +FreeLegalTextOnInvoices=Mention complémentaire sur les factures +WatermarkOnDraftInvoices=Filigrane sur les brouillons de factures (aucun si vide) PaymentsNumberingModule=Modèles de numérotation des paiements +SuppliersPayment=Règlements fournisseurs +SupplierPaymentSetup=Suppliers payments setup +##### Proposals ##### +PropalSetup=Configuration du module Propositions Commerciales +ProposalsNumberingModules=Modèles de numérotation des propositions commerciales +ProposalsPDFModules=Modèles de documents de propositions commerciales +FreeLegalTextOnProposal=Mention complémentaire sur les propositions commerciales +WatermarkOnDraftProposal=Filigrane sur les brouillons de propositions commerciales (aucun si vide) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Saisir le compte bancaire cible lors de la proposition commerciale +##### SupplierProposal ##### SupplierProposalSetup=Configuration du module de ​​demande de prix des fournisseurs -SupplierProposalNumberingModules=Modèles de numérotation des demandes de prix des fournisseurs -SupplierProposalPDFModules=Modèles des documents des demandes de prix des fournisseurs +SupplierProposalNumberingModules=Modèles de numérotation des demandes de prix des fournisseurs +SupplierProposalPDFModules=Modèles des documents des demandes de prix des fournisseurs FreeLegalTextOnSupplierProposal=Texte libre sur les demandes de prix fournisseurs WatermarkOnDraftSupplierProposal=Filigrane sur le projet de prix demande des fournisseurs (si aucun laisser vide) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Demandez compte bancaire de destination pour les demandes de prix WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Demandez une source d'entrepôt pour l'ordre +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +##### Orders ##### +OrdersSetup=Configuration du module Commandes +OrdersNumberingModules=Modèles de numérotation des commandes +OrdersModelModule=Modèles de document des commandes +FreeLegalTextOnOrders=Mention complémentaire sur les commandes +WatermarkOnDraftOrders=Filigrane sur les brouillons de commandes (aucun si vide) ShippableOrderIconInList=Ajouter un icône dans la liste des commandes qui indique si la commande est expédiable. +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Demander le compte bancaire cible durant la commande +##### Interventions ##### +InterventionsSetup=Configuration du module Interventions +FreeLegalTextOnInterventions=Mention complémentaire sur les fiches d'intervention +FicheinterNumberingModules=Modèles de numérotation des fiches d'intervention +TemplatePDFInterventions=Modèles de document des fiches d'intervention +WatermarkOnDraftInterventionCards=Filigrane sur les brouillons des fiches d'intervention (aucun si vide) +##### Contracts ##### +ContractsSetup=Configuration du module Contrats/Abonnements +ContractsNumberingModules=Modèles de numérotation des contrats +TemplatePDFContracts=Modèles de document de contrats +FreeLegalTextOnContracts=Mention complémentaire sur les contrats +WatermarkOnDraftContractCards=Filigrane sur les brouillons de contrats (aucun si vide) +##### Members ##### +MembersSetup=Configuration du module Adhérents +MemberMainOptions=Options principales +AdherentLoginRequired= Gérer un identifiant pour chaque adhérent +AdherentMailRequired=Email obligatoire pour créer un nouvel adhérent +MemberSendInformationByMailByDefault=Case à cocher pour envoyer un email de confirmation (validation ou nouvelle cotisation) aux adhérents est à oui par défaut. +##### LDAP setup ##### +LDAPSetup=Configuration du module LDAP +LDAPGlobalParameters=Paramètres globaux +LDAPUsersSynchro=Utilisateurs +LDAPGroupsSynchro=Groupes +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Adhérents +LDAPSynchronization=Synchronisation LDAP +LDAPFunctionsNotAvailableOnPHP=Les fonctions LDAP ne sont pas disponibles sur votre PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Clé dans LDAP +LDAPSynchronizeUsers=Organisation des objets utilisateurs dans le LDAP +LDAPSynchronizeGroups=Organisation des objets groupes dans le LDAP +LDAPSynchronizeContacts=Organisation des objets contacts dans le LDAP +LDAPSynchronizeMembers=Organisation des objets adhérents dans le LDAP +LDAPPrimaryServer=Serveur primaire +LDAPSecondaryServer=Serveur secondaire +LDAPServerPort=Port du serveur +LDAPServerPortExample=Port par défaut : 389 +LDAPServerProtocolVersion=Version du protocole +LDAPServerUseTLS=Utiliser TLS +LDAPServerUseTLSExample=Votre serveur utilise le TLS +LDAPServerDn=DN du serveur +LDAPAdminDn=DN de l'administrateur +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) +LDAPPassword=Mot de passe de l'administrateur +LDAPUserDn=DN des utilisateurs +LDAPUserDnExample=DN complet (ex : ou=users,dc=my-domain,dc=com) +LDAPGroupDn=DN des groupes +LDAPGroupDnExample=DN complet (ex : ou=groups,dc=my-domain,dc=com) +LDAPServerExample=Adresse du serveur (ex : localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=DN complet (ex : dc=my-domain,dc=com) +LDAPDnSynchroActive=Synchronisation des utilisateurs et groupes +LDAPDnSynchroActiveExample=Synchronisation de LDAP vers Dolibarr ou Dolibarr vers LDAP +LDAPDnContactActive=Synchronisation des contacts +LDAPDnContactActiveExample=Synchronisation activée/désactivée +LDAPDnMemberActive=Synchronisation des adhérents +LDAPDnMemberActiveExample=Synchronisation activée/désactivée +LDAPContactDn=DN des contacts Dolibarr +LDAPContactDnExample=DN complet (ex : ou=contacts,dc=my-domain,dc=com) +LDAPMemberDn=DN des adhérents +LDAPMemberDnExample=DN complet (ex : ou=members,dc=society,dc=com) +LDAPMemberObjectClassList=Liste des objectClass +LDAPMemberObjectClassListExample=Liste des objectClass définissant les attributs d'un enregistrement (ex : top,inetOrgPerson ou top,user for active directory) +LDAPUserObjectClassList=Liste des objectClass +LDAPUserObjectClassListExample=Liste des objectClass définissant les attributs d'un enregistrement (ex : top,inetOrgPerson ou top,user for active directory) +LDAPGroupObjectClassList=Liste des objectClass +LDAPGroupObjectClassListExample=Liste des objectClass définissant les attributs d'un enregistrement (ex : top,groupOfUniqueNames) +LDAPContactObjectClassList=Liste des objectClass +LDAPContactObjectClassListExample=Liste des objectClass définissant les attributs d'un enregistrement (ex : top,inetOrgPerson ou top,user for active directory) +LDAPTestConnect=Tester la connexion LDAP +LDAPTestSynchroContact=Tester synchronisation contacts +LDAPTestSynchroUser=Tester synchronisation utilisateur +LDAPTestSynchroGroup=Tester synchronisation groupe +LDAPTestSynchroMember=Tester synchronisation adhérent +LDAPTestSearch= Tester une recherche LDAP +LDAPSynchroOK=Test de synchronisation réalisé avec succès +LDAPSynchroKO=Échec du test de synchronisation +LDAPSynchroKOMayBePermissions=Échec du test de synchronisation. Vérifier que la connexion au serveur est correctement configurée et permet les mises à jour LDAP +LDAPTCPConnectOK=Connexion TCP au serveur LDAP réussie (Serveur=%s, Port=%s) +LDAPTCPConnectKO=Connexion TCP au serveur LDAP échouée (Serveur=%s, Port=%s) +LDAPBindOK=Connection/Authentification au serveur LDAP réussie (Serveur=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connexion/Authentification au serveur LDAP échouée (Serveur=%s, Port=%s, Admin=%s, Password=%s) +LDAPSetupForVersion3=Serveur LDAP configuré en version 3 +LDAPSetupForVersion2=Serveur LDAP configuré en version 2 +LDAPDolibarrMapping=Mapping Dolibarr +LDAPLdapMapping=Mapping LDAP +LDAPFieldLoginUnix=Identifiant (unix) +LDAPFieldLoginExample=Exemple : uid +LDAPFilterConnection=Filtre de recherche +LDAPFilterConnectionExample=Exemple : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Identifiant (samba, activedirectory) +LDAPFieldLoginSambaExample=Exemple : samaccountname +LDAPFieldFullname=Prénom Nom +LDAPFieldFullnameExample=Exemple : cn +LDAPFieldPasswordNotCrypted=Mot de passe non chiffré +LDAPFieldPasswordCrypted=Mot de passe chiffré +LDAPFieldPasswordExample=Exemple : userPassword +LDAPFieldCommonNameExample=Exemple : cn +LDAPFieldName=Nom +LDAPFieldNameExample=Exemple : sn +LDAPFieldFirstName=Prénom +LDAPFieldFirstNameExample=Exemple : givenName +LDAPFieldMail=Email +LDAPFieldMailExample=Exemple : email +LDAPFieldPhone=Téléphone professionnel +LDAPFieldPhoneExample=Exemple : telephonenumber +LDAPFieldHomePhone=Téléphone perso +LDAPFieldHomePhoneExample=Exemple : homephone +LDAPFieldMobile=Téléphone portable +LDAPFieldMobileExample=Exemple : mobile +LDAPFieldFax=Fax +LDAPFieldFaxExample=Exemple : facsimiletelephonenumber +LDAPFieldAddress=Adresse +LDAPFieldAddressExample=Exemple : street +LDAPFieldZip=Code postal +LDAPFieldZipExample=Exemple : postalcode +LDAPFieldTown=Ville +LDAPFieldTownExample=Exemple : l +LDAPFieldCountry=Pays +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Exemple : description +LDAPFieldNotePublic=Note publique +LDAPFieldNotePublicExample=Exemple : publicnote +LDAPFieldGroupMembers= Membres du groupe +LDAPFieldGroupMembersExample= Exemple : uniqueMember +LDAPFieldBirthdate=Date de naissance +LDAPFieldCompany=Société +LDAPFieldCompanyExample=Exemple : o +LDAPFieldSid=SID +LDAPFieldSidExample=Exemple : objectsid +LDAPFieldEndLastSubscription=Date de fin de validité adhésion +LDAPFieldTitle=Job position +LDAPFieldTitleExample=Exemple: title +LDAPSetupNotComplete=Configuration LDAP incomplète (à compléter sur les autres onglets) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Administrateur ou mot de passe non renseigné. Les accès LDAP seront donc anonymes et en lecture seule. +LDAPDescContact=Cette page permet de définir le nom des attributs de l'arbre LDAP pour chaque information des contacts Dolibarr. +LDAPDescUsers=Cette page permet de définir le nom des attributs de l'arbre LDAP pour chaque information des utilisateurs Dolibarr. +LDAPDescGroups=Cette page permet de définir le nom des attributs de l'arbre LDAP pour chaque information des groupes utilisateurs Dolibarr. +LDAPDescMembers=Cette page permet de définir le nom des attributs de l'arbre LDAP pour chaque information des membres du module adhérents Dolibarr. +LDAPDescValues=Les valeurs exemples sont adaptées à OpenLDAP avec les schémas suivant chargés: core.schema, cosine.schema, inetorgperson.schema). Si vous utilisez les valeurs suggérées et OpenLDAP, modifiez votre fichier de configuration LDAP slapd.conf pour avoir tous ces schémas actifs. +ForANonAnonymousAccess=Pour un accès authentifié (pour accès en écriture par exemple) +PerfDolibarr=Rapport de configuration/optimisation sur la performance +YouMayFindPerfAdviceHere=Sur cette page vous trouverez quelques indicateurs ou conseils pour optimiser la performance. +NotInstalled=Non installé, aussi votre serveur n'est pas ralentit par cela. +ApplicativeCache=Cache applicatif +MemcachedNotAvailable=Aucun cache applicatif trouvé. Vous pouvez accélérer les performances de Dolibarr en installant un serveur de cache Memcached et un module de cache applicatif exploitant ce serveur.
Plus d'info sur la page http://wiki.dolibarr.org/index.php/Module_MemCached. Notez que de nombreux hébergeurs low-cost ne fournissent pas de tels serveurs de cache dans leur infrastructure. +MemcachedModuleAvailableButNotSetup=Le module memcached pour le cache applicatif a été trouvé mais la configuration de ce module n'est pas complète. +MemcachedAvailableAndSetup=Le module memcached dédié à l'utilisation du serveur de cache memcached est activé. +OPCodeCache=Cache OPCode +NoOPCodeCacheFound=Pas de cache OPCode trouvé. Peut-être utilisez-vous un cache OPCode différent de XCache ou eAccelerator (bien), peut-être n'avez vous pas du tout de cache OPCode (très mauvais). +HTTPCacheStaticResources=Cache HTTP des ressources statiques (css, img, javascript) +FilesOfTypeCached=Fichiers de type %s mis en cache par le serveur HTTP +FilesOfTypeNotCached=Fichiers de type %s non mis en cache par le serveur HTTP +FilesOfTypeCompressed=Fichiers de type %s compressé par le serveur HTTP +FilesOfTypeNotCompressed=Fichiers de type %s non compressé par le serveur HTTP +CacheByServer=Cache par le serveur +CacheByClient=Cache par le navigateur +CompressionOfResources=Compression des réponses HTTP +TestNotPossibleWithCurrentBrowsers=Une détection automatique n'est pas possible avec le navigateur courant +##### Products ##### +ProductSetup=Configuration du module Produits +ServiceSetup=Configuration du module Services +ProductServiceSetup=Configuration des modules Produits et Services +NumberOfProductShowInSelect=Nombre maximum de produits dans les listes déroulantes (0=aucune limite) +ViewProductDescInFormAbility=Visualisation des descriptions produits dans les formulaires (sinon en tant que bulle d'aide) MergePropalProductCard=Activez dans le produit/service, l'option onglet de fichiers attachés pour fusionner le produit PDF le document à la proposition PDF azur si le produit/service est dans la proposition +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language +UseSearchToSelectProductTooltip=Si vous avez un nombre important de produits (>100 000), vous pourrez améliorer les performances en positionnant la constante PRODUCT_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limité au début des chaines. +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +SetDefaultBarcodeTypeProducts=Type de code-barre utilisé par défaut pour les produits +SetDefaultBarcodeTypeThirdParties=Type de code-barre utilisé par défaut pour les tiers UseUnits=Définir une unité de mesure pour la quantité lors de la commande, l'édition de la proposition ou les lignes de facture +ProductCodeChecker= Modèles de numérotation des produits / services +ProductOtherConf= Paramètres des produits / services IsNotADir=n'est pas un répertoire +##### Syslog ##### +SyslogSetup=Configuration du module Journaux et traces +SyslogOutput=Sortie des journaux +SyslogFacility=Facility +SyslogLevel=Niveau +SyslogFilename=Nom et chemin du fichier +YouCanUseDOL_DATA_ROOT=Vous pouvez utiliser DOL_DATA_ROOT/dolibarr.log pour un journal dans le répertoire "documents" de Dolibarr. Vous pouvez néanmoins définir un chemin différent pour stocker ce fichier. +ErrorUnknownSyslogConstant=La constante %s n'est pas une constante syslog connue +OnlyWindowsLOG_USER=Windows ne prend en charge que LOG_USER +##### Donations ##### +DonationsSetup=Configuration du module Dons +DonationsReceiptModel=Modèles de reçu de dons +##### Barcode ##### +BarcodeSetup=Configuration des codes-barres +PaperFormatModule=Modules format d'impression +BarcodeEncodeModule=Modules d'encodage des codes-barres +CodeBarGenerator=Générateur graphique +ChooseABarCode=Aucun générateur sélectionné +FormatNotSupportedByGenerator=Format non géré par ce générateur +BarcodeDescEAN8=code-barres de type EAN8 +BarcodeDescEAN13=code-barres de type EAN13 +BarcodeDescUPC=code-barres de type UPC +BarcodeDescISBN=code-barres de type ISBN +BarcodeDescC39=code-barres de type C39 +BarcodeDescC128=code-barres de type C128 BarcodeDescDATAMATRIX=Codebarre de type Datamatrix BarcodeDescQRCODE=Codebarre de type QRcode +GenbarcodeLocation=Outil de génération de code-barres en ligne de commande (utilisé par le moteur interne pour certains types de codes-barres). Doit être compatible avec "genbarcode".
Par exemple: /usr/local/bin/genbarcode +BarcodeInternalEngine=Moteur interne +BarCodeNumberManager=Gestionnaire pour la génération automatique de numéro de code-barre +##### Prelevements ##### +WithdrawalsSetup=Setup of module Direct debit payment orders +##### ExternalRSS ##### +ExternalRSSSetup=Configuration des imports de flux RSS +NewRSS=Syndication d'un nouveau flux RSS +RSSUrl=URL RSS +RSSUrlExample=Mon flux RSS +##### Mailing ##### +MailingSetup=Configuration du module Emailing +MailingEMailFrom=Email émetteur (From) des emails envoyés par Emailing +MailingEMailError=Email retour (Errors-to) pour les réponses lors des envois par Emailing en erreur +MailingDelay=Temps d'attente, en seconde, avant d'envoyer le prochain message +##### Notification ##### +NotificationSetup=Configuration du module notification par email +NotificationEMailFrom=Adresse émettrice (From) des emails envoyés lors des notifications +FixedEmailTarget=Email fixe cible destinataires +##### Sendings ##### +SendingsSetup=Configuration du module Expédition/Livraison +SendingsReceiptModel=Modèles de bordereau d'expédition +SendingsNumberingModules=Modèles de numérotation des expéditions SendingsAbility=Fiches d'expédition de soutien pour les livraisons aux clients +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. +FreeLegalTextOnShippings=Mention complémentaire sur les expéditions +##### Deliveries ##### +DeliveryOrderNumberingModules=Modèle de numérotation des bons de réception client +DeliveryOrderModel=Modèle de bon de réception client +DeliveriesOrderAbility=Prise en charge des bons de réception client +FreeLegalTextOnDeliveryReceipts=Mention complémentaire sur les bons de réception +##### FCKeditor ##### +AdvancedEditor=Editeur avancé +ActivateFCKeditor=Activer l'éditeur avancé pour : +FCKeditorForCompany=Création/édition WYSIWIG de la description et note des éléments (autre que produits/services) +FCKeditorForProduct=Création/édition WYSIWIG de la description et note des produits/services +FCKeditorForProductDetails=Création/édition WYSIWIG des lignes détails produits sur tous les éléments (commandes, propales, factures, etc...). Attention: L'utilisation pour ce cas est fortement déconseillée car peut poser des problèmes dans la gestion de caractères et mise en page des fichiers PDF générés. +FCKeditorForMailing= Création/édition WYSIWIG des emailings (Outils->Emailings) +FCKeditorForUserSignature=Création/édition WYSIWIG de la signature des utilisateurs +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) +##### OSCommerce 1 ##### +OSCommerceErrorConnectOkButWrongDatabase=La connexion a réussi mais la base ne semble pas être une base OSCommerce (clé %s non trouvée dans la table %s). +OSCommerceTestOk=La connexion au serveur '%s' sur la base '%s' par l'utilisateur '%s' a réussi. +OSCommerceTestKo1=La connexion au serveur '%s' a réussi mais la base '%s' n'a pu être atteinte. +OSCommerceTestKo2=La connexion au serveur '%s' par l'utilisateur '%s' à échoué. +##### Stock ##### +StockSetup=Configuration du module Entrepôt +IfYouUsePointOfSaleCheckModule=Si vous utilisez un module Point de Vente (module POS fourni par défaut ou un autre module externe), cette configuration peut être ignoré par votre module point de vente. La plupart de modules Point de Vente sont conçus pour créer immédiatement une facture et de réduire les stocks par défaut quelles que soient les options ici. Donc, si vous avez besoin ou non d'avoir une diminution du stock lors de l'enregistrement d'une vente dans votre Point de Vente, vérifiez également la configuration de votre module POS. +##### Menu ##### +MenuDeleted=Menu supprimé +Menus=Menus +TreeMenuPersonalized=Menus personnalisés +NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry +NewMenu=Nouveau menu +Menu=Sélection des menus +MenuHandler=Gestionnaire de menu +MenuModule=Module source +HideUnauthorizedMenu= Masquer les menus non autorisés aussi pour les utilisateurs internes (sinon juste grisés) +DetailId=Identifiant du menu +DetailMenuHandler=Nom du gestionnaire menu dans lequel faire apparaitre le nouveau menu +DetailMenuModule=Nom du module si l'entrée menu est issue d'un module +DetailType=Type de menu (top ou left) +DetailTitre=Libellé du menu ou code libellé à traduire +DetailUrl=URL vers laquelle le menu pointe (Lien URL absolu ou lien externe avec http://) +DetailEnabled=Condition d'affichage ou non +DetailRight=Condition d'affichage plein ou grisé +DetailLangs=Fichier .lang pour la traduction du code libellé +DetailUser=Interne / Externe / Tous +Target=Cible +DetailTarget=Cible liens menu (_blank pour ouvrir une nouvelle fenêtre) +DetailLevel=Niveau (-1:menu haut, 0:entête menu, >0 menu et sous menu) +ModifMenu=Modification du menu +DeleteMenu=Effacer entrée de menu +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? FailedToInitializeMenu=Impossible d'initialiser le menu +##### Tax ##### TaxSetup=Configuration du module Taxes, charges sociales et dividendes OptionVatMode=TPS/TVH due +OptionVATDefault=Standard +OptionVATDebitOption=Option services sur Débit OptionVatDefaultDesc=TPS/TVH sur encaissement, l'exigibilité de la TPS/TVH est:
- sur livraison pour les biens (en pratique on utilise la date de facturation)
- sur paiement pour les services OptionVatDebitOptionDesc=TPS/TVH sur débit, l'exigibilité de la TPS/TVH est:
- sur livraison pour les biens (en pratique on utilise la date de facturation)
- sur facturation (débit) pour les services SummaryOfVatExigibilityUsedByDefault=Moment d'exigibilité par défaut de la TPS/TVH pour l'option choisie: +OnDelivery=Sur livraison +OnPayment=Sur paiement +OnInvoice=Sur facture +SupposedToBePaymentDate=Date de paiement utilisée +SupposedToBeInvoiceDate=Date de facture utilisée +Buy=Achat +Sell=Vente +InvoiceDateUsed=Date de facture utilisée YourCompanyDoesNotUseVAT=Votre institution est configurée comme non assujettie à la TPS/TVH (Accueil - Configuration - Société/Institution), aussi il n'y a aucune option sur la gestion TPS/TVH à paramétrer. +AccountancyCode=Code comptable +AccountancyCodeSell=Code comptable vente +AccountancyCodeBuy=Code comptable achat +##### Agenda ##### +AgendaSetup=Configuration du module actions et agenda +PasswordTogetVCalExport=Clé pour autoriser le lien d'exportation +PastDelayVCalExport=Ne pas exporter les événements de plus de AGENDA_USE_EVENT_TYPE=Utilisez les types des évenements (administrable dans Configuration -> Dictionnaires -> Liste des types d'évenements de l'agenda) AGENDA_USE_EVENT_TYPE_DEFAULT=Réglez automatiquement cette valeur par défaut pour le type d'événement dans en événement de lors de la création » +AGENDA_DEFAULT_FILTER_TYPE=Régler automatiquement ce type d'événement dans le filtre de recherche de la vue agenda +AGENDA_DEFAULT_FILTER_STATUS=Régler automatiquement le statut d'événement dans le filtre de recherche de la vue agenda +AGENDA_DEFAULT_VIEW=Quel onglet voulez-vous voir ouvrir par défaut quand on choisit le menu Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification +##### Clicktodial ##### +ClickToDialSetup=Configuration du module Click To Dial +ClickToDialUrlDesc=URL appelée lors d'un clic sur le pictogramme téléphone. Dans l'URL, vous pouvez utiliser les balises
__PHONETO__ qui sera remplacée par le téléphone de l'appelé
__PHONEFROM__ qui sera remplacée par le téléphone de l'appelant (le votre, défini sur votre fiche utilisateur)
__LOGIN__ qui sera remplacée par votre identifiant clicktodial (défini sur votre fiche utilisateur)
__PASS__ qui sera remplacée par votre mot de passe clicktodial (défini sur votre fiche utilisateur). ClickToDialDesc=Ce module permet de faire des numéros de téléphone cliquable . Un clic sur cette icône fera appel à rendre votre téléphone pour appeler le numéro de téléphone . Cela peut être utilisé pour appeler un système de Dolibarr du centre d'appels qui peut appeler le numéro de téléphone sur un système SIP par exemple. ClickToDialUseTelLink=Utilisez juste un lien "tel: " sur les numéros de téléphone ClickToDialUseTelLinkDesc=Utilisez cette méthode si vos utilisateurs ont un softphone ou une interface de logiciel installé sur un même ordinateur que le navigateur , et a appelé lorsque vous cliquez sur un lien dans votre navigateur qui commencent par "tel: " . Si vous avez besoin d'une solution de serveur complet (pas besoin d'installation locale du logiciel ) , vous devez définir ce "Non" et remplir champ suivant. +##### Point Of Sales (CashDesk) ##### +CashDesk=Caisse enregistreuse +CashDeskSetup=Configuration du module Point de vente/caisse enregistreuse +CashDeskThirdPartyForSell=Tiers générique à utiliser par défaut pour les ventes +CashDeskBankAccountForSell=Compte par défaut à utiliser pour l'encaissement en liquide +CashDeskBankAccountForCheque= Compte par défaut à utiliser pour l'encaissement en chèque +CashDeskBankAccountForCB= Compte par défaut à utiliser pour l'encaissement en carte de crédit +CashDeskDoNotDecreaseStock=Désactiver la réduction de stocks systématique lorsque une vente se fait à partir du Point de Vente (si «non», la réduction du stock est faite pour chaque vente faite depuis le POS, quelquesoit l'option de changement de stock définit dans le module Stock). +CashDeskIdWareHouse=Forcer et restreindre l'emplacement/entrepôt à utiliser pour la réduction de stock +StockDecreaseForPointOfSaleDisabled=Réduction de stock lors de l'utilisation du Point de Vente désactivée +StockDecreaseForPointOfSaleDisabledbyBatch=La décrémentation de stock depuis ce module Point de Vente n'est pas encore compatible avec la gestion des numéros de lots/série. +CashDeskYouDidNotDisableStockDecease=Vous n'avez pas désactivé la réduction de stocks lors de la réalisation d'une vente depuis le Point de Vente. Aussi, un entrepôt/emplacement est nécessaire. +##### Bookmark ##### +BookmarkSetup=Configuration du module Marque-pages +BookmarkDesc=Ce module vous permet de gérer des liens et raccourcis. Il permet aussi d'ajouter n'importe quelle page de Dolibarr ou lien web dans le menu d'accès rapide sur la gauche. +NbOfBoomarkToShow=Nombre maximum de marques-pages à afficher dans le menu +##### WebServices ##### +WebServicesSetup=Configuration du module Webservices +WebServicesDesc=En activant ce module, Dolibarr devient aussi serveur de web services offrant des web services divers. +WSDLCanBeDownloadedHere=Les descripteurs WSDL des services fournis peuvent être récupéré ici +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +##### API #### ApiSetup=Configuration du module API ApiDesc=En activant ce module , Dolibarr devenir un serveur REST pour fournir des services Web divers . +ApiProductionMode=Enable production mode (this will activate use of a cache for services management) +ApiExporerIs=You can explore the APIs at url OnlyActiveElementsAreExposed=Seuls les éléments de modules activés sont exposés ApiKey=Clé 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. +##### Bank ##### +BankSetupModule=Configuration du module Banque +FreeLegalTextOnChequeReceipts=Mention complémentaire sur les bordereaux de remises de chèques +BankOrderShow=Ordre d'affichage des informations bancaires (pour les pays les détaillant) +BankOrderGlobal=Général +BankOrderGlobalDesc=Ordre d'affichage général +BankOrderES=Espagnol +BankOrderESDesc=Ordre d'affichage Espagnol +ChequeReceiptsNumberingModule=Cheque Receipts Numbering module + +##### Multicompany ##### +MultiCompanySetup=Configuration du module Multi-société +##### Suppliers ##### +SuppliersSetup=Configuration du module Fournisseurs +SuppliersCommandModel=Modèle de commandes fournisseur complet (logo…) +SuppliersInvoiceModel=Modèle de factures fournisseur complet (logo…) +SuppliersInvoiceNumberingModel=Modèles de numérotation des factures fournisseur +IfSetToYesDontForgetPermission=Si positionné sur Oui, n'oubliez pas de donner les permissions aux groupes ou utilisateurs qui auront le droit de cette action. +##### GeoIPMaxmind ##### +GeoIPMaxmindSetup=Configuration du module GeoIP Maxmind +PathToGeoIPMaxmindCountryDataFile=Chemin du fichier Maxmind contenant les conversions IP->Pays.
Exemples
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Notez que ce fichier doit être dans un répertoire accessible à votre PHP (Vérifiez le paramètre open_basedir de votre PHP et les permissions du fichier/répertoires). +YouCanDownloadFreeDatFileTo=Vous pouvez télécharger une version démo gratuite de la base Maxmind à l'adresse %s. +YouCanDownloadAdvancedDatFileTo=Vous pouvez aussi télécharger une version plus complète avec mise à jours de la base Maxmind à l'adresse %s. +TestGeoIPResult=Test de conversion IP -> Pays +##### Projects ##### +ProjectsNumberingModules=Modèles de numérotation des références projets +ProjectsSetup=Configuration du module Projets +ProjectsModelModule=Modèles de document de rapport projets +TasksNumberingModules=Modèles de numérotation des références tâches +TaskModelModule=Modèles de document de rapport tâches +UseSearchToSelectProject=Utilisez un champ avec auto-complétion pour choisir les projets (plutôt qu'une liste déroulante). +##### ECM (GED) ##### +##### Fiscal Year ##### +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period +AlwaysEditable=Peut toujours être édité +MAIN_APPLICATION_TITLE=Forcer la valeur visible du nom de l'application (attention : positionner ici son propre nom rendra inopérante la fonction de remplissage automatique de l'identifiant lorsque vous utilisez l'application mobile DoliDroid) +NbMajMin=Nombre minimal de caractères majuscules +NbNumMin=Nombre minimal de caractères numériques +NbSpeMin=Nombre minimal de caractères spéciaux +NbIteConsecutive=Nombre maximal de répétition des mêmes caractères +NoAmbiCaracAutoGeneration=Ne pas utiliser des caractères ambigus ("1","l","i","|","0","O") pour la génération automatique SalariesSetup=Configuration du module salariés +SortOrder=Ordre de tri +Format=Format +TypePaymentDesc=0:Type de paiement client, 1:Type de paiement fournisseur, 2:Paiement de type client et fournisseur +IncludePath=Chemin Include (défini dans la variable %s) +ExpenseReportsSetup=Configuration du module Notes de frais +TemplatePDFExpenseReports=Modèles de documents pour générer les document de Notes de frais +NoModueToManageStockIncrease=Aucun module capable d'assurer l'augmentation de stock en automatique a été activé. La réduction de stock se fera donc uniquement sur mise à jour manuelle. +YouMayFindNotificationsFeaturesIntoModuleNotification=Vous pouvez trouver d'autres options pour la notification par Email en activant et configurant le module "Notification". +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** +ListOfFixedNotifications=Liste des notifications emails fixes +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +Threshold=Seuil +BackupDumpWizard=Assistant de génération d'un fichier de sauvegarde de la base de données +SomethingMakeInstallFromWebNotPossible=L'installation de module externe est impossible depuis l'interface web pour la raison suivante : +SomethingMakeInstallFromWebNotPossible2=Pour cette raison, le processus de mise à jour décrit ici est uniquement une série de manipulations que seul un utilisateur ayant des droits privilégiés peut faire +InstallModuleFromWebHasBeenDisabledByFile=L'installation de module externe depuis l'application a été désactivé par l'administrator. Vous devez lui demander de supprimer le fichier %s pour permettre cette fonctionnalité. ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Mettez en surbrillance les lignes de table lorsque déplacement de la souris passe au-dessus HighlightLinesColor=Mettez en surbrillance la couleur de la ligne lorsque la souris passe au-dessus (gardez vide pour ne pas mettre en évidence) TextTitleColor=Couleur de la page titre +LinkColor=Couleur des liens +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes +BackgroundColor=Couleur de fond TopMenuBackgroundColor=Couleur de fond du menu haut +TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Couleur de fond gauche BackgroundTableTitleColor=Couleur de fond pour le tableau ligne de titre BackgroundTableLineOddColor=Couleur de fond pour les lignes impaires @@ -149,9 +1608,11 @@ OpportunityPercent=Lorsque vous créez une opportunité , vous défini un montan TemplateForElement=Ce gabarit est dédié à cet élément TypeOfTemplate=Type de thèmes TemplateIsVisibleByOwnerOnly=Thème visible par propriétaire seulement +FixTZ=Correction du fuseau horaire FillFixTZOnlyIfRequired=Exemple: +2 (remplir seulement si le problème est connu) ExpectedChecksum=Somme attendue CurrentChecksum=Somme actuel +ForcedConstants=Required constant values MailToSendProposal=Envoyer la proposition au client MailToSendOrder=Envoyer la commande au client MailToSendInvoice=Envoyer la facture au client @@ -160,10 +1621,45 @@ MailToSendIntervention=Envoyer l'intervention MailToSendSupplierRequestForQuotation=Pour envoyer demande de devis au fournisseur MailToSendSupplierOrder=Envoyer la commande fournisseur MailToSendSupplierInvoice=Envoyer la facture fournisseur +MailToSendContract=To send a contract +MailToThirdparty=To send email from third party page ByDefaultInList=Afficher par défaut sur la liste vue +YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Exemple de message que vous pouvez utiliser pour annoncer cette version majeure ( se sentir libre de l'utiliser sur vos sites web ) TitleExampleForMaintenanceRelease=Exemple de message que vous pouvez utiliser pour annoncer cette version de maintenance ( se sentir libre de l'utiliser sur vos sites web ) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=Lorsque l'option " Plusieurs niveaux de prix par produit / service " est activée, vous pouvez définir des prix différents (un par niveau de prix ) pour chaque produit . Pour gagner du temps , vous pouvez entrer ici la règle pour avoir le prix pour chaque niveau autocalculated en fonction du prix du premier niveau , de sorte que vous devrez entrer seulement le prix pour le premier niveau sur chaque produit . Cette page est ici pour gagner du temps et peut être utile que si vos prix pour chaque leve sont liés à premier niveau . Vous pouvez ignorer cette page dans la plupart des cas . ModelModulesProduct=Modèles de documents produits ToGenerateCodeDefineAutomaticRuleFirst=Pour être en mesure de générer automatiquement des codes , vous devez d'abord définir un gestionnaire à l'auto de définir le numéro de code à barres . SeeSubstitutionVars=Voir la note * pour la liste des variables de substitution possibles +AllPublishers=All publishers +UnknownPublishers=Unknown publishers +AddRemoveTabs=Add or remove tabs +AddDictionaries=Add dictionaries +AddBoxes=Add widgets +AddSheduledJobs=Add scheduled jobs +AddHooks=Add hooks +AddTriggers=Add triggers +AddMenus=Add menus +AddPermissions=Add permissions +AddExportProfiles=Add export profiles +AddImportProfiles=Add import profiles +AddOtherPagesOrServices=Add other pages or services +AddModels=Add document or numbering templates +AddSubstitutions=Add keys substitutions +DetectionNotPossible=Detection not possible +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +ListOfAvailableAPIs=List of available APIs +activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/fr_CA/main.lang b/htdocs/langs/fr_CA/main.lang index 60ac3ced263..e0e41b700d6 100644 --- a/htdocs/langs/fr_CA/main.lang +++ b/htdocs/langs/fr_CA/main.lang @@ -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=, @@ -20,42 +24,798 @@ FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Connexion à la base de donnée +NoTemplateDefined=No template defined for this email type +AvailableVariables=Available substitution variables +NoTranslation=Pas de traduction +NoRecordFound=Aucun enregistrement trouvé +NoRecordDeleted=No record deleted +NotEnoughDataYet=Not enough data +NoError=Aucune erreur +Error=Erreur +Errors=Erreurs +ErrorFieldRequired=Le champ '%s' est obligatoire +ErrorFieldFormat=Le champ '%s' a une valeur incorrecte +ErrorFileDoesNotExists=Le fichier %s n'existe pas +ErrorFailedToOpenFile=Impossible d'ouvrir le fichier %s +ErrorCanNotCreateDir=Cannot create dir %s +ErrorCanNotReadDir=Cannot read dir %s +ErrorConstantNotDefined=Paramètre %s non défini +ErrorUnknown=Erreur inconnue +ErrorSQL=Erreur SQL +ErrorLogoFileNotFound=Le fichier logo '%s' n'a pas été trouvé +ErrorGoToGlobalSetup=Allez dans la Configuration 'Société/Institution' pour corriger +ErrorGoToModuleSetup=Allez dans la Configuration du module pour corriger +ErrorFailedToSendMail=Échec de l'envoi de l'email (émetteur=%s, destinataire=%s) +ErrorFileNotUploaded=Le fichier n'a pas été transféré. Vérifiez que sa taille ne dépasse pas le maxium autorisé, que l'espace disque est disponible et qu'un fichier du même nom n'existe pas déjà. +ErrorInternalErrorDetected=Erreur détectée +ErrorWrongHostParameter=Mauvais paramètre Serveur +ErrorYourCountryIsNotDefined=Votre pays n'est pas défini. Corriger en allant dans Accueil-Configuration-Société/Institution-Editer. +ErrorRecordIsUsedByChild=Impossible de supprimer cet enregistrement. Ce dernier est utilisé en tant que père par au moins un enregistrement fils. +ErrorWrongValue=Valeur incorrecte +ErrorWrongValueForParameterX=Valeur incorrecte pour le paramètre %s +ErrorNoRequestInError=Aucune requête en erreur +ErrorServiceUnavailableTryLater=Service non disponible actuellement. Réessayer plus tard. +ErrorDuplicateField=Doublon dans un champ unique +ErrorSomeErrorWereFoundRollbackIsDone=Des erreurs ont été trouvées. On rollback les modifications. +ErrorConfigParameterNotDefined=Le paramètre %s n'est pas défini dans le fichier de configuration Dolibarr conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Impossible de trouver l'utilisateur %s dans la base Dolibarr. +ErrorNoVATRateDefinedForSellerCountry=Erreur, aucun taux tva défini pour le pays '%s'. ErrorNoSocialContributionForSellerCountry=Erreur, aucun type de charges défini pour le pays '%s'. +ErrorFailedToSaveFile=Erreur, l'enregistrement du fichier a échoué. +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=Définir date +SelectDate=Sélectionnez une date +SeeAlso=Voir aussi %s +SeeHere=Regardez ici +Apply=Appliquer +BackgroundColorByDefault=Couleur de fond +FileRenamed=The file was successfully renamed +FileUploaded=Le fichier a été transféré avec succès +FileGenerated=The file was successfully generated +FileWasNotUploaded=Un fichier a été sélectionné pour attachement mais n'a pas encore été uploadé. Cliquez sur "Joindre ce fichier" pour cela. +NbOfEntries=Nb d'entrées +GoToWikiHelpPage=Read online help (Internet access needed) +GoToHelpPage=Consulter l'aide +RecordSaved=Enregistrement sauvegardé +RecordDeleted=Enregistrement supprimé +LevelOfFeature=Niveau de fonctionnalités +NotDefined=Non défini +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. +Administrator=Administrateur +Undefined=Non défini +PasswordForgotten=Password forgotten? +SeeAbove=Voir ci-dessus +HomeArea=Espace accueil +LastConnexion=Latest connection +PreviousConnexion=Connexion précédente +PreviousValue=Previous value +ConnectedOnMultiCompany=Connexion sur l'entité +ConnectedSince=Connecté depuis +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL +DatabaseTypeManager=Type gestionnaire de base de données +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 a détecté une erreur technique +InformationToHelpDiagnose=This information can be useful for diagnostic purposes +MoreInformation=Plus d'information +TechnicalInformation=Informations techniques +TechnicalID=Technical ID +NotePublic=Note (publique) +NotePrivate=Note (privée) +PrecisionUnitIsLimitedToXDecimals=Dolibarr a été configuré pour limiter la précision des prix unitaires à %s décimales. +DoTest=Tester +ToFilter=Filtrer +NoFilter=Pas de filtre +WarningYouHaveAtLeastOneTaskLate=Attention, vous avez au moins un élément qui a dépassé le délai de tolérance de retard. +yes=oui +Yes=Oui +no=non +No=Non +All=Tout +Home=Accueil +Help=Aide +OnlineHelp=Aide en ligne +PageWiki=Page Wiki +MediaBrowser=Media browser +Always=Toujours +Never=Jamais +Under=sous +Period=Période +PeriodEndDate=Date fin période +Activate=Activer +Activated=Activé +Closed=Clôturé +Closed2=Fermé +NotClosed=Not closed +Enabled=Actif +Deprecated=Obsolète +Disable=Désactiver +Disabled=Désactivé +Add=Ajouter +AddLink=Lier RemoveLink=Supprimer lien +AddToDraft=Add to draft +Update=Modifier +Close=Clôturer +CloseBox=Remove widget from your dashboard +Confirm=Confirmer +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +Delete=Supprimer +Remove=Enlever +Resiliate=Terminate +Cancel=Annuler +Modify=Modifier +Edit=Éditer +Validate=Valider +ValidateAndApprove=Valider et Approuver +ToValidate=À valider +Save=Enregistrer +SaveAs=Enregistrer sous +TestConnection=Tester la connexion +ToClone=Cloner +ConfirmClone=Veuillez choisir votre option de clonage : +NoCloneOptionsSpecified=Aucun option de clonage n'a été spécifiée. +Of=du +Go=Aller +Run=Lancer +CopyOf=Copie de +Show=Voir +Hide=Hide +ShowCardHere=Voir la fiche ici +Search=Rechercher +SearchOf=Recherche de +Valid=Valider +Approve=Approuver +Disapprove=Désapprouver +ReOpen=Réouvrir +Upload=Envoyer fichier +ToLink=Lier +Select=Sélectionner +Choose=Choisir +Resize=Redimensionner +Recenter=Recadrer +Author=Auteur +User=Utilisateur +Users=Utilisateurs +Group=Groupe +Groups=Groupes +NoUserGroupDefined=Pas de groupe utilisateur défini +Password=Mot de passe +PasswordRetype=Retaper le mot de passe NoteSomeFeaturesAreDisabled=Attention, seules quelques modules/fonctionnalités ont été activés dans cette démo. +Name=Nom +Person=Personne +Parameter=Paramètre +Parameters=Paramètres +Value=Valeur +PersonalValue=Valeur personnelle +NewValue=Nouvelle valeur +CurrentValue=Valeur courante +Code=Code +Type=Type +Language=Langue +MultiLanguage=Multi-langage +Note=Note +Title=Titre +Label=Libellé +RefOrLabel=Réf. ou libellé +Info=Suivi +Family=Famille +Description=Description +Designation=Description +Model=Doc template +DefaultModel=Default doc template +Action=Action +About=À propos +Number=Nombre +NumberByMonth=Nombre par mois +AmountByMonth=Montant par mois +Numero=Numéro +Limit=Limite +Limits=Limites +Logout=Déconnexion +NoLogoutProcessWithAuthMode=Pas de fonctionnalité de déconnexion applicative avec le mode d'authentification %s +Connection=Connexion +Setup=Configuration +Alert=Alerte +Previous=Précédent +Next=Suivant +Cards=Fiches +Card=Fiche +Now=Maintenant +HourStart=Heure de début +Date=Date +DateAndHour=Date et heure +DateToday=Today's date +DateReference=Reference date DateStart=Date de début DateEnd=Date de fin +DateCreation=Date création +DateCreationShort=Creat. date +DateModification=Date modification +DateModificationShort=Date modif. +DateLastModification=Latest modification date +DateValidation=Date validation +DateClosing=Date clôture +DateDue=Date échéance +DateValue=Date valeur +DateValueShort=Date valeur +DateOperation=Date opération +DateOperationShort=Date opé. +DateLimit=Date limite +DateRequest=Date demande +DateProcess=Date traitement +DateBuild=Date génération du rapport +DatePayment=Date paiement +DateApprove=Date approbation +DateApprove2=Date approbation (deuxième approbation) +UserCreation=Creation user +UserModification=Modification user +UserCreationShort=Creat. user +UserModificationShort=Modif. user +DurationYear=an +DurationMonth=mois +DurationWeek=semaine +DurationDay=jour +DurationYears=ans +DurationMonths=mois +DurationWeeks=semaines +DurationDays=jours +Year=Année +Month=Mois +Week=Semaine +WeekShort=Semaine +Day=Jour +Hour=Heure +Minute=Minute +Second=Seconde +Years=Années +Months=Mois +Days=Jours +days=jours +Hours=Heures +Minutes=Minutes +Seconds=Secondes +Weeks=Semaines +Today=Aujourd'hui +Yesterday=Hier +Tomorrow=Demain +Morning=Matin +Afternoon=Après-midi +Quadri=Trimestre +MonthOfDay=Mois du jour +HourShort=H +MinuteShort=mn +Rate=Taux +CurrencyRate=Currency conversion rate +UseLocalTax=Inclure taxe +Bytes=Octets +KiloBytes=Kilooctets +MegaBytes=Mégaoctets +GigaBytes=Gigaoctets +TeraBytes=Teraoctets +b=o. +Kb=Ko +Mb=Mo +Gb=Go +Tb=To +Cut=Couper +Copy=Copier +Paste=Coller +Default=Défaut +DefaultValue=Valeur par défaut +Price=Prix +UnitPrice=Prix unitaire UnitPriceHT=Prix unitaire (no tax.) UnitPriceTTC=Prix unitaire tx incl. +PriceU=P.U. PriceUHT=Prix +PriceUHTCurrency=U.P (currency) PriceUTTC=P.U. (tx incl.) +Amount=Montant +AmountInvoice=Montant facture +AmountPayment=Montant paiement AmountHTShort=Montant (no tax.) AmountTTCShort=Montant (tx incl.) AmountHT=Montant (no tax.) AmountTTC=Montant (tx incl.) AmountVAT=Montant TPS/TVH +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=Montant TVQ +AmountLT2=Montant Tax 3 +AmountLT1ES=Montant RE +AmountLT2ES=Montant IRPF +AmountTotal=Montant total +AmountAverage=Montant moyen PriceQtyMinHT=Prix quantité min. (no tax.) +Percentage=Pourcentage +Total=Total +SubTotal=Sous-total TotalHTShort=Total (no tax.) +TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Total (tx incl.) TotalHT=Sous-total TotalHTforthispage=Montant (no tax.) pour la page +Totalforthispage=Total for this page TotalTTC=Total TotalTTCToYourCredit=Total (tx incl.) à votre crédit TotalVAT=Total TPS/TVH TotalLT1=Total TVQ +TotalLT2=Total Taxe 3 +TotalLT1ES=Total RE +TotalLT2ES=Total IRPF HT=no tax. TTC=tx incl. VAT=TPS/TVH VATs=Taxes de vente +LT1ES=RE +LT2ES=IRPF VATRate=Taux TPS/TVH +Average=Moyenne +Sum=Somme +Delta=Écart +Module=Module +Option=Option +List=Liste +FullList=Liste complète +Statistics=Statistiques +OtherStatistics=Autres statistiques +Status=État +Favorite=Favori +ShortInfo=Infos +Ref=Réf. +ExternalRef=Réf. externe +RefSupplier=Réf. fournisseur +RefPayment=Réf. paiement +CommercialProposalsShort=Propositions/devis +Comment=Commentaire +Comments=Commentaires +ActionsToDo=Événements à faire +ActionsToDoShort=À faire +ActionsDoneShort=Effectuées +ActionNotApplicable=Non applicable +ActionRunningNotStarted=A réaliser +ActionRunningShort=In progress +ActionDoneShort=Terminé +ActionUncomplete=Incomplets +CompanyFoundation=Société ou institution +ContactsForCompany=Contacts de ce tiers +ContactsAddressesForCompany=Contacts/adresses de ce tiers +AddressesForCompany=Adresses de ce tiers +ActionsOnCompany=Événements vis à vis de ce tiers +ActionsOnMember=Événements vis à vis de cet adhérent +NActionsLate=%s en retard +RequestAlreadyDone=Requête déjà enregistrée +Filter=Filtre +FilterOnInto=Search criteria '%s' into fields %s +RemoveFilter=Supprimer filtre +ChartGenerated=Graphiques générés +ChartNotGenerated=Graphique non généré +GeneratedOn=Généré le %s +Generate=Générer +Duration=Durée +TotalDuration=Durée totale +Summary=Résumé +DolibarrStateBoard=Statistiques +DolibarrWorkBoard=Tableau de bord de travail +Available=Disponible +NotYetAvailable=Pas encore disponible +NotAvailable=Non disponible +Categories=Tags/catégories +Category=Tag/catégorie +By=Par +From=Du +to=au +and=et +or=ou +Other=Autre +Others=Autres +OtherInformations=Autres informations +Quantity=Quantité +Qty=Qté +ChangedBy=Modifié par +ApprovedBy=Approuvé par +ApprovedBy2=Approuvé par (deuxième approbation) Approved=Approuver +Refused=Refusé +ReCalculate=Recalculer +ResultKo=Échec +Reporting=Rapport +Reportings=Rapports +Draft=Brouillon +Drafts=Brouillons +Validated=Validé +Opened=Opened +New=Nouveau +Discount=Remise +Unknown=Inconnu +General=Général +Size=Taille +Received=Reçu +Paid=Payé +Topic=Sujet +ByCompanies=Par tiers +ByUsers=Par utilisateur +Links=Liens +Link=Lien +Rejects=Rejets +Preview=Aperçu +NextStep=Étape suivante +Datas=Données +None=Aucun +NoneF=Aucune +Late=Retard +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=Photo +Photos=Photos +AddPhoto=Ajouter photo DeletePicture=Supprimer image ConfirmDeletePicture=Etes-vous sur de vouloir supprimer cette image ? +Login=Identifiant +CurrentLogin=Identifiant courant +EnterLoginDetail=Enter login details +January=janvier +February=février +March=mars +April=avril +May=mai +June=juin +July=juillet +August=août +September=septembre +October=octobre +November=novembre +December=décembre +JanuaryMin=Jan +FebruaryMin=Fév +MarchMin=Mars +AprilMin=Avr +MayMin=Mai +JuneMin=Juin +JulyMin=Juil +AugustMin=Août +SeptemberMin=Sep +OctoberMin=Oct +NovemberMin=Nov +DecemberMin=Déc +Month01=Janvier +Month02=Février +Month03=Mars +Month04=Avril +Month05=Mai +Month06=Juin +Month07=Juillet +Month08=Août +Month09=Septembre +Month10=Octobre +Month11=Novembre +Month12=Décembre +MonthShort01=Jan. +MonthShort02=Fév. +MonthShort03=Mars +MonthShort04=Avr. +MonthShort05=Mai +MonthShort06=Juin +MonthShort07=Juil. +MonthShort08=Août +MonthShort09=Sep. +MonthShort10=Oct. +MonthShort11=Nov. +MonthShort12=Déc. +AttachedFiles=Fichiers et documents joints +FileTransferComplete=Le fichier a été correctement transféré +DateFormatYYYYMM=YYYY-MM +DateFormatYYYYMMDD=YYYY-MM-DD +DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS +ReportName=Nom du rapport +ReportPeriod=Période d'analyse +ReportDescription=Description +Report=Rapport +Keyword=Keyword +Origin=Origin +Legend=Légende +Fill=Remplir +Reset=Vider +File=Fichier +Files=Fichiers +NotAllowed=Non autorisé +ReadPermissionNotAllowed=Lecture non autorisée +AmountInCurrency=Montants exprimés en %s +Example=Exemple +Examples=Exemples +NoExample=Pas d'exemple +FindBug=Signaler un bug +NbOfThirdParties=Nombre de tiers +NbOfLines=Nombre de lignes +NbOfObjects=Nombre d'objets +NbOfObjectReferers=Number of related items +Referers=Related items +TotalQuantity=Quantité totale +DateFromTo=Du %s au %s +DateFrom=A partir du %s +DateUntil=Jusqu'au %s +Check=Vérifier +Uncheck=Décocher +Internal=Interne +External=Externe +Internals=Internes +Externals=Externes +Warning=Alerte +Warnings=Alertes +BuildDoc=Générer le doc +Entity=Environnement +Entities=Environnements +CustomerPreview=Aperçu client +SupplierPreview=Aperçu fournisseur +ShowCustomerPreview=Afficher aperçu client +ShowSupplierPreview=Afficher aperçu fournisseur +RefCustomer=Réf. client +Currency=Devise +InfoAdmin=Information pour les administrateurs +Undo=Annuler +Redo=Refaire +ExpandAll=Tout dérouler +UndoExpandAll=Annuler déroulement +Reason=Raison +FeatureNotYetSupported=Fonctionnalité pas encore prise en charge +CloseWindow=Fermer fenêtre +Response=Réponse +Priority=Priorité +SendByMail=Envoyer par email +MailSentBy=Mail envoyé par +TextUsedInTheMessageBody=Corps du message +SendAcknowledgementByMail=Send confirmation email EMail=Courriel +NoEMail=Pas d'email +Email=Email +NoMobilePhone=Pas de téléphone portable +Owner=Propriétaire +FollowingConstantsWillBeSubstituted=Les constantes suivantes seront substituées par leur valeur correspondante. +Refresh=Rafraichir +BackToList=Retour liste +GoBack=Retour arrière +CanBeModifiedIfOk=Peut être modifié si valide +CanBeModifiedIfKo=Peut être modifié si invalide +ValueIsValid=Valeur valide +ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully +RecordModifiedSuccessfully=Enregistrement modifié avec succès +RecordsModified=%s record modified +RecordsDeleted=%s record deleted +AutomaticCode=Création automatique du code +FeatureDisabled=Fonction désactivée +MoveBox=Move widget +Offered=Offert +NotEnoughPermissions=Vous n'avez pas les permissions pour cette action +SessionName=Nom session +Method=Méthode +Receive=Réceptionner +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected +ExpectedValue=Expected Value +CurrentValue=Valeur courante +PartialWoman=Partielle +TotalWoman=Totale +NeverReceived=Jamais reçu +Canceled=Annulé +YouCanChangeValuesForThisListFromDictionarySetup=Vous pouvez changer ces valeurs depuis le menu accueil - configuration - dictionnaires +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup +Color=Couleur +Documents=Fichiers joints +Documents2=Documents +UploadDisabled=Transfert désactivé +MenuECM=Documents +MenuAWStats=AWStats +MenuMembers=Adhérents +MenuAgendaGoogle=Agenda Google +ThisLimitIsDefinedInSetup=Limite Dolibarr (Menu accueil-configuration-sécurité): %s Ko, Limite PHP: %s Ko +NoFileFound=Pas de documents stockés dans cette rubrique +CurrentUserLanguage=Langue utilisateur actuelle +CurrentTheme=Thème courant +CurrentMenuManager=Gestionnaire de menu courant +Browser=Navigateur +Layout=Layout +Screen=Screen +DisabledModules=Modules désactivés +For=Pour +ForCustomer=Pour le client +Signature=Signature +DateOfSignature=Date of signature +HidePassword=Afficher commande avec mot de passe masqué +UnHidePassword=Afficher commande réelle avec mot de passe en clair +Root=Racine +Informations=Informations +Page=Page +Notes=Notes +AddNewLine=Ajout nouvelle ligne +AddFile=Ajouter fichier +FreeZone=Ligne en saisie libre +FreeLineOfType=Ligne libre de type +CloneMainAttributes=Cloner l'objet avec ces attributs principaux +PDFMerge=Fusion PDF +Merge=Fusion +PrintContentArea=Afficher page d'impression de la zone centrale +MenuManager=Gestionnaire de menu +WarningYouAreInMaintenanceMode=Attention, vous êtes en mode maintenance, aussi seul l'utilisateur identifié par %s est autorisé à utiliser l'application en ce moment. +CoreErrorTitle=Erreur système +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. +CreditCard=Carte de crédit +FieldsWithAreMandatory=Les champs marqués par un %s sont obligatoires +FieldsWithIsForPublic=Les champs marqués par %s seront affichés sur la liste publique des membres. Si vous ne le souhaitez pas, décochez la case "public". +AccordingToGeoIPDatabase=(obtenu par conversion GeoIP) +Line=Ligne +NotSupported=Non pris en charge +RequiredField=Champ obligatoire +Result=Résultat +ToTest=Tester +ValidateBefore=La fiche doit être validée pour pouvoir utiliser cette fonction +Visibility=Visibilité +Private=Privé +Hidden=Caché +Resources=Ressources +Source=Origine +Prefix=Préfixe +Before=Avant +After=Après +IPAddress=Adresse IP +Frequency=Fréquence +IM=Messagerie instantanée +NewAttribute=Nouvel attribut +AttributeCode=Code de l'attribut +URLPhoto=URL de la photo/logo +SetLinkToAnotherThirdParty=Lier vers un autre tiers +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Lier à une commande +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=Créer brouillon +SetToDraft=Retour en brouillon +ClickToEdit=Cliquer ici pour éditer +ObjectDeleted=Objet %s supprimé +ByCountry=Par pays +ByTown=Par ville +ByDate=Par date +ByMonthYear=Par mois/année +ByYear=Par année +ByMonth=Par mois +ByDay=Par jour +BySalesRepresentative=Par commerciaux +LinkedToSpecificUsers=Liés à un contact utilisateur particulier +NoResults=Aucun résultat +AdminTools=Admin tools +SystemTools=Outils système +ModulesSystemTools=Outils Modules +Test=Test +Element=Élément +NoPhotoYet=Pas de photo disponible pour l'instant +Dashboard=Dashboard +MyDashboard=My dashboard +Deductible=Déductible +from=de +toward=vers +Access=Accès +SelectAction=Select action +HelpCopyToClipboard=Utilisez Ctrl+C pour copier dans le presse-papier +SaveUploadedFileWithMask=Sauver le fichier sur le serveur sous le nom "%s" (sinon "%s") +OriginFileName=nom du fichier source +SetDemandReason=Définir la source +SetBankAccount=Définir compte bancaire +AccountCurrency=Devise du compte +ViewPrivateNote=Voir les notes +XMoreLines=%s ligne(s) cachées +PublicUrl=URL publique +AddBox=Ajouter boite +SelectElementAndClickRefresh=Sélectionnez un élément et cliquez sur Rafraichir +PrintFile=Imprimer fichier %s +ShowTransaction=Show entry on bank account +GoIntoSetupToChangeLogo=Allez dans Accueil - Configuration - Société/institution pour changer le logo ou aller dans Accueil - Configuration - Affichage pour le cacher. +Deny=Refuser +Denied=Refusé +ListOfTemplates=Liste des modèles +Gender=Genre +Genderman=Homme +Genderwoman=Femme +ViewList=Vue liste +Mandatory=Mandatory +Hello=Bonjour +Sincerely=Sincèrement DeleteLine=Suppression de ligne +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=Progression +ClickHere=Click here +FrontOffice=Front office +BackOffice=Back office +View=View +Export=Export +Exports=Exports +ExportFilteredList=Export filtered list +ExportList=Export list +Miscellaneous=Divers +Calendar=Calendrier +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 http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download +ActualizeCurrency=Update currency rate +Fiscalyear=Année fiscale +# Week day +Monday=Lundi +Tuesday=Mardi +Wednesday=Mercredi +Thursday=Jeudi +Friday=Vendredi +Saturday=Samedi +Sunday=Dimanche +MondayMin=Lu +TuesdayMin=Ma +WednesdayMin=Me +ThursdayMin=Je +FridayMin=Ve +SaturdayMin=Sa +SundayMin=Di +Day1=Lundi +Day2=Mardi +Day3=Mercredi +Day4=Jeudi +Day5=Vendredi +Day6=Samedi +Day0=Dimanche +ShortMonday=L +ShortTuesday=M +ShortWednesday=M +ShortThursday=J +ShortFriday=V +ShortSaturday=S +ShortSunday=D SelectMailModel=Choisir modèle de courriel -Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+SetRef=Set ref +Select2ResultFoundUseArrows=Some results found. Use arrows to select. +Select2NotFound=No result found +Select2Enter=Enter +Select2MoreCharacter=or more character +Select2MoreCharacters=or more characters +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2LoadingMoreResults=Loading more results... +Select2SearchInProgress=Search in progress... +SearchIntoThirdparties=Thirdparties +SearchIntoContacts=Contacts SearchIntoMembers=Membres +SearchIntoUsers=Utilisateurs +SearchIntoProductsOrServices=Produits ou services +SearchIntoProjects=Projets +SearchIntoTasks=Tasks +SearchIntoCustomerInvoices=Factures clients +SearchIntoSupplierInvoices=Factures fournisseurs +SearchIntoCustomerOrders=Commandes clients +SearchIntoSupplierOrders=Supplier orders +SearchIntoCustomerProposals=Customer proposals +SearchIntoSupplierProposals=Supplier proposals +SearchIntoInterventions=Interventions +SearchIntoContracts=Contracts +SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Note de frais +SearchIntoLeaves=Leaves + +BulkActions=Bulk actions diff --git a/htdocs/langs/fr_CH/admin.lang b/htdocs/langs/fr_CH/admin.lang index 1bd89b517fd..9602601e241 100644 --- a/htdocs/langs/fr_CH/admin.lang +++ b/htdocs/langs/fr_CH/admin.lang @@ -1,19 +1,1665 @@ # Dolibarr language file - Source file is en_US - admin +Foundation=Foundation +Version=Version +VersionProgram=Version program +VersionLastInstall=Initial install version +VersionLastUpgrade=Latest version upgrade +VersionExperimental=Experimental +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +FileCheck=Files integrity checker 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. +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +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. -AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan -AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +GlobalChecksum=Global checksum +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) +FilesMissing=Missing Files +FilesUpdated=Updated Files +FilesModified=Modified Files +FilesAdded=Added Files +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +XmlNotFound=Xml Integrity File of application not found +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Storage session localization +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users session +WebUserGroup=Web server user/group +NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +WarningModuleNotActive=Module %s must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +GUISetup=Display +SetupArea=Setup area +FormToTestFileUploadForm=Form to test file upload (according to setup) +IfModuleEnabled=Note: yes is effective only if module %s is enabled +RemoveLock=Remove file %s if it exists to allow usage of the update tool. +RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. +SecuritySetup=Security setup +SecurityFilesDesc=Define here options related to security about uploading files. +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +NumberOfKeyToSearch=Nbr of characters to trigger search: %s +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +JavascriptDisabled=JavaScript disabled +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +CurrentTimeZone=TimeZone PHP (server) +MySQLTimeZone=TimeZone MySql (database) +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (deposit) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +AntiVirusCommand= Full path to antivirus command +AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan +AntiVirusParam= More parameters on command line +AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MultiCurrencySetup=Multi-currency setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +DetailPosition=Sort number to define menu position +AllMenus=All +NotConfigured=Module not configured +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID +Modules=Modules +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localisation parameters +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Server OS Time Zone +PHPTZ=PHP server Time Zone +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +Box=Widget +Boxes=Widgets +MaxNbOfLinesForBoxes=Max number of lines for widgets +PositionByDefault=Default order +Position=Position +MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +System=System +SystemInfo=System information +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteTemporaryFilesShort=Delete temporary files +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or files to delete. +PurgeNDirectoriesDeleted=%s files or directories deleted. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=Generated files can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click here. +ImportMySqlDesc=To import a backup file, you must use mysql command from command line: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=File name to generate +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +ExportOptions=Export Options +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions +Rights=Permissions +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesMarketPlaceDesc=You can find more modules to download on external websites on the 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 %s. ModulesMarketPlaces=Find external modules... +GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) +WebSiteDesc=Reference websites to find more modules... +URL=Link +BoxesAvailable=Widgets available +BoxesActivated=Widgets activated +ActivateOn=Activate on +ActiveOn=Activated on +SourceFile=Source file +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +UsedOnlyWithTypeOption=Used by some agenda option only +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) +InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; +ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +Feature=Feature +DolibarrLicense=License +Developpers=Developers/contributors +OfficialWebSite=Dolibarr international official web site +OfficialWebSiteLocal=Local web site (%s) +OfficialWiki=Dolibarr documentation on Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Referenced web hosting services (Cloud hosting) +ReferencedPreferredPartners=Preferred Partners +OtherResources=Autres ressources +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s +HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. +HelpCenterDesc2=Some part of this service are available in english only. +CurrentMenuHandler=Current menu handler +MeasuringUnit=Measuring unit +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month +Emails=E-mails +EMailsSetup=E-mails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent +MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) +MAIN_MAIL_SENDMODE=Method to use to send EMails +MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required +MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt +MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt +MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +ModuleSetup=Module setup +ModulesSetup=Modules setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). +DownloadPackageFromWebSite=Download package (for example from official web site %s). UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
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.
Just create a directory at the root of Dolibarr (eg: custom).
InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can send package using this tool: Select module file +CurrentVersion=Dolibarr current version +CallUpdatePage=Go to the page that updates the database structure and data: %s. +LastStableVersion=Latest stable version +LastActivationDate=Latest activation date +UpdateServerOffline=Update server offline +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
+GenericMaskCodes4b=Example on third party created on 2007-03-01:
+GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address %s on port %s +ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "Need help or support" on login page +DisableLinkToHelp=Hide link to online help "%s" +AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +ExamplesWithCurrentSetup=Examples with current running setup +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

Put here full path of directories.
Add a carriage return between eah directory.
To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

Files in those directories must end with .odt or .ods. +NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FirstnameNamePosition=Position of Name/Lastname +DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: +KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) +TestSubmitForm=Input test form +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. +ThemeDir=Skins directory +ConnectionTimeout=Connexion timeout +ResponseTimeout=Response timeout +SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. +SecurityToken=Key to secure URLs +NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +PDF=PDF +PDFDesc=You can set each global options related to the PDF generation +PDFAddressForging=Rules to forge address boxes +HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideDescOnPDF=Hide products description on generated PDF +HideRefOnPDF=Hide products ref. on generated PDF +HideDetailsOnPDF=Hide product lines details on generated PDF +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +Library=Library +UrlGenerationParameters=Parameters to secure URLs +SecurityTokenIsUnique=Use a unique securekey parameter for each URL +EnterRefToBuildUrl=Enter reference for object %s +GetSecuredUrl=Get calculated URL +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch mass convert +String=String +TextLong=Long text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (Checkbox) +ExtrafieldPhone = Phone +ExtrafieldPrice = Price +ExtrafieldMail = Email +ExtrafieldUrl = Url +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator +ExtrafieldPassword=Password +ExtrafieldCheckBox=Checkbox +ExtrafieldRadio=Radio button +ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another complementary attribute list :
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list :
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +LibraryToBuildPDF=Library used for PDF generation +WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +DefaultLink=Default link +SetAsDefault=Set as default +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module - Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. +EnableFileCache=Enable file cache +ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). +NoDetails=No more details in footer +DisplayCompanyInfo=Display company address +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names +EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by third party supplier code for a supplier accountancy code,
%s followed by third party customer code for a customer accountancy code. +ModuleCompanyCodePanicum=Return an empty accountancy code. +ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... +WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +ClickToShowDescription=Click to show description +# Modules +Module0Name=Users & groups Module0Desc=Users / Employees and Groups management -DictionaryAccountancyCategory=Accounting categories +Module1Name=Third parties +Module1Desc=Companies and contact management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass E-mailings +Module22Desc=Mass E-mailing management +Module23Name=Energy +Module23Desc=Monitoring the consumption of energies +Module25Name=Customer Orders +Module25Desc=Customer order management +Module30Name=Invoices +Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers +Module40Name=Suppliers +Module40Desc=Supplier management and buying (orders and invoices) +Module42Name=Logs +Module42Desc=Logging facilities (file, syslog, ...) +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Product management +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management (products) +Module53Name=Services +Module53Desc=Service management +Module54Name=Contracts/Subscriptions +Module54Desc=Management of contracts (services or reccuring subscriptions) +Module55Name=Barcodes +Module55Desc=Barcode management +Module56Name=Telephony +Module56Desc=Telephony integration +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery order management +Module85Name=Banks and cash +Module85Desc=Management of bank or cash accounts +Module100Name=External site +Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronisation +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr data (with assistants) +Module250Name=Data imports +Module250Desc=Tool to import data in Dolibarr (with assistants) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add RSS feed inside Dolibarr screen pages +Module330Name=Bookmarks +Module330Desc=Bookmarks management +Module400Name=Projects/Opportunities/Leads +Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Special expenses +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments +Module520Name=Loan +Module520Desc=Management of loans +Module600Name=Notifications +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module700Name=Donations +Module700Desc=Donation management +Module770Name=Expense reports +Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module1120Name=Supplier commercial proposal +Module1120Desc=Request supplier commercial proposal and prices +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1400Name=Accounting +Module1400Desc=Accounting management (double parties) +Module1520Name=Document Generation +Module1520Desc=Mass mail document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2200Name=Dynamic Prices +Module2200Desc=Enable the usage of math expressions for prices +Module2300Name=Cron +Module2300Desc=Scheduled job management +Module2400Name=Events/Agenda +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2500Name=Electronic Content Management +Module2500Desc=Save and share documents +Module2600Name=API/Web services (SOAP server) +Module2600Desc=Enable the Dolibarr SOAP server providing API services +Module2610Name=API/Web services (REST server) +Module2610Desc=Enable the Dolibarr REST server providing API services +Module2660Name=Call WebServices (SOAP client) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2700Name=Gravatar +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access +Module2800Desc=FTP Client +Module2900Name=GeoIPMaxmind +Module2900Desc=GeoIP Maxmind conversions capabilities +Module3100Name=Skype +Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module4000Name=HRM +Module4000Desc=Human resources management +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Workflow +Module6000Desc=Workflow management +Module10000Name=Websites +Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. +Module20000Name=Leave Requests management +Module20000Desc=Declare and follow employees leaves requests +Module39000Name=Product lot +Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module50000Name=PayBox +Module50000Desc=Module to offer an online payment page by credit card with PayBox +Module50100Name=Point of sales +Module50100Desc=Point of sales module (POS). +Module50200Name=Paypal +Module50200Desc=Module to offer an online payment page by credit card with Paypal +Module50400Name=Accounting (advanced) +Module50400Desc=Accounting management (double parties) +Module54000Name=PrintIPP +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module55000Name=Poll, Survey or Vote +Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module59000Name=Margins +Module59000Desc=Module to manage margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module63000Name=Resources +Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Unvalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects i'm contact for) +Permission45=Export projects +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types of membership +Permission76=Export data +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes +Permission95=Read reports +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage cheques dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders +Permission161=Read contracts/subscriptions +Permission162=Create/modify contracts/subscriptions +Permission163=Activate a service/subscription of a contract +Permission164=Disable a service/subscription of a contract +Permission165=Delete contracts/subscriptions +Permission167=Export contracts +Permission171=Read trips and expenses (yours and your subordinates) +Permission172=Create/modify trips and expenses +Permission173=Delete trips and expenses +Permission174=Read all trips and expenses +Permission178=Export trips and expenses +Permission180=Read suppliers +Permission181=Read supplier orders +Permission182=Create/modify supplier orders +Permission183=Validate supplier orders +Permission184=Approve supplier orders +Permission185=Order or cancel supplier orders +Permission186=Receive supplier orders +Permission187=Close supplier orders +Permission188=Cancel supplier orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwith lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permisssions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify costumers tariffs +Permission300=Read bar codes +Permission301=Create/modify bar codes +Permission302=Delete bar codes +Permission311=Read services +Permission312=Assign service/subscription to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission510=Read Salaries +Permission512=Create/modify salaries +Permission514=Delete salaries +Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission771=Read expense reports (yours and your subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission779=Export expense reports +Permission1001=Read stocks +Permission1002=Create/modify warehouses +Permission1003=Delete warehouses +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery orders +Permission1102=Create/modify delivery orders +Permission1104=Validate delivery orders +Permission1109=Delete delivery orders +Permission1181=Read suppliers +Permission1182=Read supplier orders +Permission1183=Create/modify supplier orders +Permission1184=Validate supplier orders +Permission1185=Approve supplier orders +Permission1186=Order supplier orders +Permission1187=Acknowledge receipt of supplier orders +Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read supplier invoices +Permission1232=Create/modify supplier invoices +Permission1233=Validate supplier invoices +Permission1234=Delete supplier invoices +Permission1235=Send supplier invoices by email +Permission1236=Export supplier invoices, attributes and payments +Permission1237=Export supplier orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1322=Reopen a paid bill +Permission1421=Export customer orders and attributes +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job +Permission2401=Read actions (events or tasks) linked to his account +Permission2402=Create/modify actions (events or tasks) linked to his account +Permission2403=Delete actions (events or tasks) linked to his account +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2414=Export actions/tasks of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission50101=Use Point of sales +Permission50201=Read transactions +Permission50202=Import transactions +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events +DictionaryCompanyType=Types of thirdparties +DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryProspectLevel=Prospect potential level +DictionaryCanton=State/Province +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Personal and professional titles +DictionaryActions=Types of agenda events +DictionarySocialContributions=Social or fiscal taxes types +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of revenue stamps +DictionaryPaymentConditions=Payment terms +DictionaryPaymentModes=Payment modes +DictionaryTypeContact=Contact/Address types +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFormatCards=Cards formats +DictionaryFees=Types of fees +DictionarySendingMethods=Shipping methods +DictionaryStaff=Staff +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancysystem=Models for chart of accounts +DictionaryEMailTemplates=Emails templates +DictionaryUnits=Units +DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Types of leaves +DictionaryOpportunityStatus=Opportunity status for project/lead +SetupSaved=Setup saved +BackToModuleList=Back to modules list +BackToDictionaryList=Back to dictionaries list +VATManagement=VAT Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
In any othe case the proposed default is VAT=0. End of rule. +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +##### Local Taxes ##### +LTRate=Rate +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax1Management=Second type of tax +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) +LocalTax2Management=Third type of tax +LocalTax2IsUsedExample= +LocalTax2IsNotUsedExample= +LocalTax1ManagementES= RE Management +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If te buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES= IRPF Management +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +CalcLocaltax=Reports on local taxes +CalcLocaltax1=Sales - Purchases +CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases +CalcLocaltax2=Purchases +CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases +CalcLocaltax3=Sales +CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +NbOfDays=Nb of days +AtEndOfMonth=At end of month +CurrentNext=Current/Next +Offset=Offset +AlwaysActive=Always active +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend AddExtensionThemeModuleOrOther=Deploy/install external module +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +OS=OS +PhpWebLink=Web-Php link +Browser=Browser +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +Tables=Tables +TableName=Table name +NbOfRecord=Nb of records +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +MenuCompanySetup=Company/Foundation +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +MessageOfDay=Message of the day +MessageLogin=Login page message +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language to use (language code) +EnableMultilangInterface=Enable multilingual interface +EnableShowLogo=Show logo on left menu +CompanyInfo=Company/foundation information +CompanyIds=Company/foundation identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +CompanyObject=Object of the company +Logo=Logo +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Show link "%s" +Alerts=Alerts +DelaysOfToleranceBeforeWarning=Tolerance delays before warning +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve +SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. +SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). +SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription5=Other menu entries manage optional parameters. +LogEvents=Security audit events +Audit=Audit +InfoDolibarr=About Dolibarr +InfoBrowser=About Browser +InfoOS=About OS +InfoWebServer=About Web Server +InfoDatabase=About Database +InfoPHP=About PHP +InfoPerf=About Performances +BrowserName=Browser name +BrowserOS=Browser OS +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. +AreaForAdminOnly=Those features can be used by administrator users only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here +AvailableModules=Available modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. +GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password +DictionaryDesc=Insert all reference data. You can add your values to the default. ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +MiscellaneousDesc=All other security related parameters are defined here. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. +NoEventFoundWithCriteria=No security event has been found for such search criterias. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=To make a complete backup of Dolibarr, you must: +BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). +BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDescX=Archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +RestoreDesc=To restore a Dolibarr backup, you must: +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule= This rule is forced to %s by an activated module +PreviousDumpFiles=Available database backup dump files +WeekStartOnDay=First day of week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset +ShowProfIdInAddress=Show professionnal id with addresses on documents +ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +TranslationUncomplete=Partial translation +MAIN_DISABLE_METEO=Disable meteo view +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ExternalAccess=External access +MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) +MAIN_PROXY_HOST=Name/Address of proxy server +MAIN_PROXY_PORT=Port of proxy server +MAIN_PROXY_USER=Login to use the proxy server +MAIN_PROXY_PASS=Password to use the proxy server +DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) +ExtraFieldsThirdParties=Complementary attributes (thirdparty) +ExtraFieldsContacts=Complementary attributes (contact/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldHasWrongValue=Attribute %s has a wrong value. +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found into PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +YouUseBestDriver=You use driver %s that is best driver available currently. +YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +SearchOptim=Search optimization +YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +XDebugInstalled=XDebug is loaded. +XCacheInstalled=XCache is loaded. +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". +AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +FieldEdition=Edition of field %s +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +##### Module password generation +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationPerso=Return a password according to your personally defined configuration. +SetupPerso=According to your configuration +PasswordPatternDesc=Password pattern description +##### Users setup ##### +RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page +UsersSetup=Users module setup +UserMailRequired=EMail required to create a new user +##### HRM setup ##### +HRMSetup=HRM module setup +##### Company setup ##### +CompanySetup=Companies module setup +CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) +AccountCodeManager=Module for accountancy code generation (customer or supplier) +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. +ModelModules=Documents templates +DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form +CompanyIdProfChecker=Rules on Professional Ids +MustBeUnique=Must be unique? +MustBeMandatory=Mandatory to create third parties? +MustBeInvoiceMandatory=Mandatory to validate invoices? +##### Webcal setup ##### +WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +##### Invoices ##### +BillsSetup=Invoices module setup +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +CreditNote=Credit note +CreditNotes=Credit notes +ForceInvoiceDate=Force invoice date to validation date +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice +SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account +SuggestPaymentByChequeToAddress=Suggest payment by cheque to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +PaymentsNumberingModule=Payments numbering model +SuppliersPayment=Suppliers payments +SupplierPaymentSetup=Suppliers payments setup +##### Proposals ##### +PropalSetup=Commercial proposals module setup +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### SupplierProposal ##### +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +##### Orders ##### +OrdersSetup=Order management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +##### Interventions ##### +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +##### Contracts ##### +ContractsSetup=Contracts/Subscriptions module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +##### Members ##### +MembersSetup=Members module setup +MemberMainOptions=Main options +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=EMail required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +##### LDAP setup ##### +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port : 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example : uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example : samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example : cn +LDAPFieldPasswordNotCrypted=Password not crypted +LDAPFieldPasswordCrypted=Password crypted +LDAPFieldPasswordExample=Example : userPassword +LDAPFieldCommonNameExample=Example : cn +LDAPFieldName=Name +LDAPFieldNameExample=Example : sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example : givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example : mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example : telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example : homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example : mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example : facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example : street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example : postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example : l +LDAPFieldCountry=Country +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example : description +LDAPFieldNotePublic=Public Note +LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example : uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example : o +LDAPFieldSid=SID +LDAPFieldSidExample=Example : objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Job position +LDAPFieldTitleExample=Example: title +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +NotInstalled=Not installed, so your server is not slow down by this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. +MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +##### Products ##### +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) +ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) +MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration +IsNotADir=is not a directory! +##### Syslog ##### +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogFacility=Facility +SyslogLevel=Level +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=Windows only supports LOG_USER +##### Donations ##### +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt +##### Barcode ##### +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +BarcodeDescDATAMATRIX=Barcode of type Datamatrix +BarcodeDescQRCODE=Barcode of type QR code +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers +##### Prelevements ##### +WithdrawalsSetup=Setup of module Direct debit payment orders +##### ExternalRSS ##### +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed +##### Mailing ##### +MailingSetup=EMailing module setup +MailingEMailFrom=Sender EMail (From) for emails sent by emailing module +MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingDelay=Seconds to wait after sending next message +##### Notification ##### +NotificationSetup=EMail notification module setup +NotificationEMailFrom=Sender EMail (From) for emails sent for notifications +FixedEmailTarget=Fixed email target +##### Sendings ##### +SendingsSetup=Sending module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support shipping sheets for customer deliveries +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. +FreeLegalTextOnShippings=Free text on shipments +##### Deliveries ##### +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +##### FCKeditor ##### +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) +##### OSCommerce 1 ##### +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. +OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. +##### Stock ##### +StockSetup=Warehouse module setup +IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +##### Menu ##### +MenuDeleted=Menu deleted +Menus=Menus +TreeMenuPersonalized=Personalized menus +NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry +NewMenu=New menu +Menu=Selection of menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu= Hide unauthorized menus (gray) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top open a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? +FailedToInitializeMenu=Failed to initialize menu +##### Tax ##### +TaxSetup=Taxes, social or fiscal taxes and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Cash basis +OptionVATDebitOption=Accrual basis +OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services +OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code +##### Agenda ##### +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form +AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view +AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification +##### Clicktodial ##### +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
__PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialUseTelLink=Use just a link "tel:" on phone numbers +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +##### Point Of Sales (CashDesk) ##### +CashDesk=Point of sales +CashDeskSetup=Point of sales module setup +CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque= Default account to use to receive payments by cheque +CashDeskBankAccountForCB= Default account to use to receive payments by credit cards +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +##### Bookmark ##### +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +##### WebServices ##### +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +##### API #### +ApiSetup=API module setup +ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. +ApiProductionMode=Enable production mode (this will activate use of a cache for services management) +ApiExporerIs=You can explore the APIs at url +OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for 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. +##### Bank ##### +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on cheque receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order +ChequeReceiptsNumberingModule=Cheque Receipts Numbering module + +##### Multicompany ##### +MultiCompanySetup=Multi-company module setup +##### Suppliers ##### +SuppliersSetup=Supplier module setup +SuppliersCommandModel=Complete template of supplier order (logo...) +SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval +##### GeoIPMaxmind ##### +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country +##### Projects ##### +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +##### ECM (GED) ##### +##### Fiscal Year ##### +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period +AlwaysEditable=Can always be edited +MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) +NbMajMin=Minimum number of uppercase characters +NbNumMin=Minimum number of numeric characters +NbSpeMin=Minimum number of special characters +NbIteConsecutive=Maximum number of repeating same characters +NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation +SalariesSetup=Setup of module salaries +SortOrder=Sort order +Format=Format +TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** +ListOfFixedNotifications=List of fixed notifications +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +Threshold=Threshold +BackupDumpWizard=Wizard to build database backup dump file +SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. +InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +TextTitleColor=Color of page title +LinkColor=Color of links +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for Table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines +MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) +NbAddedAutomatically=Number of days added to counters of users (automatically) each month +EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +PositionIntoComboList=Position of line into combo lists +SellTaxRate=Sale tax rate +RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. +OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +TemplateForElement=This template record is dedicated to which element +TypeOfTemplate=Type of template +TemplateIsVisibleByOwnerOnly=Template is visible by owner only +FixTZ=TimeZone fix +FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) +ExpectedChecksum=Expected Checksum +CurrentChecksum=Current Checksum +ForcedConstants=Required constant values +MailToSendProposal=To send customer proposal +MailToSendOrder=To send customer order +MailToSendInvoice=To send customer invoice +MailToSendShipment=To send shipment +MailToSendIntervention=To send intervention +MailToSendSupplierRequestForQuotation=To send quotation request to supplier +MailToSendSupplierOrder=To send supplier order +MailToSendSupplierInvoice=To send supplier invoice +MailToSendContract=To send a contract +MailToThirdparty=To send email from third party page +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the latest stable version +TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) +TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +SeeSubstitutionVars=See * note for list of possible substitution variables +AllPublishers=All publishers +UnknownPublishers=Unknown publishers +AddRemoveTabs=Add or remove tabs +AddDictionaries=Add dictionaries +AddBoxes=Add widgets +AddSheduledJobs=Add scheduled jobs +AddHooks=Add hooks +AddTriggers=Add triggers +AddMenus=Add menus +AddPermissions=Add permissions +AddExportProfiles=Add export profiles +AddImportProfiles=Add import profiles +AddOtherPagesOrServices=Add other pages or services +AddModels=Add document or numbering templates +AddSubstitutions=Add keys substitutions +DetectionNotPossible=Detection not possible +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +ListOfAvailableAPIs=List of available APIs +activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/fr_CH/main.lang b/htdocs/langs/fr_CH/main.lang index 3cac612b5fd..9ffa398137f 100644 --- a/htdocs/langs/fr_CH/main.lang +++ b/htdocs/langs/fr_CH/main.lang @@ -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

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+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 %s is not defined inside Dolibarr config file conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. +ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. +ErrorFailedToSaveFile=Error, failed to save file. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of 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 %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. +Administrator=Administrator +Undefined=Undefined +PasswordForgotten=Password forgotten? +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 %s 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 %s? +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 %s +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 '%s' into fields %s +RemoveFilter=Remove filter +ChartGenerated=Chart generated +ChartNotGenerated=Chart not generated +GeneratedOn=Build on %s +Generate=Generate +Duration=Duration +TotalDuration=Total duration +Summary=Summary +DolibarrStateBoard=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 %s 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 %s are mandatory +FieldsWithIsForPublic=Fields with %s 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 "%s" (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 http://transifex.com/projects/p/dolibarr/. +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=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+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 diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang index 4385ab771f5..949f602b617 100644 --- a/htdocs/langs/fr_FR/accountancy.lang +++ b/htdocs/langs/fr_FR/accountancy.lang @@ -194,8 +194,8 @@ ChangeBinding=Changer les liens ## Admin ApplyMassCategories=Application en masse des catégories -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories -CategoryDeleted=Category for the accounting account has been removed +AddAccountFromBookKeepingWithNoCategories=Ajouter les comptes sans groupes +CategoryDeleted=Le groupe de comptes comptables a été supprimé ## Export Exports=Exports @@ -211,7 +211,7 @@ Modelcsv_ciel=Export vers Sage Ciel Compta ou Compta Evolution Modelcsv_quadratus=Export vers Quadratus QuadraCompta Modelcsv_ebp=Export vers EBP Modelcsv_cogilog=Export vers Cogilog -ChartofaccountsId=Chart of accounts Id +ChartofaccountsId=Id plan comptable ## Tools - Init accounting account on product / service InitAccountancy=Initialisation comptabilité diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index d7f1314c517..bd3d6405843 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -9,11 +9,11 @@ VersionDevelopment=Développement VersionUnknown=Inconnue VersionRecommanded=Recommandé FileCheck=Vérification de l'intégrité des fichiers -FileCheckDesc=Cet outil permet de vérifier l'intégrité des fichiers et le bon déroulement de l'installation de l'application en comparant les nouveaux fichiers aux anciens. La valeur de certains paramètres d'installation peut aussi être vérifiée. Il est possible d'utiliser cet outil pour vérifier si des fichiers ont été piratés par exemple. -FileIntegrityIsStrictlyConformedWithReference=L'intégrité des fichiers a été vérifiée -FileIntegrityIsOkButFilesWereAdded=La vérification de l'intégrité des fichiers a été effectuée avec succès. cependant, des fichiers ont été ajoutés. +FileCheckDesc=Cet outil vous permet de vérifier l'intégrité des fichiers et de la configuration de votre application, en comparant chaque fichier avec les fichiers officiels. La valeur de certains paramètres peuvent aussi être vérifié. Vous pouvez utilisez cet outil pour détecter si certains fichiers ont été modifiés par un pirate informatique par exemple. +FileIntegrityIsStrictlyConformedWithReference=L'intégrité des fichiers est conforme avec la référence +FileIntegrityIsOkButFilesWereAdded=La vérification de l'intégrité des fichiers a été effectuée avec succès, cependant, des fichiers ont été ajoutés. FileIntegritySomeFilesWereRemovedOrModified=La vérification de l'intégrité des fichiers a échoué. Des fichiers ont été modifiés, déplacés ou ajoutés. -GlobalChecksum=Vérification +GlobalChecksum=Checksum global MakeIntegrityAnalysisFrom=Faire l'analyse de l'intégrité des fichiers de l'application depuis LocalSignature=La signature locale intégrée (moins fiable) RemoteSignature=La signature sur le serveur distant (plus fiable) @@ -22,7 +22,7 @@ FilesUpdated=Fichiers modifiés FilesModified=Fichiers modifiés FilesAdded=Fichiers ajoutés FileCheckDolibarr=Vérifier l'intégrité des fichiers -AvailableOnlyOnPackagedVersions=Le fichier local de vérification de l'intégrité de l'installation n'est disponible que depuis un package d'installation officiel +AvailableOnlyOnPackagedVersions=Le fichier local pour vérification d'intégrité est disponible uniquement lorsque l'application est installé à partir d'un package officiel XmlNotFound=Fichier Xml d'intégrité de Dolibarr non trouvé SessionId=ID Session SessionSaveHandler=Modalité de sauvegarde des sessions @@ -191,9 +191,9 @@ BoxesDesc=Les widgets sont des composants montrant des informations que vous pou OnlyActiveElementsAreShown=Seuls les éléments en rapport avec un module actif sont présentés. ModulesDesc=Les modules déterminent les fonctionnalités qui seront actives sur l'environnement. Certains modules nécessitent le paramétrage de permissions utilisateurs à définir suite à l'installation du module. Cliquez sur les boutons on/off pour activer/désactiver les modules. ModulesMarketPlaceDesc=D'autres modules/extensions sont disponibles en téléchargement sur des sites externes sur 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 %s. -ModulesMarketPlaces=Rechercher les modules externes -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +ModulesDeployDesc=Si les permissions de votre système de fichier le permettent , vous pouvez utiliser cet outil pour déployer un module externe. Le module sera alors visible dans l'onglet %s. +ModulesMarketPlaces=Recherche de modules externes... +GoModuleSetupArea=Pour déployer/installer un nouveau module, rendez vous dans la zone de configuration des modules : %s DoliStoreDesc=DoliStore, la place de marché officielle des modules et extensions complémentaires pour Dolibarr ERP/CRM DoliPartnersDesc=Liste de quelques sociétés qui peuvent fournir/développer des modules ou fonctions sur mesure (Remarque: Toute société Open Source connaissant le langage PHP peut fournir du développement spécifique) WebSiteDesc=Sites fournisseurs à consulter pour trouver plus de modules... @@ -284,17 +284,17 @@ ModuleFamilyInterface=Interfaces avec des systèmes externes MenuHandlers=Gestionnaires de menu MenuAdmin=Édition menu DoNotUseInProduction=Ne pas utiliser en production -ThisIsProcessToFollow=Procédure d'installation -ThisIsAlternativeProcessToFollow=Il s'agit d'une procédure alternative d'installation à effectuer manuellement : +ThisIsProcessToFollow=Voici la procédure à suivre : +ThisIsAlternativeProcessToFollow=Voici une procédure de configuration alternative StepNb=Étape %s FindPackageFromWebSite=Recherche le paquet qui répond à votre besoin (par exemple sur le site web %s). DownloadPackageFromWebSite=Télécharger le package (par exemple depuis le site web officiel %s) -UnpackPackageInDolibarrRoot=Décompresser le dossier dans le dossier du serveur dédié à Dolibarr : %s -UnpackPackageInModulesRoot=Pour installer un module externe, décompresser ses fichiers dans le répertoire dédié aux modules : %s +UnpackPackageInDolibarrRoot=Décompressez les fichiers de l'archive dans le répertoire du serveur Dolibarr dédié aux modules externes: %s +UnpackPackageInModulesRoot=Pour installer un module externe, décompresser les fichiers de l'archive dans le répertoire dédié aux modules : %s SetupIsReadyForUse=L"installation du module est terminée. Il est cependant nécessaire de procéer à son activation et à son paramétrage : %s NotExistsDirect=Le dossier racine alternatif n'est pas défini.
-InfDirAlt=Depuis les versions 3, il est possible de définir un dossier racine alternatif. Cela permet d'installer modules et thèmes additionnels dans un répertoire dédié.
Créer un dossier racine alternatif à Dolibarr (ex : custom).
-InfDirExample=
Ensuite, déclarer dans le fichier conf.php $dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
Si ces lignes sont commentées avec un symbole "#" ou "//", les activer en supprimant le caractère ""#". +InfDirAlt=Depuis les versions 3, il est possible de définir un dossier racine alternatif. Cela permet d'installer modules et thèmes additionnels dans un répertoire dédié.
Créer un dossier racine alternatif à Dolibarr (ex : custom).
+InfDirExample=
Ensuite, déclarer ceci dans le fichier conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
Si ces lignes sont commentées avec un symbole "#" ou "//", activer les en supprimant le caractère "#" ou "//". YouCanSubmitFile=Pour cette étape, vous pouvez soumettre votre package en utilisant cet outil: Sélectionner le fichier du module CurrentVersion=Version actuelle de Dolibarr CallUpdatePage=Aller à la page de mise à jour de la structure et des données de la base : %s. @@ -382,11 +382,11 @@ ExtrafieldCheckBox=Case à cocher ExtrafieldRadio=Bouton radio ExtrafieldCheckBoxFromList= Liste à cocher issue d'une table ExtrafieldLink=Lier à un objet -ExtrafieldParamHelpselect=Les paramètres d'une liste fonctionnent comme des clés,

par exemple :\n
1, valeur1
2,valeur2
3,valeur3
...

Pour afficher unne liste dépendant d'une autre liste d'attributs supplémentaires :\n
1, valeur1|options_code_liste_parente:clé_parente
\n2,valeur2|option_Code_liste_parente:clé_parente +ExtrafieldParamHelpselect=La liste doit être de la forme clef,valeur

par exemple :
1,valeur1
2,valeur2
3,valeur3
...

\nPour afficher une liste dépendant d'une autre liste attribut complémentaire:
1, valeur1|options_code_liste_parente:clé_parente
2,valeur2|option_Code_liste_parente:clé_parente

\nPour que la liste soit dépendante d'une autre liste:
1,valeur1|code_liste_parent:clef_parent
2,valeur2|code_liste_parent:clef_parent ExtrafieldParamHelpcheckbox=La liste doit être de la forme clef,valeur

par exemple :
1,valeur1
2,valeur2
3,valeur3
... ExtrafieldParamHelpradio=La liste doit être de la forme clef,valeur

par exemple :
1,valeur1
2,valeur2
3,valeur3
... -ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list :
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Les paramètres de la liste viennent de la table
Syntax : table_name:label_field:id_field::filter
Exemple : c_typent:libelle:id::filter

Le filtre peut être un simple test (e.g. active=1) pour seulement montrer les valeurs actives
Vous pouvez aussi utiliser $ID$ dans le filtre qui est le ID actuel de l'objet
Pour faire un SELECT dans le filtre, utilisez $SEL$
Si vous voulez filtrer sur un extrafield, utilisez la syntaxe extra.fieldcode=... (ou fieldcode est le code de l'extrafield)

Pour avoir une liste qui dépend d'un autre attribut complémentaire:
\n
c_typent:libelle:id:options_parent_list_code|parent_column:filter

Pour avoir une liste qui dépend d'une autre liste:
\nc_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Les paramètres de la liste proviennent d'une table
:\nSyntaxe : nom_de_la_table:libelle_champ:id_champ::filtre
\nExemple : c_typent:libelle:id::filter

le filtre peut n'est qu'un test (ex : active=1) pour n'afficher que les valeurs actives.
Vous pouvez aussi utiliser $ID$ dans les filtres pour indiquer l'ID de l'élément courant.
\nPour utiliser un SELECT dans un filtre, utilisez $SEL$
\nPour filtrer sur un attribut supplémentaire, utilisez la syntaxe\nextra.fieldcode=... (ou fieldcode est le code de l'attribut supplémentaire)

Pour afficher une liste dépendant d'un autre attribut supplémentaire :
c_typent:libelle:id:options_code_liste_parente|colonne_parente:filtre

Pour afficher une liste dépendant d'une autre liste :
c_typent:libelle:id:code_liste_parente|colonne_parente:filter ExtrafieldParamHelplink=Les paramètres doivent être ObjectName: Classpath
Syntaxe: ObjectName:Classpath
Exemple: Société:societe/class/societe.class.php LibraryToBuildPDF=Bibliothèque utilisée pour la génération des PDF WarningUsingFPDF=Attention : votre fichier conf.php contient la directive dolibarr_pdf_force_fpdf=1. Cela signifie que vous utilisez la librairie FPDF pour générer vos fichiers PDF. Cette librairie est ancienne et ne couvre pas de nombreuses fonctionnalités (Unicode, transparence des images, langues cyrilliques, arabes ou asiatiques...), aussi vous pouvez rencontrer des problèmes durant la génération des PDF.
Pour résoudre cela et avoir une prise en charge complète de PDF, vous pouvez télécharger la bibliothèque TCPDF puis commenter ou supprimer la ligne $dolibarr_pdf_force_fpdf=1, et ajouter à la place $dolibarr_lib_TCPDF_PATH='chemin_vers_TCPDF' @@ -420,11 +420,11 @@ ModuleCompanyCodePanicum=Renvoie un code comptable vide. ModuleCompanyCodeDigitaria=Renvoie un code comptable composé suivant le code tiers. Le code est composé du caractère 'C' en première position suivi des 5 premiers caractères du code tiers. Use3StepsApproval=Par défaut, les commandes fournisseurs nécessitent d'être créées et approuvées en deux étapes/utilisateurs (une étape/utilisateur pour créer et une étape/utilisateur pour approuver. Si un utilisateur à les deux permissions, ces deux actions sont effectuées en une seule fois). Cette option ajoute la nécessité d'une approbation par une troisième étape/utilisateur, si le montant de la commande est supérieur au montant d'une valeur définie (soit 3 étapes nécessaire: 1 =Validation, 2=Première approbation et 3=seconde approbation si le montant l'exige).
Laissez le champ vide si une seule approbation (2 étapes) sont suffisantes, placez une valeur très faibe (0.1) si une deuxième approbation (3 étapes) est toujours exigée. UseDoubleApproval=Activer l'approbation en trois étapes si le montant HT est supérieur à... -WarningPHPMail=Attention : Certains serveurs de messagerie (Yahoo) ne permettent pas l'envoi d'e-mails depuis un autre serveur que le leur si l'adresse d'envoi utilisée est une adresse Yahoo (myemail@yahoo.fr, myemail@yahoo.com...) Votre configuration actuelle utilise le serveur de l'application pour l'envoi d'e-mails. Le serveur de certains destinataires (compatibles avec le protocole restrictif DMARC) demanderont aux serveurs Yahoo l'autorisation de recevoir les e-mails et Yahoo la refusera car le serveur ne lui appartient pas. Une partie de vos e-mails envoyés risquent de ne pas être reçus.\n
Si votre serveur e-mail impose cette restriction, vous devrez modifier votre configuration et opter pour la méthode d'envoi SMTP en saisissant les identifiants SMTP fournis par votre FAI +WarningPHPMail=Attention : Certains serveurs de messagerie (Yahoo) ne permettent pas l'envoi d'e-mails depuis un autre serveur que le leur si l'adresse d'envoi utilisée est une adresse Yahoo (myemail@yahoo.fr, myemail@yahoo.com...) Votre configuration actuelle utilise le serveur de l'application pour l'envoi d'e-mails. Le serveur de certains destinataires (compatibles avec le protocole restrictif DMARC) demanderont aux serveurs Yahoo l'autorisation de recevoir les e-mails et Yahoo la refusera car le serveur n'est pas un serveur appartenant à Yahoo, aussi une partie de vos e-mails envoyés risquent de ne pas être reçus.\n
Si votre fournisseur d'e-mail (comme Yahoo) impose cette restriction, vous devrez modifier votre configuration et opter pour l'autre méthode d'envoi "SMTP server" en saisissant les identifiants SMTP fournis par votre FAI (à demander à votre fourniseur de messagerie) ClickToShowDescription=Cliquer pour afficher la description # Modules Module0Name=Utilisateurs & groupes -Module0Desc=Gestion des utilisateurs et groupes +Module0Desc=Gestion des utilisateurs / employés et groupes Module1Name=Tiers Module1Desc=Gestion des tiers (sociétés, particuliers) et contacts Module2Name=Commercial @@ -526,7 +526,7 @@ Module2200Desc=Active l'usage d'expressions mathématiques Module2300Name=Travaux programmés Module2300Desc=Travaux planifiées Module2400Name=Événements/Agenda -Module2400Desc=Suivre les événements terminés et à venir. Permet à l'application de journaliser les événements automatiques pour des raisons de suivi ou d'enregistrer manuellement événements ou rendez-vous. +Module2400Desc=Gestion des événements réalisés ou à venir. Enregistrer manuellement des événements ou rendez-vous dans l'agenda ou laisser l'application enregistrer automatiquement des événements à des fins de suivi. Module2500Name=Gestion électronique de documents Module2500Desc=Permet de stocker et administrer une base de documents Module2600Name=API/Web services (serveur SOAP) @@ -592,7 +592,7 @@ Permission34=Supprimer les produits Permission36=Voir/gérer les produits cachés Permission38=Exporter les produits Permission41=Consulter les projets et les tâches (projets publiques et projets dont je suis contact). Peut également entrer le temps consommé sur les tâches assignées (feuille de temps) -Permission42=Créer/modifier les projets (Projets partagés et projets pour lesquels je suis contact). Permet aussi de créer des tâches et d'assigner des utilisateurs aux projets et tâches. +Permission42=Créer/modifier les projets (projets partagés et projets pour lesquels je suis contact). Permet aussi de créer des tâches et d'assigner des utilisateurs aux projets et tâches. Permission44=Supprimer les projets et tâches (partagés ou dont je suis contact) Permission45=Exporter les projets Permission61=Consulter les interventions @@ -842,7 +842,7 @@ DictionaryStaff=Effectifs DictionaryAvailability=Délai de livraison DictionaryOrderMethods=Méthodes de commandes DictionarySource=Origines des propales/commandes -DictionaryAccountancyCategory=Catégories comptable +DictionaryAccountancyCategory=Groupes de comptes comptables DictionaryAccountancysystem=Modèles de plan comptable DictionaryEMailTemplates=Modèles des courriels DictionaryUnits=Unités @@ -897,7 +897,7 @@ Offset=Décalage AlwaysActive=Toujours actif Upgrade=Mise à jour MenuUpgrade=Mise à jour / extension -AddExtensionThemeModuleOrOther=Installer le module externe +AddExtensionThemeModuleOrOther=Déployer/Installer le module externe WebServer=Serveur Web DocumentRootServer=Répertoire racine des pages web DataRootServer=Répertoire racine des fichiers de données @@ -1509,11 +1509,11 @@ EndPointIs=Les clients SOAP doivent envoyer leur requêtes vers le point de sort ##### API #### ApiSetup=Configuration du module API REST ApiDesc=En activant ce module, Dolibarr devient aussi serveur de services API de type REST -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) +ApiProductionMode=Activer le mode « production » (ceci activera l'utilisation du cache pour la gestion des services) ApiExporerIs=Vous pouvez accéder aux API par l'URL OnlyActiveElementsAreExposed=Seuls les éléments en rapport avec un module actif sont présentés. ApiKey=Clé pour l'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=L'explorateur d'API est désactivé. L'explorateur d'API n'est pas nécessaire pour le fonctionnement des API. il s'agit d'un outil pour les développeurs pour en tester les services. Si cet outil vous est nécessaire, activez le module API REST dans la liste des modules. ##### Bank ##### BankSetupModule=Configuration du module Banque FreeLegalTextOnChequeReceipts=Mention complémentaire sur les bordereaux de remises de chèques @@ -1582,7 +1582,7 @@ BackupDumpWizard=Assistant de génération d'un fichier de sauvegarde de la base SomethingMakeInstallFromWebNotPossible=L'installation de module externe est impossible depuis l'interface web pour la raison suivante : SomethingMakeInstallFromWebNotPossible2=Pour cette raison, le processus de mise à jour décrit ici est uniquement une série de manipulations que seul un utilisateur ayant des droits privilégiés peut faire InstallModuleFromWebHasBeenDisabledByFile=L'installation de module externe depuis l'application a été désactivé par l'administrator. Vous devez lui demander de supprimer le fichier %s pour permettre cette fonctionnalité. -ConfFileMuseContainCustom=L'installation d'un module externe nécessite de le placer dans le répertoire %s. Pour que ce répertoire soit reconnu par Dolibarr, il est nécessaire de paramétrer le fichier de configuration conf/conf.php pour lui ajouter les lignes suivantes :
\n$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +ConfFileMuseContainCustom=L'installation d'un module externe depuis l'application nécessite de sauver les fichiers du module dans le répertoire %s. Pour que ce répertoire soit reconnu par Dolibarr, il est nécessaire de paramétrer le fichier de configuration conf/conf.php pour lui ajouter les 2 lignes suivantes :
\n$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Mettez en surbrillance les lignes de la table lorsque la souris passe au-dessus HighlightLinesColor=Mettez en surbrillance les lignes de la table lorsque la souris passe au-dessus (garder vide pour ne pas avoir de surbrillance) TextTitleColor=Couleur du titre des pages @@ -1612,7 +1612,7 @@ FixTZ=Correction du fuseau horaire FillFixTZOnlyIfRequired=Exemple : +2 (ne renseigner que si vous rencontrez des problèmes) ExpectedChecksum=Somme de contrôle attendue CurrentChecksum=Somme de contrôle actuelle -ForcedConstants=Required constant values +ForcedConstants=Valeurs de paramètres imposés MailToSendProposal=Pour l'envoi de proposition commerciale client MailToSendOrder=Pour l'envoi de commande client MailToSendInvoice=Pour l'envoi de facture client @@ -1621,14 +1621,14 @@ MailToSendIntervention=Pour l'envoi de fiche intervention MailToSendSupplierRequestForQuotation=Pour l'envoi de demande de prix fournisseur MailToSendSupplierOrder=Pour l'envoi de commande fournisseur MailToSendSupplierInvoice=Pour l'envoi de facture fournisseur -MailToSendContract=Envoyer un contrat +MailToSendContract=Pour envoyer un contrat MailToThirdparty=Envoy email depuis la fiche Tiers ByDefaultInList=Afficher par défaut sur les vues listes YouUseLastStableVersion=Vous utilisez la dernière version stable TitleExampleForMajorRelease=Exemple de message que vous pouvez utiliser pour annonce une nouvelle version majeure (n'hésitez pas à l'utilisez pour vos propres news) TitleExampleForMaintenanceRelease=Exemple de message que vous pouvez utiliser pour annonce une nouvelle version de maintenance (n'hésitez pas à l'utilisez pour vos propres news) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s est disponible. La version %s est une version majeure avec de nombreuses nouvelles fonctionnalités pour les utilisateurs et les développeurs.\nCette version est téléchargeable depuis le portail https://www.dolibarr.org portail (section versions stables). La liste des modifications apportées est consultable sur le ChangeLogChangeLog. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s est disponible. La version %s est une version majeure avec de nouvelles fonctionnalités pour les utilisateurs et les développeurs. Vous pouvez la télécharger à partir de la zone de téléchargement du portail https://www.dolibarr.org (sous-répertoire "Versions stables"). Vous pouvez lire le ChangeLog pour la liste complète des changements. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s est disponible. La version %s est une version de maintenance, aussi elle ne contient que des correctifs de bugs. Nous recommandons à toute personne utilisant une version plus ancienne de migrer vers celle-ci. En tant que version de maintenance, aucune nouvelle fonctionnalité n'est ajoutée, ni modification de format de données. Vous pouvez télécharger cette version à partir de la zone de téléchargement du portail https://www.dolibarr.org (sous-répertoire "Versions stables"). Vous pouvez lire le ChangeLog pour la liste complète des changements. MultiPriceRuleDesc=Quand l'option « Plusieurs niveaux de prix par produit/service» est activée, vous pouvez définir différents prix (un par niveau de prix) pour chaque produits. Pour sauver du temps, vous pouvez entrer ici une règle pour avoir un prix pour chaque niveau calculé automatiquement. Cette page est ici pour sauver du temps et peut être utile si vos prix pour chaque niveaux sont relatif au premier niveau. Vous pouvez ignorer cette page dans la plupart des cas ModelModulesProduct=Modèles des documents de produits ToGenerateCodeDefineAutomaticRuleFirst=Pour pouvoir générer automatiquement des codes, vous devez d'abord définir un gestionnaire pour définir automatiquement le numéro du code-barre. diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang index dd28ee72266..9eddf38672c 100644 --- a/htdocs/langs/fr_FR/banks.lang +++ b/htdocs/langs/fr_FR/banks.lang @@ -74,13 +74,13 @@ Conciliate=Rapprocher Conciliation=Rapprochement ReconciliationLate=Rapprochement en retard IncludeClosedAccount=Inclure comptes fermés -OnlyOpenedAccount=Uniquement comptes ouverts +OnlyOpenedAccount=Uniquement les comptes ouverts AccountToCredit=Compte à créditer AccountToDebit=Compte à débiter DisableConciliation=Désactiver la fonction de rapprochement pour ce compte ConciliationDisabled=Fonction rapprochement désactivée LinkedToAConciliatedTransaction=Lié à une écriture rapprochée -StatusAccountOpened=Ouverte +StatusAccountOpened=Ouvert StatusAccountClosed=Fermé AccountIdShort=Numéro LineRecord=Ecriture diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index 51f190dd42c..10a2f2075ec 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -5,9 +5,9 @@ BillsCustomers=Factures clients BillsCustomer=Facture client BillsSuppliers=Factures fournisseurs BillsCustomersUnpaid=Factures clients impayées -BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s +BillsCustomersUnpaidForCompany=Factures client impayées pour %s BillsSuppliersUnpaid=Factures fournisseurs impayées -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsSuppliersUnpaidForCompany=Factures fournisseur impayées pour %s BillsLate=Retards de paiement BillsStatistics=Statistiques factures clients BillsStatisticsSuppliers=Statistiques factures fournisseurs @@ -63,7 +63,7 @@ paymentInInvoiceCurrency=Dans la devise des factures PaidBack=Remboursé DeletePayment=Supprimer le paiement ConfirmDeletePayment=Êtes-vous sûr de vouloir supprimer ce paiement ? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
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=Voulez vous convertir ce %s en remise fixe ?
\nLe montant sera enregistré parmi les autres remises et pourra être utilisé en tant que remise sur une autres facture du client. SupplierPayments=Règlements fournisseurs ReceivedPayments=Règlements reçus ReceivedCustomersPayments=Règlements reçus du client @@ -78,7 +78,7 @@ PaymentMode=Mode de règlement PaymentTypeDC=Carte débit/crédit PaymentTypePP=PayPal IdPaymentMode=Type de paiement (id) -CodePaymentMode=Payment type (code) +CodePaymentMode=Type de paiement (code) LabelPaymentMode=Type de paiement (libellé) PaymentModeShort=Mode de règlement PaymentTerm=Condition de règlement @@ -103,10 +103,10 @@ SearchACustomerInvoice=Rechercher une facture client SearchASupplierInvoice=Rechercher une facture fournisseur CancelBill=Annuler une facture SendRemindByMail=Envoyer rappel -DoPayment=Enter payment -DoPaymentBack=Enter refund +DoPayment=Saisir réglement +DoPaymentBack=Saisir remboursement ConvertToReduc=Convertir en réduction future -ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessReceivedToReduc=Le trop-perçu a été converti en réduction future EnterPaymentReceivedFromCustomer=Saisie d'un règlement reçu du client EnterPaymentDueToCustomer=Saisie d'un remboursement d'un avoir client DisabledBecauseRemainderToPayIsZero=Désactivé car reste à payer est nul @@ -115,7 +115,7 @@ BillStatus=État de la facture StatusOfGeneratedInvoices=Statut des factures générées BillStatusDraft=Brouillon (à valider) BillStatusPaid=Payée -BillStatusPaidBackOrConverted=Remboursé ou converti en réduction future +BillStatusPaidBackOrConverted=Remboursé ou converti en réduction BillStatusConverted=Payée BillStatusCanceled=Abandonnée BillStatusValidated=Validée (à payer) @@ -153,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=Pas de facture récurrente qualifiée p FoundXQualifiedRecurringInvoiceTemplate=%s facture(s) récurrente(s) qualifiées pour la génération NotARecurringInvoiceTemplate=Pas une facture récurrente NewBill=Nouvelle facture -LastBills=Latest %s invoices -LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s supplier invoices +LastBills=Les %s dernières factures +LastCustomersBills=Les %s dernières factures client +LastSuppliersBills=Les %s dernières factures fournisseur AllBills=Toutes les factures OtherBills=Autres factures DraftBills=Factures brouillons -CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Supplier draft invoices +CustomersDraftInvoices=Factures clients brouillons +SuppliersDraftInvoices=Factures fournisseurs brouillons Unpaid=Impayées ConfirmDeleteBill=Êtes-vous sûr de vouloir supprimer cette facture ? ConfirmValidateBill=Êtes-vous sûr de vouloir valider cette facture sous la référence %s ? @@ -274,7 +274,7 @@ Deposit=Acompte Deposits=Acomptes DiscountFromCreditNote=Remise issue de l'avoir %s DiscountFromDeposit=Paiements issus de l'acompte %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Trop-perçu sur la facture %s AbsoluteDiscountUse=Ce type de crédit ne peut s'utiliser que sur une facture non validée CreditNoteDepositUse=La facture doit être validée pour pouvoir utiliser ce type de crédit NewGlobalDiscount=Nouvelle ligne de déduction @@ -282,8 +282,8 @@ NewRelativeDiscount=Nouvelle remise relative NoteReason=Note/Motif ReasonDiscount=Motif DiscountOfferedBy=Accordé par -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Réductions disponibles +DiscountAlreadyCounted=Réductions déjà consommées BillAddress=Adresse de facturation HelpEscompte=Un escompte est une remise accordée, sur une facture donnée, à un client car ce dernier a réalisé son règlement bien avant l'échéance. HelpAbandonBadCustomer=Ce montant a été abandonné (client jugé mauvais payeur) et est considéré comme une perte exceptionnelle. @@ -336,8 +336,8 @@ InvoiceAutoValidate=Valider les factures automatiquement GeneratedFromRecurringInvoice=Généré depuis la facture modèle récurrente %s DateIsNotEnough=Date pas encore atteinte InvoiceGeneratedFromTemplate=Facture %s généré depuis la facture modèle récurrente %s -WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date -WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +WarningInvoiceDateInFuture=Attention, la date de facturation est antérieur à la date actuelle +WarningInvoiceDateTooFarInFuture=Attention, la date de facturation est trop éloignée de la date actuelle # PaymentConditions Statut=État PaymentConditionShortRECEP=A réception @@ -433,7 +433,7 @@ ChequeDeposits=Dépôts de chèques Cheques=Chèques DepositId=Id dépôt NbCheque=Nombre de chèques -CreditNoteConvertedIntoDiscount=This %s has been converted into %s +CreditNoteConvertedIntoDiscount=Ce %s a été converti en %s UsBillingContactAsIncoiveRecipientIfExist=Utiliser l'adresse du contact facturation client de la facture plutôt que l'adresse du tiers comme destinataire des factures ShowUnpaidAll=Afficher tous les impayés ShowUnpaidLateOnly=Afficher uniquement les factures impayées en retard diff --git a/htdocs/langs/fr_FR/boxes.lang b/htdocs/langs/fr_FR/boxes.lang index 3e6d6795162..1caae585191 100644 --- a/htdocs/langs/fr_FR/boxes.lang +++ b/htdocs/langs/fr_FR/boxes.lang @@ -25,8 +25,8 @@ BoxTitleLastSuppliers=les %s derniers fournisseurs enregistrés BoxTitleLastModifiedSuppliers=Les %s derniers fournisseurs modifiés BoxTitleLastModifiedCustomers=Les %s derniers clients modifiés BoxTitleLastCustomersOrProspects=Les %s derniers clients ou prospects -BoxTitleLastCustomerBills=Latest %s customer invoices -BoxTitleLastSupplierBills=Latest %s supplier invoices +BoxTitleLastCustomerBills=Les %s dernières factures client +BoxTitleLastSupplierBills=Les %s dernières factures fournisseur BoxTitleLastModifiedProspects=Les %s derniers prospects modifiés BoxTitleLastModifiedMembers=Les %s derniers adhérents BoxTitleLastFicheInter=Les %s dernières interventions modifiées @@ -51,12 +51,12 @@ ClickToAdd=Cliquer ici pour ajouter. NoRecordedCustomers=Pas de client enregistré NoRecordedContacts=Pas de contact enregistré NoActionsToDo=Pas d'événements à réaliser -NoRecordedOrders=No recorded customer orders +NoRecordedOrders=Pas de commande client enregistrée NoRecordedProposals=Pas de proposition commerciale enregistrée -NoRecordedInvoices=No recorded customer invoices -NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid supplier invoices -NoModifiedSupplierBills=No recorded supplier invoices +NoRecordedInvoices=Pas de facture client enregistrée +NoUnpaidCustomerBills=Pas de facture client impayée +NoUnpaidSupplierBills=Pas de facture fournisseur impayée +NoModifiedSupplierBills=Pas de facture fournisseur enregistrée NoRecordedProducts=Pas de produit/service enregistré NoRecordedProspects=Pas de prospect enregistré NoContractedProducts=Pas de produit/service contracté diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang index 4d73cca26df..14f2e9ffd76 100644 --- a/htdocs/langs/fr_FR/companies.lang +++ b/htdocs/langs/fr_FR/companies.lang @@ -81,7 +81,7 @@ PaymentBankAccount=Compte bancaire paiements OverAllProposals=Total des propositions commerciales OverAllOrders=Total des commandes OverAllInvoices=Total des factures -OverAllSupplierProposals=Total price requests +OverAllSupplierProposals=Total des propositions fournisseurs ##### Local Taxes ##### LocalTax1IsUsed=Assujetti à la deuxième taxe LocalTax1IsUsedES= Assujetti à RE @@ -390,7 +390,7 @@ ListCustomersShort=Liste clients ThirdPartiesArea=Espace tiers et contacts LastModifiedThirdParties=Les %s derniers tiers modifiés UniqueThirdParties=Total de tiers uniques -InActivity=Ouverte +InActivity=En activité ActivityCeased=Clos ThirdPartyIsClosed=Le tiers est clôturé ProductsIntoElements=Liste des produits/services dans %s @@ -405,7 +405,7 @@ MergeThirdparties=Fursion de tiers ConfirmMergeThirdparties=Etes-vous sûr que vous voulez fusionner ce tiers dans l'actuel ? Tous les objets liés (factures, commandes, ...) seront déplacés sur le tiers en cours de sorte que vous serez en mesure de supprimer le doublon. ThirdpartiesMergeSuccess=Les tiers ont été fusionnés SaleRepresentativeLogin=Login du commercial -SaleRepresentativeFirstname=First name of sales representative -SaleRepresentativeLastname=Last name of sales representative +SaleRepresentativeFirstname=Prénom du commercial +SaleRepresentativeLastname=Nom du commercial ErrorThirdpartiesMerge=Une erreur est survenue lors de la suppression de ce tiers. La modification n'a pas pu être effectuée. NewCustomerSupplierCodeProposed=Nouveau code client ou fournisseur proposé en cas de doublon de code diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang index a31f78f8b5b..b72af130b92 100644 --- a/htdocs/langs/fr_FR/compta.lang +++ b/htdocs/langs/fr_FR/compta.lang @@ -82,7 +82,7 @@ LT2PaymentES=Règlement IRPF LT2PaymentsES=Règlements IRPF VATPayment=Règlement TVA VATPayments=Règlements TVA -VATRefund=Sales tax refund +VATRefund=Remboursement TVA Refund=Rembourser SocialContributionsPayments=Paiements de charges fiscales/sociales ShowVatPayment=Affiche paiement TVA diff --git a/htdocs/langs/fr_FR/cron.lang b/htdocs/langs/fr_FR/cron.lang index a38c33b7693..caeab63a7cb 100644 --- a/htdocs/langs/fr_FR/cron.lang +++ b/htdocs/langs/fr_FR/cron.lang @@ -17,8 +17,8 @@ CronMethodDoesNotExists=La classe %s ne contient aucune méthode %s # Menu EnabledAndDisabled=Activés et désactivés # Page list -CronLastOutput=Latest run output -CronLastResult=Latest result code +CronLastOutput=Sortie du dernier lancement +CronLastResult=Dernier code de retour CronCommand=Commande CronList=Travaux planifiés CronDelete=Effacer les travaux planifiés diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang index b54ef041667..09b2f9a16c1 100644 --- a/htdocs/langs/fr_FR/errors.lang +++ b/htdocs/langs/fr_FR/errors.lang @@ -11,7 +11,7 @@ ErrorLoginAlreadyExists=L'identifiant %s existe déjà. ErrorGroupAlreadyExists=Le groupe %s existe déjà. ErrorRecordNotFound=Enregistrement non trouvé. ErrorFailToCopyFile=Echec de la copie du fichier '%s' en '%s'. -ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. +ErrorFailToCopyDir=Echec de copie du répertoire '%s' vers '%s'. ErrorFailToRenameFile=Echec du renommage du fichier '%s' en '%s'. ErrorFailToDeleteFile=Echec de l'effacement du fichier '%s'. ErrorFailToCreateFile=Echec de la création du fichier '%s'. @@ -116,7 +116,7 @@ ErrorNoActivatedBarcode=Aucun type de code-barres activé ErrUnzipFails=Impossible de décompresser le fichier %s avec ZipArchive ErrNoZipEngine=Pas de moteur pour décompresser le fichier %s dans ce PHP ErrorFileMustBeADolibarrPackage=Le fichier doit être un package Dolibarr -ErrorModuleFileRequired=You must select a Dolibarr module package file +ErrorModuleFileRequired=Vous devez sélectionner un fichier package de module Dolibarr ErrorPhpCurlNotInstalled=L'extension PHP CURL n'est pas installée, ceci est indispensable pour dialoguer avec Paypal. ErrorFailedToAddToMailmanList=Echec de l'ajout de %s à la liste Mailman %s ou base SPIP ErrorFailedToRemoveToMailmanList=Echec de la suppression de %s de la liste Mailman %s ou base SPIP @@ -182,8 +182,8 @@ ErrorBankStatementNameMustFollowRegex=Erreur, le nom de relevé bancaire doit su ErrorPhpMailDelivery=Assurez-vous que vous n'utilisez pas un nombre de destinataires trop élevé et que le contenu de votre message n'est pas similaire à du Spam. Demandez aussi à votre administrateur de vérifier le pare-feu et les journaux serveur pour une information plus complète. ErrorUserNotAssignedToTask=L'utilisateur doit être assigné à une tâche pour qu'il puisse entrer le temps consommé. ErrorTaskAlreadyAssigned=Tâche déjà assignée à l'utilisateur -ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. -ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorModuleFileSeemsToHaveAWrongFormat=Le package du module semble avoir un mauvais format. +ErrorFilenameDosNotMatchDolibarrPackageRules=Le nom du package du module (%s) ne correspond pas à la syntaxe attendue: %s # Warnings WarningPasswordSetWithNoAccount=Un mot de passe a été fixé pour cet adhérent. Cependant, aucun compte d'utilisateur n'a été créé. Donc, ce mot de passe est stocké, mais ne peut être utilisé pour accéder à Dolibarr. Il peut être utilisé par un module/interface externe, mais si vous n'avez pas besoin de définir ni login ni mot de passe pour un adhérent, vous pouvez désactiver l'option «Gérer un login pour chaque adhérent" depuis la configuration du module Adhérents. Si vous avez besoin de gérer un login, mais pas de mot de passe, vous pouvez laisser ce champ vide pour éviter cet avertissement. Remarque: L'email peut également être utilisé comme login si l'adhérent est lié à un utilisateur. @@ -202,5 +202,5 @@ WarningClickToDialUserSetupNotComplete=La configuration ClickToDial pour votre c WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Fonction désactivé quand l'affichage est en mode optimisé pour les personnes aveugles ou les navigateurs textes. WarningPaymentDateLowerThanInvoiceDate=La date de paiement (%s) est inférieure à la date de facturation (%s) de la facture %s. WarningTooManyDataPleaseUseMoreFilters=Trop de données (plus de %s lignes). Utilisez davantage de filtres ou régler la constante %s pour augmenter la limite à une valeur plus élevée. -WarningSomeLinesWithNullHourlyRate=Certaines fois ont été enregistrés par quelques utilisateurs leur taux horaire alors qu'il n'est pas défini. Une valeur de 0 %s par heure a été utilisée mais ceci peut aboutir à la mauvaise estimation de temps passé. +WarningSomeLinesWithNullHourlyRate=Des temps ont été enregistrés par des utilisateurs lorsque leur taux horaire n'était défini. Une valeur de 0 %s a été utilisée, mais cela peut entraîner une mauvaise évaluation du temps passé. WarningYourLoginWasModifiedPleaseLogin=Votre identifiant a été modifié. Par sécurité, vous devrez vous identifiez avec votre nouvel identifiant avant l'action suivante. diff --git a/htdocs/langs/fr_FR/holiday.lang b/htdocs/langs/fr_FR/holiday.lang index 5bac554fd67..5080d6e6463 100644 --- a/htdocs/langs/fr_FR/holiday.lang +++ b/htdocs/langs/fr_FR/holiday.lang @@ -76,8 +76,8 @@ BoxTitleLastLeaveRequests=Les %s dernières demandes de congés modifiées HolidaysMonthlyUpdate=Mise à jour mensuelle ManualUpdate=Mise à jour manuelle HolidaysCancelation=Annulation de la demande de congés -EmployeeLastname=Employee last name -EmployeeFirstname=Employee first name +EmployeeLastname=Nom du salarié +EmployeeFirstname=Prénom du salarié TypeWasDisabledOrRemoved=Le type de congés (id %s) a été désactivé ou supprimé ## Configuration du Module ## diff --git a/htdocs/langs/fr_FR/ldap.lang b/htdocs/langs/fr_FR/ldap.lang index 26ef0ec46c6..f3afca85ea0 100644 --- a/htdocs/langs/fr_FR/ldap.lang +++ b/htdocs/langs/fr_FR/ldap.lang @@ -13,8 +13,8 @@ LDAPUsers=Utilisateurs en base LDAP LDAPFieldStatus=Statut LDAPFieldFirstSubscriptionDate=Date de première adhésion LDAPFieldFirstSubscriptionAmount=Montant première adhésion -LDAPFieldLastSubscriptionDate=Latest subscription date -LDAPFieldLastSubscriptionAmount=Latest subscription amount +LDAPFieldLastSubscriptionDate=Date de dernière adhésion +LDAPFieldLastSubscriptionAmount=Montant dernière adhésion LDAPFieldSkype=Identifiant Skype LDAPFieldSkypeExample=Exemple : skypeName UserSynchronized=Utilisateur synchronisé diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang index 0a2dd413bbb..afd45b65c9d 100644 --- a/htdocs/langs/fr_FR/mails.lang +++ b/htdocs/langs/fr_FR/mails.lang @@ -74,18 +74,18 @@ ResultOfMailSending=Résultat de l'envoi d'EMail en masse NbSelected=Nb sélectionné NbIgnored=Nb ignoré NbSent=Nb envoyé -ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? +ConfirmUnvalidateEmailing=Êtes-vous sûr de vouloir repasser l'emailing %s au statut brouillon ? MailingModuleDescContactsWithThirdpartyFilter=Contact avec filtres des tiers -MailingModuleDescContactsByCompanyCategory=Contacts by third party category -MailingModuleDescContactsByCategory=Contacts by categories -MailingModuleDescContactsByFunction=Contacts by position +MailingModuleDescContactsByCompanyCategory=Contacts/adresses par tags/catégorie de tiers +MailingModuleDescContactsByCategory=Contacts par tags/catégories +MailingModuleDescContactsByFunction=Contacts par poste/fonction # Libelle des modules de liste de destinataires mailing LineInFile=Ligne %s du fichier RecipientSelectionModules=Modules de sélection des destinataires MailSelectedRecipients=Destinataires sélectionnés MailingArea=Espace emailings -LastMailings=Latest %s emailings +LastMailings=Les %s derniers emailings TargetsStatistics=Statistiques destinataires NbOfCompaniesContacts=Contacts/adresses uniques MailNoChangePossible=Destinataires d'un emailing validé non modifiables @@ -150,6 +150,6 @@ AdvTgtCreateFilter=Créer filtre AdvTgtOrCreateNewFilter=Nom du nouveau filtre NoContactWithCategoryFound=Pas de contact/adresses avec cette catégorie NoContactLinkedToThirdpartieWithCategoryFound=Pas de contact/adresses associés à un ters avec cette catégorie -OutGoingEmailSetup=Outgoing email setup -InGoingEmailSetup=Incoming email setup +OutGoingEmailSetup=Configuration email sortant +InGoingEmailSetup=Configuration email entrant diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index 0c6db69fed3..1f0b2340feb 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -88,7 +88,7 @@ Undefined=Non défini PasswordForgotten=Mot de passe oublié ? SeeAbove=Voir ci-dessus HomeArea=Espace accueil -LastConnexion=Latest connection +LastConnexion=Dernière connexion PreviousConnexion=Connexion précédente PreviousValue=Valeur précédente ConnectedOnMultiCompany=Connexion sur l'entité @@ -238,7 +238,7 @@ DateCreation=Date création DateCreationShort=Date de création DateModification=Date modification DateModificationShort=Date modif. -DateLastModification=Latest modification date +DateLastModification=Date de dernière modification DateValidation=Date validation DateClosing=Date clôture DateDue=Date échéance @@ -434,7 +434,7 @@ Reportings=Rapports Draft=Brouillon Drafts=Brouillons Validated=Validé -Opened=Ouverte +Opened=Ouvert New=Nouveau Discount=Remise Unknown=Inconnu @@ -600,7 +600,7 @@ SessionName=Nom session Method=Méthode Receive=Réceptionner CompleteOrNoMoreReceptionExpected=Complète ou plus de réception attendue -ExpectedValue=Expected Value +ExpectedValue=Valeur attendue CurrentValue=Valeur courante PartialWoman=Partielle TotalWoman=Totale @@ -794,8 +794,9 @@ SetRef=Définir réf. Select2ResultFoundUseArrows=Résultats trouvés. Utilisez les flèches pour sélectionner. Select2NotFound=Aucun enregistrement trouvé Select2Enter=Entrez -Select2MoreCharacter=ou plus de caractères

syntaxe de recherche:
| OU (a|b)
* n'importe quel caractère (a*b)
^ Commence par (^ab)
$ Finit par (ab$)
-Select2MoreCharacters=ou plus de caractères

syntaxe de recherche:
| OR (a|b)
* N'importe quel caractère (a*b)
^ Commence par (^ab)
$ Finit par (ab$)
+Select2MoreCharacter=caractères ou plus +Select2MoreCharacters=caractère ou plus +Select2MoreCharactersMore=syntaxe de recherche:
| OU (a|b)
* n'importe quel caractère (a*b)
^ Commence par (^ab)
$ Finit par (ab$)
Select2LoadingMoreResults=Charger plus de résultats... Select2SearchInProgress=Recherche en cours... SearchIntoThirdparties=Tiers @@ -816,7 +817,7 @@ SearchIntoContracts=Contrats SearchIntoCustomerShipments=Expéditions clients SearchIntoExpenseReports=Notes de frais SearchIntoLeaves=Congés -BulkActions=Bulk actions +BulkActions=Actions de masse #Numbers translate centimes=centimes one=un @@ -852,4 +853,4 @@ thousand=mille million=million billion=milliard trillion=billion -quadrillion=quadrillion +quadrillion=quadrillion \ No newline at end of file diff --git a/htdocs/langs/fr_FR/members.lang b/htdocs/langs/fr_FR/members.lang index f0cf0959db7..45dc1ad0c45 100644 --- a/htdocs/langs/fr_FR/members.lang +++ b/htdocs/langs/fr_FR/members.lang @@ -136,8 +136,8 @@ DocForAllMembersCards=Génération de cartes pour tous les adhérents DocForOneMemberCards=Génération de cartes pour un adhérent particulier DocForLabels=Génération d'étiquettes d'adresses SubscriptionPayment=Paiement cotisation -LastSubscriptionDate=Latest subscription date -LastSubscriptionAmount=Latest subscription amount +LastSubscriptionDate=Les dernières date de souscription +LastSubscriptionAmount=Les derniers montant de souscription MembersStatisticsByCountries=Statistiques des membres par pays MembersStatisticsByState=Statistiques des membres par département/province/canton MembersStatisticsByTown=Statistiques des membres par ville @@ -149,7 +149,7 @@ MembersByStateDesc=Cet écran vous présente une vue statistique du nombre d'adh MembersByTownDesc=Cet écran vous présente une vue statistique du nombre d'adhérents par ville. MembersStatisticsDesc=Choisissez les statistiques que vous désirez consulter... MenuMembersStats=Statistiques -LastMemberDate=Latest member date +LastMemberDate=Date dernière adhésion Nature=Nature Public=Informations publiques NewMemberbyWeb=Nouvel adhérent ajouté. En attente de validation diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang index e11178cc422..597370bfc06 100644 --- a/htdocs/langs/fr_FR/orders.lang +++ b/htdocs/langs/fr_FR/orders.lang @@ -39,7 +39,7 @@ StatusOrderRefusedShort=Refusée StatusOrderBilledShort=Facturée StatusOrderToProcessShort=À traiter StatusOrderReceivedPartiallyShort=Reçue partiellement -StatusOrderReceivedAllShort=Products received +StatusOrderReceivedAllShort=Produits reçus StatusOrderCanceled=Annulée StatusOrderDraft=Brouillon (à valider) StatusOrderValidated=Validée @@ -51,7 +51,7 @@ StatusOrderApproved=Approuvée StatusOrderRefused=Refusée StatusOrderBilled=Facturée StatusOrderReceivedPartially=Reçue partiellement -StatusOrderReceivedAll=All products received +StatusOrderReceivedAll=Tous les produits reçus ShippingExist=Une expédition existe QtyOrdered=Qté commandée ProductQtyInDraft=Quantité de produit en commandes brouillons diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang index 9afda5964a1..6c279402dc2 100644 --- a/htdocs/langs/fr_FR/other.lang +++ b/htdocs/langs/fr_FR/other.lang @@ -68,15 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nVous trouverez ci PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint le bon d'expédition __SHIPPINGREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la fiche d'intervention __FICHINTERREF__\n\n__PERSONALIZED__Cordialement\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 est un logiciel de gestion proposant plusieurs modules métiers. Une démonstration qui inclut tous ces modules n'a pas de sens car ce cas n'existe jamais (plusieurs centaines de modules disponibles). Aussi, quelques profils type de démo sont disponibles. ChooseYourDemoProfil=Veuillez choisir le profil de démonstration qui correspond le mieux à votre activité… -ChooseYourDemoProfilMore=...or build your own profile
(manual module selection) +ChooseYourDemoProfilMore=...ou construisez votre propre profil
(sélection manuelle des modules) DemoFundation=Gestion des adhérents d'une association DemoFundation2=Gestion des adhérents et trésorerie d'une association -DemoCompanyServiceOnly=Company or freelance selling service only +DemoCompanyServiceOnly=Société ou indépendant faisant du service uniquement DemoCompanyShopWithCashDesk=Gestion d'un magasin avec caisse -DemoCompanyProductAndStocks=Company selling products with a shop -DemoCompanyAll=Company with multiple activities (all main modules) +DemoCompanyProductAndStocks=Société vendant des produits avec magazin +DemoCompanyAll=Société avec de multiples activités (tous les modules principaux) CreatedBy=Créé par %s ModifiedBy=Modifié par %s ValidatedBy=Validé par %s diff --git a/htdocs/langs/fr_FR/printing.lang b/htdocs/langs/fr_FR/printing.lang index 66449d79257..734580af1cf 100644 --- a/htdocs/langs/fr_FR/printing.lang +++ b/htdocs/langs/fr_FR/printing.lang @@ -46,6 +46,6 @@ IPP_Media=Média d'impression IPP_Supported=Type de média DirectPrintingJobsDesc=Cette page liste les travaux d'impression trouvés sur les imprimantes disponibles GoogleAuthNotConfigured=Configuration Google OAuth non terminé. Activer le module OAuth et entrer un Google ID/Secret -GoogleAuthConfigured=Les permissions Google OAUth ont été trouvées dans les paramètres du module OAuth. +GoogleAuthConfigured=Identifiants Google OAuth trouvé dans la configuration du module OAuth. PrintingDriverDescprintgcp=Paramètres de configuration des drivers Google Cloud Print pour les impressions. PrintTestDescprintgcp=List des imprimantes Google Cloud Print. diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang index 9a996ffb1f8..25325d35a7f 100644 --- a/htdocs/langs/fr_FR/products.lang +++ b/htdocs/langs/fr_FR/products.lang @@ -60,7 +60,7 @@ SellingPrice=Prix de vente SellingPriceHT=Prix de vente HT SellingPriceTTC=Prix de vente TTC CostPriceDescription=Ce prix (net de taxe) peut être utilisé pour stocker le montant moyen du coût de ce produit pour votre entreprise. Il peut être calculé par exemple à partir du prix d'achat moyen majoré des coûts moyens de production et de distribution. -CostPriceUsage=This value could be used for margin calculation. +CostPriceUsage=Cette valeur peut être utilisée dans le calcul des marges. SoldAmount=Solde PurchasedAmount=Montant des achats NewPrice=Nouveau prix @@ -142,7 +142,7 @@ ConfirmCloneProduct=Êtes-vous sûr de vouloir cloner le produit ou service % CloneContentProduct=Cloner les informations générales du produit/service ClonePricesProduct=Cloner les informations générales et les prix CloneCompositionProduct=Cloner le produits packagés -CloneCombinationsProduct=Clone product variants +CloneCombinationsProduct=Cloner les variantes ProductIsUsed=Ce produit est utilisé NewRefForClone=Réf. du nouveau produit/service SellingPrices=Prix de vente @@ -239,7 +239,7 @@ GlobalVariables=Variables globales VariableToUpdate=Variable à mettre à jour GlobalVariableUpdaters=Mis à jour variable globale UpdateInterval=Intervale de mise à jour (minutes) -LastUpdated=Latest update +LastUpdated=Dernière mise à jour CorrectlyUpdated=Mise à jour avec succès PropalMergePdfProductActualFile=Fichiers utilisés pour l'ajout au PDF Azur sont PropalMergePdfProductChooseFile=Sélectionnez les fichiers PDF @@ -259,41 +259,41 @@ VolumeUnits=Unité de volume SizeUnits=Unité de taille DeleteProductBuyPrice=Effacer le prix d'achat ConfirmDeleteProductBuyPrice=Êtes-vous sur de vouloir supprimer ce prix d'achat ? -SubProduct=Sub product +SubProduct=Sous-produit #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 "%s"? -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=Attributs de variante +ProductAttributes=Attributs de variantes pour les produits +ProductAttributeName=Attribut de variante %s +ProductAttribute=Attribut de variante +ProductAttributeDeleteDialog=Êtes-vous sur de vouloir supprimer cet attribut ? Toutes les valeurs en seront effacées. +ProductAttributeValueDeleteDialog=Êtes-vous sur de vouloir supprimer la valeur "%s" avec la référence "%s" de cet attribut ? +ProductCombinationDeleteDialog=Êtes-vous sur de vouloir supprimer la variante de ce produit "%s" ? +ProductCombinationAlreadyUsed=Une erreur s'est produite lors de la suppression de la variante. Vérifiez qu'elle ne soit pas utilisée par un autre objet. +ProductCombinations=Variantes +HideProductCombinations=Cacher les variantes dans les listes de sélection des produits +ProductCombination=Variante +NewProductCombination=Nouvelle variante +EditProductCombination=Editer les variantes +ProductCombinationGenerator=Générateur de variantes +Features=Fonctionnalités +PriceImpact=Impact sur le prix +WeightImpact=Impact sur le poids NewProductAttribute=Nouvel attribut -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=Valeur du nouvel attribut +ErrorCreatingProductAttributeValue=Une erreur s'est produits lors de la création de la valeur de cet attribut. Une valeur de la même référence est peut-être déjà enregistrée +ProductCombinationGeneratorWarning=Si vous continuez, avant la génération des nouvelles variantes, toutes les variantes précédentes seront SUPPRIMEES. Seules les variantes existantes seront mises à jour avec les nouvelles valeurs. +TooMuchCombinationsWarning=La génération de nombreuses variantes peut ralentir le processeur et votre mémoire. Dolibarr pourrait ne pas être en mesure de les créer. l'activation de cette option "%s" aide à réduire la consommation de mémoire. +DoNotRemovePreviousCombinations=Ne pas supprimer les variantes existantes +UsePercentageVariations=Utiliser les pourcentages de variation +PercentageVariation=Variation de pourcentage +ErrorDeletingGeneratedProducts=Une erreur s'est produite lors de la suppression des variantes existante de produits +NbOfDifferentValues=Nb de valeurs différentes +NbProducts=Nb de produits +ParentProduct=Produit parent +HideChildProducts=Cacher les produits fils +ConfirmCloneProductCombinations=Voulez-vous copier toutes les variantes de produit dans le produit ayant la référence donnée? +CloneDestinationReference=Destination du produit référence +ErrorCopyProductCombinations=Une erreur s'est produite lors de la copie des variantes de produit +ErrorDestinationProductNotFound=Produit destination non trouvé +ErrorProductCombinationNotFound=Variante du produit non trouvé diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang index bf4cf1baecf..fed1df8c59f 100644 --- a/htdocs/langs/fr_FR/projects.lang +++ b/htdocs/langs/fr_FR/projects.lang @@ -58,7 +58,7 @@ TaskDateEnd=Date de fin de tâche TaskDescription=Description de la tâche NewTask=Nouvelle tâche AddTask=Créer tâche -AddTimeSpent=Créer temps consommé +AddTimeSpent=Saisir temps consommé Activity=Activité Activities=Tâches/activités MyActivities=Mes tâches/activités @@ -96,7 +96,7 @@ ValidateProject=Valider projet ConfirmValidateProject=Êtes-vous sûr de vouloir valider ce projet ? CloseAProject=Clore projet ConfirmCloseAProject=Êtes-vous sûr de vouloir clore ce projet ? -AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) +AlsoCloseAProject=Fermer également le projet (laissez-le ouvert si vous devez suivre la production de tâches dessus) ReOpenAProject=Réouvrir projet ConfirmReOpenAProject=Êtes-vous sûr de vouloir rouvrir ce projet ? ProjectContact=Contacts projet @@ -122,7 +122,7 @@ CloneProjectFiles=Cloner les pièces jointes du projet CloneTaskFiles=Cloner les pièces jointes des tâche(s) (si tâche(s) cloner) CloneMoveDate=Mettre à jour les dates projet/tâches à partir de maintenant ConfirmCloneProject=Êtes-vous sûr de vouloir cloner ce projet ? -ProjectReportDate=Change task dates according to new project start date +ProjectReportDate=Reporter les dates des tâches en fonction de la date de départ. ErrorShiftTaskDate=Une erreur s'est produite dans le report des dates des tâches. ProjectsAndTasksLines=Projets et tâches ProjectCreatedInDolibarr=Projet %s créé diff --git a/htdocs/langs/fr_FR/propal.lang b/htdocs/langs/fr_FR/propal.lang index 3d6541d8df7..5ef18012673 100644 --- a/htdocs/langs/fr_FR/propal.lang +++ b/htdocs/langs/fr_FR/propal.lang @@ -28,7 +28,7 @@ ShowPropal=Afficher proposition PropalsDraft=Brouillons PropalsOpened=Ouverte PropalStatusDraft=Brouillon (à valider) -PropalStatusValidated=Validated (proposal is opened) +PropalStatusValidated=Validée (proposition ouverte) PropalStatusSigned=Signée (à facturer) PropalStatusNotSigned=Non signée (fermée) PropalStatusBilled=Facturée diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang index f0c155f2c3f..0c5e39e5d62 100644 --- a/htdocs/langs/fr_FR/stocks.lang +++ b/htdocs/langs/fr_FR/stocks.lang @@ -22,15 +22,15 @@ Movements=Mouvements ErrorWarehouseRefRequired=Le nom de référence de l'entrepôt est obligatoire ListOfWarehouses=Liste des entrepôts ListOfStockMovements=Liste des mouvements de stock -StockMovementForId=Movement ID %d -ListMouvementStockProject=List of stock movements associated to project +StockMovementForId=ID mouvement %d +ListMouvementStockProject=Liste des mouvements de stocks associés au projet StocksArea=Espace entrepôts Location=Lieu LocationSummary=Nom court du lieu NumberOfDifferentProducts=Nombre de produits différents NumberOfProducts=Nombre total de produits -LastMovement=Latest movement -LastMovements=Latest movements +LastMovement=Dernier mouvement +LastMovements=Derniers mouvements Units=Unités Unit=Unité StockCorrection=Corriger le stock diff --git a/htdocs/langs/fr_FR/supplier_proposal.lang b/htdocs/langs/fr_FR/supplier_proposal.lang index edff5f02030..764b094ae68 100644 --- a/htdocs/langs/fr_FR/supplier_proposal.lang +++ b/htdocs/langs/fr_FR/supplier_proposal.lang @@ -8,7 +8,7 @@ SearchRequest=Rechercher une demande DraftRequests=Demandes brouillons SupplierProposalsDraft=Propositions de fournisseur brouillon LastModifiedRequests=Les %s dernières demandes de prix modifiées -RequestsOpened=Opened price requests +RequestsOpened=Demandes de prix ouvertes SupplierProposalArea=Zone des propositions de fournisseurs SupplierProposalShort=Proposition commerciale fournisseur SupplierProposals=Propositions commerciales fournisseurs @@ -23,7 +23,7 @@ ConfirmValidateAsk=Êtes-vous sûr de vouloir valider cette demande de prix sous DeleteAsk=Supprimer demande ValidateAsk=Valider demande SupplierProposalStatusDraft=Brouillon (à valider) -SupplierProposalStatusValidated=Validated (request is opened) +SupplierProposalStatusValidated=Validée (demande ouverte) SupplierProposalStatusClosed=Fermé SupplierProposalStatusSigned=Accepté SupplierProposalStatusNotSigned=Refusé diff --git a/htdocs/langs/fr_FR/suppliers.lang b/htdocs/langs/fr_FR/suppliers.lang index b5593fab2cc..87e8fd0046f 100644 --- a/htdocs/langs/fr_FR/suppliers.lang +++ b/htdocs/langs/fr_FR/suppliers.lang @@ -42,4 +42,4 @@ NotTheGoodQualitySupplier=Mauvaise qualité ReputationForThisProduct=Réputation BuyerName=Nom de l'acheteur SuppliersPaymentModel=Model liste des factures réglées par ce paiement -AllProductServicePrices=All product / service prices \ No newline at end of file +AllProductServicePrices=Tous les prix du produits / service \ No newline at end of file diff --git a/htdocs/langs/fr_FR/trips.lang b/htdocs/langs/fr_FR/trips.lang index d1097d4cfae..34a3d4fa747 100644 --- a/htdocs/langs/fr_FR/trips.lang +++ b/htdocs/langs/fr_FR/trips.lang @@ -21,17 +21,17 @@ ListToApprove=En attente d'approbation ExpensesArea=Espace notes de frais ClassifyRefunded=Classer 'Remboursé' ExpenseReportWaitingForApproval=Une nouvelle note de frais a été soumise pour approbation -ExpenseReportWaitingForApprovalMessage=Une nouvelle note de frais a été enregistrée et est en attente d'approbation.
\n- Utilisateur : %s
\n- Période : %s
\nCliquez ici pour afficher la note de frais %s. -ExpenseReportWaitingForReApproval=Une note de frais a été soumise pour ré-approbation -ExpenseReportWaitingForReApprovalMessage=Une note de frais a été enregistrée et est en attente de ré-approbation.
\nVous avez précédemment refusée la note de frais %s pour le motif suivant : %s
\n- Utilisateur : %s
\n- Période : %s
\nCliquez ici pour valider la note de frais %s. +ExpenseReportWaitingForApprovalMessage=Une nouvelle note de frais a été enregistrée et est en attente d'approbation.\\n\n- Utilisateur : %s\\n\n- Période : %s\\n\nCliquez ici pour afficher la note de frais: %s. +ExpenseReportWaitingForReApproval=Une note de frais a été resoumise pour approbation +ExpenseReportWaitingForReApprovalMessage=Une note de frais a été enregistrée et est en attente à nouveau d'approbation.\\n\nLe %s, vous avez refusé d'approuver la note de frais pour la raison: %s\\n\nUne nouvelle version a été soumise et attend d'être approuvé.\\n\n- Utilisateur : %s\\n\n- Période : %s\\n\nCliquez ici pour valider la note de frais %s. ExpenseReportApproved=Une note de frais a été approuvée -ExpenseReportApprovedMessage=La note de frais %s a été approuvée.
\n- Utilisateur : %s
\n- Approuvée par : %s
\nCliquez ici pour afficher la note de frais %s. +ExpenseReportApprovedMessage=La note de frais %s a été approuvée.\\n\n- Utilisateur : %s\\n\n- Approuvée par : %s\\n\nCliquez ici pour afficher la note de frais %s. ExpenseReportRefused=Une note de frais a été refusée -ExpenseReportRefusedMessage=La note de frais %s a été refusée.
\n- Utilisateur : %s
\n- Refusée par : %s
\n- Motif du refus : %s
\nCliquez ici pour afficher la note de frais %s. +ExpenseReportRefusedMessage=La note de frais %s a été refusée.\\n\n- Utilisateur : %s\\n\n- Refusée par : %s\\n\n- Motif du refus : %s\\n\nCliquez ici pour afficher la note de frais: %s ExpenseReportCanceled=Une note de frais a été annulée -ExpenseReportCanceledMessage=La note de frais %s a été annulée.
\n- Utilisateur : %s
\n- Annulée par : %s
\n- Motif de l'annulation :%s
\nCliquez ici pour afficher la note de frais %s. +ExpenseReportCanceledMessage=La note de frais %s a été annulée.\\n\n- Utilisateur : %s\\n\n- Annulée par : %s\\n\n- Motif de l'annulation :%s\\n\nCliquez ici pour afficher la note de frais %s. ExpenseReportPaid=Une note de frais a été réglée -ExpenseReportPaidMessage=La note de frais %s a été réglée.
\n- Utilisateur : %s
\n- Réglée par : %s
\nCliquez ici pour afficher la note de frais %s. +ExpenseReportPaidMessage=La note de frais %s a été réglée.\\n\n- Utilisateur : %s\\n\n- Réglée par : %s\\n\nCliquez ici pour afficher la note de frais %s. TripId=Id note de frais AnyOtherInThisListCanValidate=Personne à informer pour la validation. TripSociete=Information société @@ -87,5 +87,5 @@ NoTripsToExportCSV=Pas de note de frais à exporter dans cette période ExpenseReportPayment=Paiement des notes de frais ExpenseReportsToApprove=Notes de frais à approuver ExpenseReportsToPay=Notes de frais à payer -CloneExpenseReport=Copier la note de frais +CloneExpenseReport=Cloner la note de frais ConfirmCloneExpenseReport=Êtes-vous sûr de vouloir copier cette note de frais ? diff --git a/htdocs/langs/fr_FR/withdrawals.lang b/htdocs/langs/fr_FR/withdrawals.lang index 8ba27e360d5..4b684330e3d 100644 --- a/htdocs/langs/fr_FR/withdrawals.lang +++ b/htdocs/langs/fr_FR/withdrawals.lang @@ -24,7 +24,7 @@ WithdrawStatistics=Statistiques des prélèvements WithdrawRejectStatistics=Statistiques des rejets de prélèvements LastWithdrawalReceipt=Les %s derniers bons de prélèvements MakeWithdrawRequest=Faire une demande de prélèvement -WithdrawRequestsDone=%s direct debit payment requests recorded +WithdrawRequestsDone=%s demandes de prélèvements enregistrées ThirdPartyBankCode=Code banque du tiers NoInvoiceCouldBeWithdrawed=Aucune facture percevable, prélevée avec succès. Vérifiez que les factures sont sur des sociétés dont le compte bancaire par défaut est correctement renseigné. ClassCredited=Classer crédité @@ -77,8 +77,8 @@ RUM=RUM RUMLong=Référence Unique de Mandat RUMWillBeGenerated=Le numéro de RUM sera généré une fois les informations de compte bancaire sont enregistrées WithdrawMode=Mode de prélévement (FRST ou RECUR) -WithdrawRequestAmount=Amount of Direct debit request: -WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. +WithdrawRequestAmount=Montant de la demande de prélèvement +WithdrawRequestErrorNilAmount=Impossible de créer une demande de prélèvement pour un montant nul SepaMandate=Mandat prélèvement SEPA SepaMandateShort=Mandat SEPA PleaseReturnMandate=Merci de retourner ce formulaire mandat par email à %s ou par courrier à diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang index efd1da50dbc..db1cace6b2c 100644 --- a/htdocs/langs/he_IL/admin.lang +++ b/htdocs/langs/he_IL/admin.lang @@ -842,7 +842,7 @@ DictionaryStaff=סגל DictionaryAvailability=עיכוב משלוח DictionaryOrderMethods=הזמנת שיטות DictionarySource=מקור הצעות / הזמנות -DictionaryAccountancyCategory=Accounting categories +DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Models for chart of accounts DictionaryEMailTemplates=Emails templates DictionaryUnits=Units diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang index 53b993292cd..794af723739 100644 --- a/htdocs/langs/he_IL/main.lang +++ b/htdocs/langs/he_IL/main.lang @@ -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

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacter=or more character +Select2MoreCharacters=or more characters +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang index 52018da6572..21ec7d6d56f 100644 --- a/htdocs/langs/hr_HR/admin.lang +++ b/htdocs/langs/hr_HR/admin.lang @@ -842,7 +842,7 @@ DictionaryStaff=Zaposlenici DictionaryAvailability=Kašnjenje isporuke DictionaryOrderMethods=Metode naručivanja DictionarySource=Porjeklo ponuda/narudžbi -DictionaryAccountancyCategory=Obračunske kategorije +DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Modeli za grafikone računa DictionaryEMailTemplates=Predlošci e-pošte DictionaryUnits=Jedinice diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang index fe61672a10d..35bc4e304d4 100644 --- a/htdocs/langs/hr_HR/main.lang +++ b/htdocs/langs/hr_HR/main.lang @@ -794,8 +794,9 @@ SetRef=Postavi ref. Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=Ništa nije pronađeno Select2Enter=Unos -Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacter=ili još znakova +Select2MoreCharacters=ili više znakova +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Učitaj više podataka... Select2SearchInProgress=Pretraživanje u tijeku... SearchIntoThirdparties=Komitenti diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index 4d911feac45..fa2ddb07122 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -842,7 +842,7 @@ DictionaryStaff=Személyzet DictionaryAvailability=Szállítási késedelem DictionaryOrderMethods=Rendelés módjai DictionarySource=Származási javaslatok / megrendelések -DictionaryAccountancyCategory=Accounting categories +DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Models for chart of accounts DictionaryEMailTemplates=E-mail sablonok DictionaryUnits=Egységek diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang index af4831c877f..74817be31c4 100644 --- a/htdocs/langs/hu_HU/main.lang +++ b/htdocs/langs/hu_HU/main.lang @@ -794,8 +794,9 @@ SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=Nincs találat Select2Enter=Enter -Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacter=vagy több betű +Select2MoreCharacters=vagy több karakter +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=További eredmények betöltése... Select2SearchInProgress=Keresés folyamatban... SearchIntoThirdparties=Partnerek diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang index 1bdfb5d45aa..b089fc36ed8 100644 --- a/htdocs/langs/id_ID/admin.lang +++ b/htdocs/langs/id_ID/admin.lang @@ -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 diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang index 5f3fa81e39a..cfecf76ef70 100644 --- a/htdocs/langs/id_ID/main.lang +++ b/htdocs/langs/id_ID/main.lang @@ -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

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacter=or more character +Select2MoreCharacters=or more characters +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index 3c90c53bd8f..c63f2421390 100644 --- a/htdocs/langs/is_IS/admin.lang +++ b/htdocs/langs/is_IS/admin.lang @@ -842,7 +842,7 @@ DictionaryStaff=Starfsfólk DictionaryAvailability=Afhending töf DictionaryOrderMethods=Röðun aðferðir DictionarySource=Uppruni tillögur / pantanir -DictionaryAccountancyCategory=Accounting categories +DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Models for chart of accounts DictionaryEMailTemplates=Emails templates DictionaryUnits=Einingar diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang index 4e6e7e64e14..cc86e39b822 100644 --- a/htdocs/langs/is_IS/main.lang +++ b/htdocs/langs/is_IS/main.lang @@ -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

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacter=or more character +Select2MoreCharacters=or more characters +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index cddf806bb6f..ee6bf0e89c9 100644 --- a/htdocs/langs/it_IT/admin.lang +++ b/htdocs/langs/it_IT/admin.lang @@ -28,7 +28,7 @@ SessionId=ID di sessione SessionSaveHandler=Handler per il salvataggio dell sessioni SessionSavePath=Percorso per il salvataggio delle sessioni PurgeSessions=Pulizia delle sessioni -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Vuoi davvero eliminare tutte le sessioni? Questo causerà la disconnessione di tutti gli utenti (tranne te). NoSessionListWithThisHandler=Il gestore delle sessioni configurato in PHP non consente di elencare tutte le sessioni in esecuzione. LockNewSessions=Bloccare le nuove connessioni ConfirmLockNewSessions=Sei sicuro di voler limitare qualsiasi nuova connessione a Dolibarr a te stesso? %s solo l'utente sarà in grado di connettersi dopo la modifica. @@ -147,7 +147,7 @@ PurgeRunNow=Procedo all'eliminazione PurgeNothingToDelete=Nessuna directory o file da eliminare. PurgeNDirectoriesDeleted= %s di file o directory eliminati. PurgeAuditEvents=Elimina tutti gli eventi di sicurezza -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. +ConfirmPurgeAuditEvents=Vuoi davvero eliminare tutti gli eventi di sicurezza? Tutti i log di sicurezza verranno cancellati, nessun altro dato verrà rimosso. GenerateBackup=Genera il backup Backup=Backup Restore=Ripristino @@ -182,7 +182,7 @@ ExtendedInsert=Inserimento esteso NoLockBeforeInsert=Non ci sono comandi di lock intorno a INSERT DelayedInsert=Inserimento differito EncodeBinariesInHexa=Codificare dati binari in esadecimale -IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) +IgnoreDuplicateRecords=Ignora errori per record duplicati (INSERT IGNORE) AutoDetectLang=Rileva automaticamente (lingua del browser) FeatureDisabledInDemo=Funzione disabilitata in modalità demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions @@ -192,7 +192,7 @@ OnlyActiveElementsAreShown=Vengono mostrati solo gli elementi relativi ai %s. -ModulesMarketPlaces=Find external modules... +ModulesMarketPlaces=Trova altri moduli esterni... GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, il mercato ufficiale dei moduli esterni per Dolibarr ERP/CRM DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) @@ -289,12 +289,12 @@ ThisIsAlternativeProcessToFollow=This is an alternative setup to process manuall StepNb=Passo %s FindPackageFromWebSite=Trova un pacchetto che fornisca la funzionalità desiderata (per esempio su %s). DownloadPackageFromWebSite=Scarica il pacchetto (per esempio dal sito ufficiale %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s +UnpackPackageInDolibarrRoot=Scompatta il pacchetto sul server nella directory dedicata a Dolibarr: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
-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.
Just create a directory at the root of Dolibarr (eg: custom).
-InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +SetupIsReadyForUse=Installazione del modulo completata. Devi abilitare e configurare il modulo nella tua applicazione dalla pagina di configurazione dei moduli: %s. +NotExistsDirect=La directory root alternativa non è stata associata ad una directory esistente.
+InfDirAlt=A partire dalla versione 3 è possibile definire una directory root alternativa. Ciò permette di archiviare plugin e template personalizzati nello stesso posto.
Basta creare una directory nella root di Dolibarr (per esempio: custom).
+InfDirExample=
Poi dichiaralo nel file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
. Se queste righe sono commentate con "#", per abilitarle basta rimuovere il carattere "#". YouCanSubmitFile=For this step, you can send package using this tool: Select module file CurrentVersion=Versione attuale di Dolibarr CallUpdatePage=Vai alla pagina che aggiorna la struttura del database e dati su %s. @@ -462,7 +462,7 @@ Module55Desc=Gestione codici a barre Module56Name=Telefonia Module56Desc=Integrazione telefonia Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module57Desc=Gestione degli ordini di pagamento SEPA Direct Debit. Comprende anche la generazione di file SEPA per i paesi europei. Module58Name=ClickToDial Module58Desc=Integrazione di un sistema ClickToDial (per esempio Asterisk) Module59Name=Bookmark4u @@ -504,7 +504,7 @@ Module510Desc=Management of employees contracts, salaries and payments Module520Name=Prestito Module520Desc=Gestione dei prestiti Module600Name=Notifiche -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module600Desc=Inviare notifiche EMail (generate da eventi aziendali) ad utenti (impostazione definita per ogni utente) o contatti di terze parti (impostazione definita per ogni terza parte) Module700Name=Donazioni Module700Desc=Gestione donazioni Module770Name=Expense reports @@ -842,7 +842,7 @@ DictionaryStaff=Personale DictionaryAvailability=Tempi di consegna DictionaryOrderMethods=Metodi di ordinazione DictionarySource=Origine delle proposte/ordini -DictionaryAccountancyCategory=Accounting categories +DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Modelli per piano dei conti DictionaryEMailTemplates=Modelli email DictionaryUnits=Unità diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang index 1fb72c5ae8f..cf101b66421 100644 --- a/htdocs/langs/it_IT/main.lang +++ b/htdocs/langs/it_IT/main.lang @@ -794,8 +794,9 @@ SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=Nessun risultato trovato Select2Enter=Immetti -Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacter=or more character +Select2MoreCharacters=o più caratteri +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Caricamento di altri risultati ... Select2SearchInProgress=Ricerca in corso ... SearchIntoThirdparties=Terze parti diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang index c638d42a68b..d31d4d0bed2 100644 --- a/htdocs/langs/ja_JP/admin.lang +++ b/htdocs/langs/ja_JP/admin.lang @@ -842,7 +842,7 @@ DictionaryStaff=スタッフ DictionaryAvailability=配達遅延 DictionaryOrderMethods=注文方法 DictionarySource=提案/受注の起源 -DictionaryAccountancyCategory=Accounting categories +DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Models for chart of accounts DictionaryEMailTemplates=Emails templates DictionaryUnits=ユニット diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang index a45a44f8b7e..e34383faf2a 100644 --- a/htdocs/langs/ja_JP/main.lang +++ b/htdocs/langs/ja_JP/main.lang @@ -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

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacter=or more character +Select2MoreCharacters=or more characters +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang index 7282d9a21db..9602601e241 100644 --- a/htdocs/langs/ka_GE/admin.lang +++ b/htdocs/langs/ka_GE/admin.lang @@ -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 diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang index 1d4c9c416be..9ffa398137f 100644 --- a/htdocs/langs/ka_GE/main.lang +++ b/htdocs/langs/ka_GE/main.lang @@ -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

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacter=or more character +Select2MoreCharacters=or more characters +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/km_KH/admin.lang b/htdocs/langs/km_KH/admin.lang index 7282d9a21db..9602601e241 100644 --- a/htdocs/langs/km_KH/admin.lang +++ b/htdocs/langs/km_KH/admin.lang @@ -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 diff --git a/htdocs/langs/km_KH/main.lang b/htdocs/langs/km_KH/main.lang index e5a462f384a..c4b9c8e9f5b 100644 --- a/htdocs/langs/km_KH/main.lang +++ b/htdocs/langs/km_KH/main.lang @@ -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

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacter=or more character +Select2MoreCharacters=or more characters +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang index 36d4b1b66da..6fc574c14e1 100644 --- a/htdocs/langs/kn_IN/admin.lang +++ b/htdocs/langs/kn_IN/admin.lang @@ -842,7 +842,7 @@ DictionaryStaff=ನೌಕರರು 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 diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang index ca645fd7593..fe4ad62f967 100644 --- a/htdocs/langs/kn_IN/main.lang +++ b/htdocs/langs/kn_IN/main.lang @@ -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

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacter=or more character +Select2MoreCharacters=or more characters +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang index 81179ff2ab6..c92c890a496 100644 --- a/htdocs/langs/ko_KR/admin.lang +++ b/htdocs/langs/ko_KR/admin.lang @@ -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 diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang index f0ab5c86072..f0c2e5199e3 100644 --- a/htdocs/langs/ko_KR/main.lang +++ b/htdocs/langs/ko_KR/main.lang @@ -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

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacter=or more character +Select2MoreCharacters=or more characters +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang index 9a52908f1c6..061ca7cb059 100644 --- a/htdocs/langs/lo_LA/admin.lang +++ b/htdocs/langs/lo_LA/admin.lang @@ -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 diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang index da635fb2101..4471f368a65 100644 --- a/htdocs/langs/lo_LA/main.lang +++ b/htdocs/langs/lo_LA/main.lang @@ -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

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacter=or more character +Select2MoreCharacters=or more characters +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang index b4104bb50d7..e60da717f22 100644 --- a/htdocs/langs/lt_LT/admin.lang +++ b/htdocs/langs/lt_LT/admin.lang @@ -842,7 +842,7 @@ DictionaryStaff=Personalas DictionaryAvailability=Pristatymo vėlavimas DictionaryOrderMethods=Užsakymų metodai DictionarySource=Pasiūlymų/užsakymų kilmė -DictionaryAccountancyCategory=Accounting categories +DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Sąskaitų plano modeliai DictionaryEMailTemplates=El.pašto pranešimų šablonai DictionaryUnits=Vienetai diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang index 54dad192df6..68379d6399d 100644 --- a/htdocs/langs/lt_LT/main.lang +++ b/htdocs/langs/lt_LT/main.lang @@ -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

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacter=or more character +Select2MoreCharacters=or more characters +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index 1f4f60c4407..f7e06ddafbd 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -842,7 +842,7 @@ DictionaryStaff=Personāls DictionaryAvailability=Piegādes kavēšanās DictionaryOrderMethods=Pasūtījumu veidi DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Accounting categories +DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Models for chart of accounts DictionaryEMailTemplates=E-pastu paraugi DictionaryUnits=Vienības diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang index f9b0f6f238d..1de889172ed 100644 --- a/htdocs/langs/lv_LV/main.lang +++ b/htdocs/langs/lv_LV/main.lang @@ -794,8 +794,9 @@ SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=Rezultāti nav atrasti Select2Enter=Ieiet -Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacter=vai vairāk rakstzīmes +Select2MoreCharacters=vai vairāk simbolus +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Ielādē vairāk rezultātus... Select2SearchInProgress=Meklēšana procesā... SearchIntoThirdparties=Trešās puses diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang index b4d6aa3fddd..95d5fd9f7de 100644 --- a/htdocs/langs/mk_MK/admin.lang +++ b/htdocs/langs/mk_MK/admin.lang @@ -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 diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang index 6f9e956fa10..f2d5f7bdd22 100644 --- a/htdocs/langs/mk_MK/main.lang +++ b/htdocs/langs/mk_MK/main.lang @@ -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

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacter=or more character +Select2MoreCharacters=or more characters +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/mn_MN/admin.lang b/htdocs/langs/mn_MN/admin.lang index 7282d9a21db..9602601e241 100644 --- a/htdocs/langs/mn_MN/admin.lang +++ b/htdocs/langs/mn_MN/admin.lang @@ -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 diff --git a/htdocs/langs/mn_MN/main.lang b/htdocs/langs/mn_MN/main.lang index a44f4c82eec..8e74def35e0 100644 --- a/htdocs/langs/mn_MN/main.lang +++ b/htdocs/langs/mn_MN/main.lang @@ -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

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacter=or more character +Select2MoreCharacters=or more characters +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang index 16fef0ae733..44ae492ef12 100644 --- a/htdocs/langs/nb_NO/accountancy.lang +++ b/htdocs/langs/nb_NO/accountancy.lang @@ -25,7 +25,7 @@ AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Fakturaetikett OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account -OtherInfo=Other information +OtherInfo=Annen informasjon AccountancyArea=Område for regnskap AccountancyAreaDescIntro=Bruk av regnskapsmodulen er gjort i flere skritt: diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang index a6399b3fecb..a9fbede41aa 100644 --- a/htdocs/langs/nb_NO/admin.lang +++ b/htdocs/langs/nb_NO/admin.lang @@ -19,8 +19,8 @@ LocalSignature=Innebygget lokal signatur (mindre pålitelig) RemoteSignature=Fjernsignatur (mer pålitelig) FilesMissing=Manglende filer FilesUpdated=Oppdaterte filer -FilesModified=Modified Files -FilesAdded=Added Files +FilesModified=Endrede filer +FilesAdded=Filer lagt til FileCheckDolibarr=Integritetssjekk av applikasjonsfilene AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package XmlNotFound=Xml Integritetsfilen til applikasjonen ble ikke funnet @@ -192,7 +192,7 @@ OnlyActiveElementsAreShown=Bare elementer fra aktiverte moduler ModulesDesc=Dolibarr-moduler definerer hvilke funksjonaliteter som er aktivert i programmet. Noen moduler krever tillatelser du må gi for brukerne, etter å ha aktivert modulen. Klikk på knappen på/av for å aktivere en modul/funksjon. ModulesMarketPlaceDesc=Du kan finne flere moduler for nedlasting på eksterne nettsteder. 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 %s. -ModulesMarketPlaces=Find external modules... +ModulesMarketPlaces=Finn eksterne moduler. GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, den offisielle markedsplassen for eksterne moduler til Dolibarr ERP/CRM DoliPartnersDesc=Liste over selskaper som tilbyr spesialtilpassede moduler og funksjoner (Merk: Erfarne PHP-programmerere kan gi tilpasset utvikling for åpen kildekode) @@ -231,10 +231,10 @@ HelpCenterDesc1=Dette området kan hjelpe deg å få support-tjeneste med Doliba HelpCenterDesc2=Enkelte deler av denne tjenesten er kun tilgjengelig på engelsk. CurrentMenuHandler=Gjeldende menyen behandler MeasuringUnit=Måleenhet -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation +LeftMargin=Venstremarg +TopMargin=Toppmarg +PaperSize=Papirtype +Orientation=Orientering SpaceX=Space X SpaceY=Space Y FontSize=Fontstørrelse @@ -284,7 +284,7 @@ ModuleFamilyInterface=Grensesnitt mot eksterne systemer MenuHandlers=Menyhåndtering MenuAdmin=Menyredigering DoNotUseInProduction=Ikke bruk i produksjon -ThisIsProcessToFollow=This is steps to process: +ThisIsProcessToFollow=Disse skrittene må gjennomføres: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Trinn %s FindPackageFromWebSite=Finn en pakke som inneholder funksjonen du vil bruke (for eksempel på nettsider %s). @@ -293,7 +293,7 @@ UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedi UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
-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.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirAlt=Fra versjon 3 er det mulig å definere en alternativ rotkatalog. Dette gjør det mulig å lagre plug-ins og egendefinerte maler.
Opprett en katalog i roten til Dolibarr (f.eks min katalog).
InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. YouCanSubmitFile=I dette trinnet kan du sende pakken med dette verktøyet: Velg modulfil CurrentVersion=Gjeldende versjon av Dolibarr @@ -421,7 +421,7 @@ ModuleCompanyCodeDigitaria=Regnskapskode avhenger av tredjepartskode. Koden best Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Bruk 3-trinns godkjennelse når beløpet (eks. MVA) er høyere enn... WarningPHPMail=ADVARSEL: Noen e-postleverandører (som Yahoo) tillater deg ikke å sende en e-post fra en annen server enn Yahoo-serveren hvis e-postadressen benyttes som avsender er din Yahoo e-post (som myemail@yahoo.com, myemail@yahoo.fr, ...). Ditt nåværende oppsett bruker serveren til programmet til å sende e-post, så noen mottakere (det ene er kompatible med den restriktive DMARC protokollen), vil be Yahoo om de kan ta imot e-post og Yahoo vil svare "nei" fordi serveren er ikke en server eid av Yahoo, så flere av dine sendte e-poster kan ikke aksepteres.
Hvis e-postleverandøren (som Yahoo) har denne begrensningen, må du endre e-post-oppsett for å velge den andre metoden "SMTP server" og skriv inn SMTP-server og legitimasjon som tilbys av e-postleverandøren (be e-postleverandøren om å få SMTP-legitimasjon for kontoen din). -ClickToShowDescription=Click to show description +ClickToShowDescription=Klikk for å vise beskrivelse # Modules Module0Name=Brukere & grupper Module0Desc=Users / Employees and Groups management @@ -842,7 +842,7 @@ DictionaryStaff=Stab DictionaryAvailability=Leveringsforsinkelse DictionaryOrderMethods=Ordremetoder DictionarySource=Tilbud/ordre-opprinnelse -DictionaryAccountancyCategory=Regnskapskategorier +DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Diagram-modeller for kontoer DictionaryEMailTemplates=E-postmaler DictionaryUnits=Enheter @@ -1621,7 +1621,7 @@ MailToSendIntervention=For å sende intervensjon MailToSendSupplierRequestForQuotation=For å sende forespørsel til leverandør MailToSendSupplierOrder=For å sende leverandørordre MailToSendSupplierInvoice=For å sende leverandørfaktura -MailToSendContract=To send a contract +MailToSendContract=For å sende en kontrakt MailToThirdparty=For å sende epost fra tredjepart-side ByDefaultInList=Vis som standard for liste YouUseLastStableVersion=You use the latest stable version diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang index e6f9c4d9887..b2ad2eb4d96 100644 --- a/htdocs/langs/nb_NO/bills.lang +++ b/htdocs/langs/nb_NO/bills.lang @@ -103,8 +103,8 @@ SearchACustomerInvoice=Finn kundefaktura SearchASupplierInvoice=Finn leverandørfaktura CancelBill=Kanseller en faktura SendRemindByMail=E-postpåminnelse -DoPayment=Enter payment -DoPaymentBack=Enter refund +DoPayment=Legg inn betaling +DoPaymentBack=Legg inn tilbakebetaling ConvertToReduc=Konverter til framtidig rabatt ConvertExcessReceivedToReduc=Convert excess received into future discount EnterPaymentReceivedFromCustomer=Legg inn betaling mottatt fra kunde @@ -153,13 +153,13 @@ NoQualifiedRecurringInvoiceTemplateFound=Ingen gjentagende-fakturamal kvalifiser FoundXQualifiedRecurringInvoiceTemplate=Fant %s gjentagende-fakturamal(er) kvalifisert for generering. NotARecurringInvoiceTemplate=Ikke en mal for gjentagende faktura NewBill=Ny faktura -LastBills=Latest %s invoices +LastBills=Siste %s fakturaer LastCustomersBills=Latest %s customer invoices LastSuppliersBills=Latest %s supplier invoices AllBills=Alle fakturaer OtherBills=Andre fakturaer DraftBills=Fakturakladder -CustomersDraftInvoices=Customer draft invoices +CustomersDraftInvoices=Kunde fakturamal SuppliersDraftInvoices=Supplier draft invoices Unpaid=Ubetalt ConfirmDeleteBill=Er du sikker på at du vil slette denne fakturaen? @@ -356,12 +356,12 @@ PaymentConditionShortPT_ORDER=Ordre PaymentConditionPT_ORDER=I bestilling PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% i forskudd, 50%% ved levering -PaymentConditionShort10D=10 days -PaymentCondition10D=10 days +PaymentConditionShort10D=10 dager +PaymentCondition10D=10 dager PaymentConditionShort10DENDMONTH=10 days of month-end PaymentCondition10DENDMONTH=Within 10 days following the end of the month -PaymentConditionShort14D=14 days -PaymentCondition14D=14 days +PaymentConditionShort14D=14 dager +PaymentCondition14D=14 dager PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fast beløp diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang index 6aa6f47bbc5..be5ef0d2df3 100644 --- a/htdocs/langs/nb_NO/companies.lang +++ b/htdocs/langs/nb_NO/companies.lang @@ -405,7 +405,7 @@ MergeThirdparties=Flett tredjeparter ConfirmMergeThirdparties=Er du sikker på at du vil slå sammen denne tredjeparten med den nåværende? Alle koblede objekter (fakturaer, bestillinger, ...) vil bli flyttet til nåværenede tredjepart, slik at du vil være i stand til å slette den dupliserte. ThirdpartiesMergeSuccess=Tredjepartene er blitt flettet SaleRepresentativeLogin=Innlogging for salgsrepresentant -SaleRepresentativeFirstname=First name of sales representative -SaleRepresentativeLastname=Last name of sales representative +SaleRepresentativeFirstname=Selgers fornavn +SaleRepresentativeLastname=Selgers etternavn ErrorThirdpartiesMerge=Det oppsto en feil ved sletting av tredjeparter. Vennligst sjekk loggen. Endringer er tilbakeført til opprinnelig stand. NewCustomerSupplierCodeProposed=Ny kunde eller leverandørkode foreslått med duplisert kode diff --git a/htdocs/langs/nb_NO/holiday.lang b/htdocs/langs/nb_NO/holiday.lang index 360490e8305..dc1a130e915 100644 --- a/htdocs/langs/nb_NO/holiday.lang +++ b/htdocs/langs/nb_NO/holiday.lang @@ -76,8 +76,8 @@ BoxTitleLastLeaveRequests=Siste %s endrede ferieforespørsler HolidaysMonthlyUpdate=Månedlig oppdatering ManualUpdate=Manuell oppdatering HolidaysCancelation=Kansellering av feriesøknader -EmployeeLastname=Employee last name -EmployeeFirstname=Employee first name +EmployeeLastname=Ansattes etternavn +EmployeeFirstname=Ansattes fornavn TypeWasDisabledOrRemoved=Ferietype (id %s) ble deaktivert eller slettet ## Configuration du Module ## diff --git a/htdocs/langs/nb_NO/ldap.lang b/htdocs/langs/nb_NO/ldap.lang index d6e2c88d782..108947736d1 100644 --- a/htdocs/langs/nb_NO/ldap.lang +++ b/htdocs/langs/nb_NO/ldap.lang @@ -13,8 +13,8 @@ LDAPUsers=Brukere i LDAP-databasen LDAPFieldStatus=Status LDAPFieldFirstSubscriptionDate=Første abonnementsdato LDAPFieldFirstSubscriptionAmount=Første abonnementsbeløp -LDAPFieldLastSubscriptionDate=Latest subscription date -LDAPFieldLastSubscriptionAmount=Latest subscription amount +LDAPFieldLastSubscriptionDate=Siste abonnementsdato +LDAPFieldLastSubscriptionAmount=Siste abonnementsbeløp LDAPFieldSkype=Skype ID LDAPFieldSkypeExample=Eksempel: skypeNavn UserSynchronized=Brukeren er synkronisert diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang index 59f6c4f81dc..1190bfdeafd 100644 --- a/htdocs/langs/nb_NO/main.lang +++ b/htdocs/langs/nb_NO/main.lang @@ -521,7 +521,7 @@ ReportPeriod=Rapport for perioden ReportDescription=Beskrivelse Report=Rapport Keyword=Nøkkelord -Origin=Origin +Origin=Opprinnelse Legend=Historikk Fill=Fyll Reset=Tilbakestill @@ -754,7 +754,7 @@ Miscellaneous=Diverse Calendar=Kalender GroupBy=Grupper etter... ViewFlatList=Vis liste -RemoveString=Remove string '%s' +RemoveString=Fjern strengen '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Link for direktenedlasning Download=Last ned @@ -794,8 +794,9 @@ SetRef=Sett ref Select2ResultFoundUseArrows=Noen resultater funnet. Bruk pilene for å velge Select2NotFound=Ingen resultater funnet Select2Enter=Tast inn -Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacter=eller flere karakterer +Select2MoreCharacters=eller flere tegn +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Laster flere resultater... Select2SearchInProgress=Søk pågår... SearchIntoThirdparties=Tredjeparter diff --git a/htdocs/langs/nb_NO/members.lang b/htdocs/langs/nb_NO/members.lang index 105e3e3c2fd..2df9fd7efad 100644 --- a/htdocs/langs/nb_NO/members.lang +++ b/htdocs/langs/nb_NO/members.lang @@ -136,8 +136,8 @@ DocForAllMembersCards=Generer visittkort for alle medlemmer DocForOneMemberCards=Generer visittkort for et bestemt medlem DocForLabels=Generer adresseark SubscriptionPayment=Abonnementsbetaling -LastSubscriptionDate=Latest subscription date -LastSubscriptionAmount=Latest subscription amount +LastSubscriptionDate=Siste abonnementsdato +LastSubscriptionAmount=Siste abonnementsbeløp MembersStatisticsByCountries=Medlemsstatistikk etter land MembersStatisticsByState=Medlemsstatistikk etter delstat/provins MembersStatisticsByTown=Medlemsstatistikk etter by diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang index fc9c1921677..743eddda24e 100644 --- a/htdocs/langs/nb_NO/projects.lang +++ b/htdocs/langs/nb_NO/projects.lang @@ -22,7 +22,7 @@ TasksPublicDesc=Denne visningen presenterer alle prosjekter og oppgaver du har l TasksDesc=Denne visningen presenterer alle prosjekter og oppgaver (dine brukertillatelser gir deg tillatelse til å vise alt). AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. -ImportDatasetTasks=Tasks of projects +ImportDatasetTasks=Oppgaver fra prosjekter NewProject=Nytt prosjekt AddProject=Opprett prosjekt DeleteAProject=Slett et prosjekt diff --git a/htdocs/langs/nl_BE/admin.lang b/htdocs/langs/nl_BE/admin.lang index 5ccd2a2a17d..d18bc42a159 100644 --- a/htdocs/langs/nl_BE/admin.lang +++ b/htdocs/langs/nl_BE/admin.lang @@ -1,4 +1,1665 @@ # Dolibarr language file - Source file is en_US - admin +Foundation=Stichting +Version=Versie +VersionProgram=Programmaversie +VersionLastInstall=Initial install version +VersionLastUpgrade=Latest version upgrade +VersionExperimental=Experimenteel +VersionDevelopment=Ontwikkeling +VersionUnknown=Onbekend +VersionRecommanded=Aanbevolen +FileCheck=Files integrity checker +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. +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +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. +GlobalChecksum=Global checksum +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) +FilesMissing=Ontbrekende bestanden +FilesUpdated=Bijgewerkte bestanden +FilesModified=Modified Files +FilesAdded=Added Files +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +XmlNotFound=Xml Integrity File of application not found +SessionId=Sessie-ID +SessionSaveHandler=Wijze van sessieopslag +SessionSavePath=Sessie opslaglocatie +PurgeSessions=Verwijderen van sessies +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=De waarde van 'save session handler' ingesteld in uw PHP instellingen staat het niet toe een lijst van alle lopende sessies weer te geven. +LockNewSessions=Blokkeer nieuwe sessies +ConfirmLockNewSessions=Weet u zeker dat u alle sessies wilt beperken tot uzelf? Alleen de gebruiker %s kan dan nog met Dolibarr verbinden. +UnlockNewSessions=Verwijder sessieblokkering +YourSession=Uw sessie +Sessions=Gebruikers-sessies +WebUserGroup=Webserver gebruiker / groep +NoSessionFound=Uw PHP installatie lijkt het niet toe te staan een lijst van actieve sessies weer te geven. De map waarin sessies worden opgeslagen (%s) zou afgeschermd kunnen zijn (bijvoorbeeld, door OS rechten of via de PHP instelling open_basedir). +DBStoringCharset=Databasekarakterset voor het opslaan van gegevens +DBSortingCharset=Databasekarakterset voor het sorteren van gegevens +WarningModuleNotActive=Module %s dient te worden ingeschakeld +WarningOnlyPermissionOfActivatedModules=Hier worden alleen de rechten van geactiveerde modules weergegeven. U kunt andere modules in het menu Home->Instellingen->Modules activeren. +DolibarrSetup=Installatie of upgrade van Dolibarr +InternalUser=Interne gebruiker +ExternalUser=Externe gebruiker +InternalUsers=Interne gebruikers +ExternalUsers=Externe gebruikers +GUISetup=Scherm +SetupArea=Instellingenoverzicht +FormToTestFileUploadForm=Formulier waarmee bestandsupload kan worden getest (afhankelijk van de gekozen opties) +IfModuleEnabled=Opmerking: Ja, is alleen effectief als module %s is geactiveerd +RemoveLock=Verwijder, als het bestaat, het bestand %s om gebruik te kunnen maken van de updatetool. +RestoreLock=Voorzie het bestand %s van 'alleen-bekijken' rechten om updaten te voorkomen. +SecuritySetup=Beveiligingsinstellingen +SecurityFilesDesc=Define here options related to security about uploading files. +ErrorModuleRequirePHPVersion=Fout, deze module vereist PHP versie %s of hoger. +ErrorModuleRequireDolibarrVersion=Fout, deze module vereist Dolibarr versie %s of hoger. +ErrorDecimalLargerThanAreForbidden=Fout, een nauwkeurigheid van meer dan %s wordt niet ondersteund. +DictionarySetup=Woordenboek setup +Dictionary=Woordenboeken +ErrorReservedTypeSystemSystemAuto=De waarde 'system' en 'systemauto' als type zijn voorbehouden voor het systeem. Je kan 'user' als waarde gebruiken om je eigen gegevens-record toe te voegen. +ErrorCodeCantContainZero=Code mag geen 0 bevatten +DisableJavascript=JavaScript en Ajax functies uitzetten (Aanbevolen voor blinden of tekst browsers) +UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +NumberOfKeyToSearch=Aantal karakters om een zoekopdracht te initiëren: %s +NotAvailableWhenAjaxDisabled=Niet beschikbaar wanneer AJAX functionaliteit uitgeschakeld is +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +JavascriptDisabled=JavaScript uitgeschakeld +UsePreviewTabs=Gebruik voorbeelweergavetabbladen +ShowPreview=Toon voorbeelweergave +PreviewNotAvailable=Voorbeeldweergave niet beschikbaar +ThemeCurrentlyActive=Huidige thema +CurrentTimeZone=Huidige Tijdszone +MySQLTimeZone=TimeZone MySql (database) +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +Space=Ruimte +Table=Tabel +Fields=Velden +Index=Index +Mask=Masker +NextValue=Volgende waarde +NextValueForInvoices=Volgende waarde (facturen) +NextValueForCreditNotes=Volgende waarde (creditnota's) +NextValueForDeposit=Volgende waarde (storting) +NextValueForReplacements=Volgende waarde (vervangingen) +MustBeLowerThanPHPLimit=Opmerking: uw PHP instellingen beperken de groote van bestanduploads naar %s %s, ongeacht wat de waarde van de instelling binnen Dolibarr is +NoMaxSizeByPHPLimit=Opmerking: Geen limiet ingesteld in uw PHP instellingen +MaxSizeForUploadedFiles=Maximale grootte voor geüploade bestanden (0 om uploaden niet toe te staan) +UseCaptchaCode=Gebruik een grafische code (CAPTCHA) op de aanmeldingspagina (SPAM preventie) +AntiVirusCommand= Het volledige pad naar het antiviruscommando +AntiVirusCommandExample= Voorbeeld voor ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe
Voorbeeld voor ClamAv: /usr/bin/clamscan +AntiVirusParam= Aanvullende parameters op de opdrachtregel +AntiVirusParamExample= Voorbeeld voor ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Instellingen van de boekhoudkundige module +UserSetup=Gebruikersbeheerinstellingen +MultiCurrencySetup=Multi-currency setup +MenuLimits=Limieten en nauwkeurigheid +MenuIdParent=ID van het bovenliggende menu +DetailMenuIdParent=ID van het bovenliggend menu (0 voor een hoogste menu) +DetailPosition=Sorteren aantal te definiëren menupositie +AllMenus=Alle +NotConfigured=Niet geconfigureerd +Active=Actief +SetupShort=Instellingen +OtherOptions=Overige opties +OtherSetup=Overige instellingen +CurrentValueSeparatorDecimal=Decimaal scheidingsteken +CurrentValueSeparatorThousand=Duizend scheidingsteken +Destination=Bestemming +IdModule=Module ID +IdPermissions=Permissions ID +Modules=Modules +LanguageBrowserParameter=Instelling %s +LocalisationDolibarrParameters=Localisatie-instellingen +ClientTZ=Tijdzone van de klant (gebruiker) +ClientHour=Tijd bij de klant (gebruiker) +OSTZ=Server OS Time Zone +PHPTZ=Tijdzone binnen de PHP server +DaylingSavingTime=Zomertijd (gebruiker) +CurrentHour=Huidige tijd op server +CurrentSessionTimeOut=Huidige sessietimeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +Box=Widget +Boxes=Widgets +MaxNbOfLinesForBoxes=Max number of lines for widgets +PositionByDefault=Standaardvolgorde +Position=Positie +MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenuForUsers=Gebruikersmenu +LangFile=.lang bestand +System=Systeem +SystemInfo=Systeeminformatie +SystemToolsArea=Systeemwerksetoverzicht +SystemToolsAreaDesc=Dit gedeelte biedt administratieve functionaliteit. Gebruik het menu om de functionaliteit in te stellen die u nodig heeft. +Purge=Leegmaken +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteTemporaryFilesShort=Delete temporary files +PurgeDeleteAllFilesInDocumentsDir=Verwijder alle bestanden in de map %s.. Tijdelijke bestanden, maar ook databasebackupbestanden, bijlagen van elementen (derde partijen, facturen, etc) en bestanden geüpload naar de ECM-module zullen verwijderd worden. +PurgeRunNow=Nu opschonen +PurgeNothingToDelete=No directory or files to delete. +PurgeNDirectoriesDeleted=%s bestanden of mappen verwijderd. +PurgeAuditEvents=Verwijder alle gebeurtenisen +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. +GenerateBackup=Genereer backup +Backup=Backup +Restore=Herstellen +RunCommandSummary=Backup geïnitieerd met het volgende commando +BackupResult=Resultaat backup +BackupFileSuccessfullyCreated=Backupbestand succesvol gegenereerd +YouCanDownloadBackupFile=De gegenereerde bestanden kunnen nu gedownload worden +NoBackupFileAvailable=Geen backupbestanden beschikbaar. +ExportMethod=Exporteer methode +ImportMethod=Importeer methode +ToBuildBackupFileClickHere=Om een backupbestand te maken, klik hier. +ImportMySqlDesc=Voor de invoer van een backupbestand, voert u het mysql-commando vanaf de opdrachtregel uit: +ImportPostgreSqlDesc=Om een backupbestand te importeren, dient u het 'pg_restore' commando vanaf de opdrachtregel uit te voeren: +ImportMySqlCommand=%s %s < mijnbackupbestand.sql +ImportPostgreSqlCommand=%s %s mijnbackupbestand.sql +FileNameToGenerate=Te creëren bestandsnaam +Compression=Compressie +CommandsToDisableForeignKeysForImport=Commando om 'foreign keys' bij importeren uit te schakelen +CommandsToDisableForeignKeysForImportWarning=Verplicht als je je sql neerslag later wil gebruiken +ExportCompatibility=Uitwisselbaarheid (compatibiliteit) van het gegenereerde exportbestand +MySqlExportParameters=MySQL exporteer instellingen +PostgreSqlExportParameters= PostgreSQL uitvoer parameters +UseTransactionnalMode=Gebruik transactionele modus +FullPathToMysqldumpCommand=Het volledige pad naar het 'MySQL dump' commando +FullPathToPostgreSQLdumpCommand=Volledige pad naar het 'pg_dump' commando +ExportOptions=Exporteeropties +AddDropDatabase=Voeg 'DROP DATABASE' commando toe +AddDropTable=Voeg 'DROP TABLE' commando toe +ExportStructure=Struktuur +NameColumn=Kollomennaam +ExtendedInsert=Uitgebreide (extended) INSERT +NoLockBeforeInsert=Geen lock-opdrachten rond INSERT +DelayedInsert=Vertraagde (delayed) INSERT +EncodeBinariesInHexa=Codeer binaire data in hexadecimalen +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) +AutoDetectLang=Automatisch detecteren (taal van de browser) +FeatureDisabledInDemo=Functionaliteit uitgeschakeld in de demonstratie +FeatureAvailableOnlyOnStable=Feature only available on official stable versions +Rights=Rechten +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Alleen elementen van ingeschakelde modules worden getoond. +ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesMarketPlaceDesc=You can find more modules to download on external websites on the 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 %s. +ModulesMarketPlaces=Find external modules... +GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +DoliStoreDesc=DoliStore, de officiële markt voor externe Dolibarr ERP / CRM modules +DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) +WebSiteDesc=Reference websites to find more modules... +URL=Link +BoxesAvailable=Widgets available +BoxesActivated=Widgets activated +ActivateOn=Activeren op +ActiveOn=Geactiveerd op +SourceFile=Bronbestand +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Alleen beschikbaar als JavaScript en AJAX niet zijn uitgeschakeld +Required=Verplicht +UsedOnlyWithTypeOption=Alleen gebruikt door sommige agenda opties +Security=Beveiliging +Passwords=Wachtwoorden +DoNotStoreClearPassword=Geen onversleutelde wachtwoorden opslaan in de database, maar alleen versleutelde (Activering aanbevolen) +MainDbPasswordFileConfEncrypted=Databasewachtwoord versleuteld opslaan in conf.php (Activering aanbevolen) +InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; +ProtectAndEncryptPdfFiles=Bescherming van gecreëerde PDF files. (Activering NIET aanbevolen, omdat dit de aanmaak van meerdere bestanden onmogelijk maakt) +ProtectAndEncryptPdfFilesDesc=Bescherming van PDF files, deze kunnen gelezen en afgedrukt worden met behulp van een PDF-lezer. Echter, het bewerken en kopiëren is niet meer mogelijk. Let op dat door het gebruik van deze functionaliteit, de bouw van een globale gecumuleerde pdf niet werkt (zoals bij onbetaalde facturen). +Feature=Functionaliteit +DolibarrLicense=Licentie +Developpers=Ontwikkelaars / mensen die bijgedragen hebben +OfficialWebSite=Officiële internationale Dolibarr website +OfficialWebSiteLocal=Local web site (%s) +OfficialWiki=Documentatie op de Wiki pagina's van Dolibarr +OfficialDemo=Online demonstratie van Dolibarr +OfficialMarketPlace=Officiële markt voor externe modules / addons +OfficialWebHostingService=Verwezen web hosting diensten (Cloud hosting) +ReferencedPreferredPartners=Preferred Partners +OtherResources=Andere bronnen +ForDocumentationSeeWiki=Documentatie voor gebruikers of ontwikkelaars kunt u inzien door
te kijken op de Dolibarr Wiki-pagina's:
%s +ForAnswersSeeForum=Voor alle andere vragen / hulp, kunt u gebruik maken van het Dolibarr forum:
%s +HelpCenterDesc1=Dit scherm kan u helpen om ondersteuning voor Dolibarr te krijgen. +HelpCenterDesc2=Kies de ondersteuning die overeenkomt met uw behoeften door te klikken op de betreffende link (Sommige van deze diensten zijn alleen beschikbaar in het Engels). +CurrentMenuHandler=Huidige menuverwerker +MeasuringUnit=Maateenheid +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month +Emails=E-mails +EMailsSetup=E-mailinstellingen +EMailsDesc=Met behulp van deze pagina kunt u PHP instellingen om e-mails te verzenden overschrijven. Op Unix / Linux besturingssystemen zijn deze In de meeste gevallen goed ingesteld en zijn deze instellingen nutteloos. +MAIN_MAIL_SMTP_PORT=SMTP / SMTPS-poort (standaard in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (standaard in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS-poort (niet gedefinieerd in PHP op Unix-achtige systemen) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS-host (Niet gedefinieerd in PHP op Unix-achtige systemen) +MAIN_MAIL_EMAIL_FROM=E-mailafzender voor automatische e-mails (Standaard in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Afzender e-mail gebruikt voor error rendementen e-mails verzonden +MAIN_MAIL_AUTOCOPY_TO= Stuur systematisch een verborgen zogenoemde 'Carbon-Copy' van alle verzonden e-mails naar +MAIN_DISABLE_ALL_MAILS=Schakel alle e-mailverzendingen uit (voor testdoeleinden of demonstraties) +MAIN_MAIL_SENDMODE=Te gebruiken methode om e-mails te verzenden +MAIN_MAIL_SMTPS_ID=SMTP-gebruikersnaam indien verificatie vereist +MAIN_MAIL_SMTPS_PW=SMTP-wachtwoord indien verificatie vereist +MAIN_MAIL_EMAIL_TLS= Gebruik TLS (SSL) encryptie +MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt +MAIN_DISABLE_ALL_SMS=Schakel alle SMS verzendingen (voor test doeleinden of demo) +MAIN_SMS_SENDMODE=Methode te gebruiken om SMS te verzenden +MAIN_MAIL_SMS_FROM=Standaard afzender telefoonnummer voor Sms versturen +MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +UserEmail=User email +CompanyEmail=Company email +FeatureNotAvailableOnLinux=Functionaliteit niet beschikbaar op Unix-achtige systemen. Test uw lokale 'sendmail' programma. +SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=Als de vertaling voor deze taal niet volledig is of een fout bevat, dan kunt u dit corrigeren door het bewuste taalbestand in de map Langs/%s te wijzigen en de wijzigingen op het Dolibarr forum te delen met anderen: www.dolibarr.org. +ModuleSetup=Module-instellingen +ModulesSetup=Instellingen van modules +ModuleFamilyBase=Systeem +ModuleFamilyCrm=Customer Relation Management (CRM) +ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Personeelszaken (HR) +ModuleFamilyProjects=Projecten / Samenwerkingen +ModuleFamilyOther=Ander +ModuleFamilyTechnic=Hulpmiddelen voor multi-modules +ModuleFamilyExperimental=Experimentele modules +ModuleFamilyFinancial=Financiële Modules (Boekhouding / Bedrijfsfinanciën) +ModuleFamilyECM=Electronic Content Management (ECM) +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems +MenuHandlers=Menuverwerkers +MenuAdmin=Menu wijzigen +DoNotUseInProduction=Niet in productie gebruiken +ThisIsProcessToFollow=This is steps to process: +ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +StepNb=Stap %s +FindPackageFromWebSite=Vind een pakket die u de functionaliteit geeft die u wilt (bijvoorbeeld op de officiële website van %s). +DownloadPackageFromWebSite=Download package (for example from official web site %s). +UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +NotExistsDirect=The alternative root directory is not defined to an existing directory.
+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.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=For this step, you can send package using this tool: Select module file +CurrentVersion=Huidige versie van Dolibarr +CallUpdatePage=Go to the page that updates the database structure and data: %s. +LastStableVersion=Latest stable version +LastActivationDate=Latest activation date +UpdateServerOffline=Updateserver offline +GenericMaskCodes=U kunt elk gewenst maskernummer invoeren. In dit masker, kunnen de volgende tags worden gebruikt:
{000000} correspondeert met een nummer welke vermeerderd zal worden op elke %s. Voer zoveel nullen in als de gewenste lengte van de teller. De teller wordt aangevuld met nullen vanaf links zodat er zoveel nullen zijn als in het masker.
{000000+000} hetzelfde als voorgaand maar een offset corresponderend met het nummer aan de rechterkant van het + teken is toegevoegd startend op de eerste %s.
{000000@x} hetzelfde als voorgaande maar de teller wordt gereset naar nul, wanneer maand x is bereikt (x tussen 1 en 12). Als deze optie is gebruikt en x is 2 of hoger, dan is de volgorde {yy}{mm} of {yyyy}{mm} ook vereist.
{dd} dag (01 t/m 31).
{mm} maand (01 t/m 12).
{yy}, {yyyy} of {y} jaat over 2, 4 of 1 nummer(s).
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see dictionary-thirdparty types).
+GenericMaskCodes3=Alle andere karakters in het masker zullen intact blijven.
Spaties zijn niet toegestaan.
+GenericMaskCodes4a=Voorbeeld van de 99e %s van de Klant 'HetBedrijf' gedaan op 2007-01-31:
+GenericMaskCodes4b=Voorbeeld van een Klant gecreëerd op 2007-03-01:
+GenericMaskCodes4c=Voorbeeld op product gemaakt op 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} geeft ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX geeft 0199-ZZZ/31/XXX +GenericNumRefModelDesc=Geeft een aanpasbaar nummer volgens een gedefinieerd masker. +ServerAvailableOnIPOrPort=Server is beschikbaar op het IP-adres %s met poort %s +ServerNotAvailableOnIPOrPort=Server is niet beschikbaar op het IP-adres %s met poort %s +DoTestServerAvailability=Test server verbinding +DoTestSend=Test verzenden +DoTestSendHTML=Test het verzenden van HTML +ErrorCantUseRazIfNoYearInMask=Fout, kan optie @ niet gebruiken om teller te resetten als sequence {yy} or {yyyy} niet in het masker. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Fout, kan optie @ niet gebruiken wanneer de volgorde {jj}{mm} of {jjjj}{mm} niet is opgenomen in het masker. +UMask=Umask parameter voor nieuwe bestanden op een Unix- / Linux- / BSD-bestandssysteem. +UMaskExplanation=Deze parameter laat u de rechten bepalen welke standaard zijn ingesteld voor de bestanden aangemaakt door Dolibarr op de server (tijdens het uploaden, bijvoorbeeld).
Het moet de octale waarde zijn (bijvoorbeeld, 0666 betekent lezen en schrijven voor iedereen).
Deze parameter wordt NIET op een windows-server gebruikt +SeeWikiForAllTeam=Zie de Wiki-pagina voor details van alle personen die bijgedragen hebben en hun organisaties +UseACacheDelay= Ingestelde vertraging voor de cacheexport in secondes (0 of leeg voor geen cache) +DisableLinkToHelpCenter=Verberg de link "ondersteuning of hulp nodig" op de inlogpagina +DisableLinkToHelp=Hide link to online help "%s" +AddCRIfTooLong=Er zijn geen automatische regeleinden, dus als uw tekst in de documenten te lang is, moet u zelf regeleinden in de teksteditor invoeren. +ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimale lengte +LanguageFilesCachedIntoShmopSharedMemory=Bestanden .lang in het gedeelde geheugen +ExamplesWithCurrentSetup=Voorbeelden met de huidige actieve configuratie +ListOfDirectories=Lijst van OpenDocument sjablonenmappen +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

Put here full path of directories.
Add a carriage return between eah directory.
To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

Files in those directories must end with .odt or .ods. +NumberOfModelFilesFound=Aantal ODT/ODS templates gevonden in deze mappen +ExampleOfDirectoriesForModelGen=Voorbeelden van de syntaxis:
c:\\mijndir
/home/mijndir
DOL_DATA_ROOT/ECM/ecmdir +FollowingSubstitutionKeysCanBeUsed=Door het plaatsen van de volgende velden in het sjabloon krijgt u een vervanging met de aangepaste waarde bij het genereren van het document: +FullListOnOnlineDocumentation=De complete lijst met beschikbare velden is te vinden in de gebruikersdocumentatie op de Wiki van Dolibar: http://wiki.dolibarr.org. +FirstnameNamePosition=Positie van voornaam / achternaam +DescWeather=De volgende afbeeldingen zullen getoond worden op het dashboard wanneer het aantal late acties de volgende waarden heeft bereikt: +KeyForWebServicesAccess=Sleutel om webdiensten te gebruiken (waarde "dolibarrkey" in webdiensten) +TestSubmitForm=Invoer testformulier +ThisForceAlsoTheme=Met behulp van dit menu manager zal ook gebruik maken van een eigen thema wat er keuze van de gebruiker. Ook dit menu manager gespecialiseerd smartphones niet werkt op alle smartphone. Gebruik een ander menu manager als u problemen ondervindt op het jouwe. +ThemeDir=Skins directory +ConnectionTimeout=Connexion time-out +ResponseTimeout=Time-out antwoord +SmsTestMessage=Testbericht van __PHONEFROM__ naar __PHONETO__ +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. +SecurityToken=Sleutel tot URL beveiligen +NoSmsEngine=Geen SMS afzender manager beschikbaar. SMS afzender manager zijn niet geïnstalleerd met de standaard distributie (omdat ze afhankelijk is van een externe leverancier), maar u kunt vinden op een aantal http://www.dolistore.com +PDF=PDF +PDFDesc=U kunt elke globale opties met betrekking tot de PDF-generatie +PDFAddressForging=Regels aan te pakken dozen te smeden +HideAnyVATInformationOnPDF=Verberg alle informatie met betrekking tot de BTW op gegenereerde PDF +HideDescOnPDF=Verberg productbeschrijving op gemaakte PDF +HideRefOnPDF=Verberg productreferentie op gemaakte PDF +HideDetailsOnPDF=Hide product lines details on generated PDF +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +Library=Bibliotheek +UrlGenerationParameters=Parameters om URL beveiligen +SecurityTokenIsUnique=Gebruik een unieke securekey parameter voor elke URL +EnterRefToBuildUrl=Geef referentie voor object %s +GetSecuredUrl=Get berekend URL +ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +OldVATRates=Oud BTW tarief +NewVATRates=Nieuw BTW tarief +PriceBaseTypeToChange=Wijzig op prijzen waarop een base reference waarde gedefiniëerd is +MassConvert=Start algemene omzetting +String=String +TextLong=Lange tekst +Int=Integer +Float=Float +DateAndTime=Datum en uur +Unique=Unique +Boolean=Boolean (Checkbox) +ExtrafieldPhone = Telefoon +ExtrafieldPrice = Prijs +ExtrafieldMail = Email +ExtrafieldUrl = Url +ExtrafieldSelect = Keuze lijst +ExtrafieldSelectList = Kies uit tabel +ExtrafieldSeparator=Scheidingsteken ExtrafieldPassword=Paswoord +ExtrafieldCheckBox=Aanvink-vak +ExtrafieldRadio=Radioknop +ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link naar een object +ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another complementary attribute list :
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Een parameterlijst heeft de waarden sleutel,waarde

bijvoorbeeld:
1,waarde1
2,waarde2
3,waarde3
...

+ExtrafieldParamHelpradio=Lijst van parameters moet bestaan uit sleutel,waarde

bv:
1,waarde
2,waarde2
3,waarde3
... +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list :
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +LibraryToBuildPDF=Library used for PDF generation +WarningUsingFPDF=Opgelet: je
conf.php bevat de instelling dolibarr_pdf_force_fpdf=1. Dat betekent dat je de FPDF bibliotheek gebruikt om PDF bestanden te maken. Deze bibliotheek is oud, en ondersteunt een aantal mogelijkheden niet (Unicode, transparantie in beelden, cyrillische, arabische en aziatische talen, ...), dus er kunnen fouten optreden bij het maken van PDF's.
Om dat op te lossen, en om volledige ondersteuning van PDF-maken te hebben, download aub TCPDF library, en dan verwijder of maak commentaar van de lijn $dolibarr_pdf_force_fpdf=1, en voeg in plaats daarvan $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' toe. +LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) +SMS=SMS +LinkToTestClickToDial=Geef een telefoonnummer om de ClickToDial link te testen voor gebruiker %s +RefreshPhoneLink=Herladen link +LinkToTest=Klikbare link gegenereerd voor gebruiker% s (klik telefoonnummer om te testen) +KeepEmptyToUseDefault=Laat leeg om standaardwaarde te gebruiken +DefaultLink=Standaard link +SetAsDefault=Set as default +ValueOverwrittenByUserSetup=Waarschuwing, deze waarde kan worden overschreven door de gebruiker specifieke setup (elke gebruiker kan zijn eigen ClickToDial url ingestellen) +ExternalModule=Externe module - geïnstalleerd in map %s +BarcodeInitForThirdparties=Mass barcode initialisatie voor relaties +BarcodeInitForProductsOrServices=Mass barcode init of reset voor producten of diensten +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. +InitEmptyBarCode=Init waarde voor de volgende %s lege records +EraseAllCurrentBarCode=Wis alle huidige barcode waarden +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? +AllBarcodeReset=Alle barcode waarden zijn verwijderd +NoBarcodeNumberingTemplateDefined=Geen barcode nummering sjabloon ingeschakeld in barcode module setup. +EnableFileCache=Enable file cache +ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). +NoDetails=No more details in footer +DisplayCompanyInfo=Display company address +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names +EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +ModuleCompanyCodeAquarium=Geef een boekhoudkundige code terug opgebouwd uit "401", gevolgd door de de leverancierscode(Wanneer het een leverancier betreft) of een afnemerscode van de Klant (Wanneer het een afnemer betreft). +ModuleCompanyCodePanicum=Geef een lege boekhoudkundige code terug. +ModuleCompanyCodeDigitaria=Boekhoudkundige-code is afhankelijk van derden code. De code bestaat uit het teken "C" in de eerste positie, gevolgd door de eerste 5 tekens van de derden code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... +WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +ClickToShowDescription=Click to show description +# Modules +Module0Name=Gebruikers & groepen +Module0Desc=Users / Employees and Groups management +Module1Name=Beheer derde partijen +Module1Desc=Beheer van derde partijen (klanten, leveranciers en contactpersonen). Ook kunt u hier sjabloondocumenten uploaden. +Module2Name=Commercieel +Module2Desc=Commercieel beheer +Module10Name=Boekhouding +Module10Desc=Eenvoudig boekhoudkundig beheer (Verzending van facturen en betalingen) +Module20Name=Zakelijke voorstellen / Offertes +Module20Desc=Beheer van offertes +Module22Name=EMailings +Module22Desc=Administratie en verzending van bulk-e-mails +Module23Name=Energie +Module23Desc=Monitoring van het verbruik van energie +Module25Name=Bestellingen klanten +Module25Desc=Beheer van de bestellingen door klanten +Module30Name=Facturen +Module30Desc=Factuur- en creditnotabeheer voor klanten. Factuurbeheer voor leveranciers +Module40Name=Leveranciers +Module40Desc=Leveranciersbeheer (inkoopopdrachten en -facturen) +Module42Name=Syslog +Module42Desc=logfaciliteiten met behulp van het 'syslog'-systeem +Module49Name=Editors +Module49Desc=Editorbeheer +Module50Name=Producten +Module50Desc=Productenbeheer +Module51Name=Bulkmailings +Module51Desc=Bulkmailingbeheer +Module52Name=Productenvoorraad +Module52Desc=Productenvoorraadbeheer +Module53Name=Diensten +Module53Desc=Dienstenbeheer +Module54Name=Contracten/Abonnementen +Module54Desc=Contractmanagement (diensten of herhalende abonnementen) +Module55Name=Streepjescodes +Module55Desc=Streepjescodesbeheer +Module56Name=Telefonie +Module56Desc=Telefoniebeheer +Module57Name=Direct bank payment orders +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module58Name=ClickToDial +Module58Desc=Integratie van een 'ClickToDial' systeem (Asterisk, etc) +Module59Name=Bookmark4u +Module59Desc=Voeg functionaliteit toe om een 'Bookmark4u'-account te maken vanuit een Dolibarr-account +Module70Name=Interventies +Module70Desc=Interventiesbeheer +Module75Name=Reisnotities en -kosten +Module75Desc=Beheer van reisnotities en -kosten +Module80Name=Verzendingen +Module80Desc=Beheer afnemersverzending en -ontvangst +Module85Name=Bank en Contant +Module85Desc=Beheer van bank- en / of kasrekeningen +Module100Name=Externe site +Module100Desc=Voeg een externe website in het Dolibarr menu toe en bekijk deze in een frame +Module105Name=Mailman en SPIP +Module105Desc=Mailman of SPIP-interface voor leden-module +Module200Name=LDAP +Module200Desc=LDAP mappen synchronisatie +Module210Name=PostNuke +Module210Desc='PostNuke'-integratie +Module240Name=Uitvoer gegevens (exporteren) +Module240Desc=Tool to export Dolibarr data (with assistants) +Module250Name=Invoer gegevens (importeren) +Module250Desc=Tool to import data in Dolibarr (with assistants) +Module310Name=Leden +Module310Desc=Ledenbeheer (van een vereniging) +Module320Name=RSS-feeds +Module320Desc=Voeg een RSS feed toe in de informatieschermen van Dolibarr +Module330Name=Weblinks (Favouriete internetpagina's in het menu weergeven) +Module330Desc=Internetfavorietenbeheer +Module400Name=Projecten/Kansen/Leads +Module400Desc=Beheer van projecten, kansen of leads. U kunt elk willekeurig element (factuur, order, offerte, interventie, ...) toewijzen aan een project en een transversale weergave krijgen van de projectweergave. +Module410Name=Webkalender +Module410Desc=Integratie van een webkalender +Module500Name=Special expenses +Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module510Name=Employee contracts and salaries +Module510Desc=Management of employees contracts, salaries and payments +Module520Name=Lening +Module520Desc=Het beheer van de leningen +Module600Name=Kennisgevingen +Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module700Name=Giften +Module700Desc=Donatiebeheer +Module770Name=Expense reports +Module770Desc=Management en vordering onkostennota's (vervoer, maaltijden, ...) +Module1120Name=Leverancier commerciële voorstel +Module1120Desc=Leverancier verzoek commerciële voorstel en prijzen +Module1200Name=Mantis +Module1200Desc=Mantis integratie +Module1400Name=Boekhouden +Module1400Desc=Boekhoudkundig beheer van deskundigen (dubbel partijen) +Module1520Name=Documenten genereren +Module1520Desc=Massa mail document generen +Module1780Name=Labels/Categorien +Module1780Desc=Label/categorie maken (producten, klanten, leveranciers, contacten of leden) +Module2000Name=Fckeditor +Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2200Name=Dynamische prijzen +Module2200Desc=Het gebruik van wiskundige uitdrukkingen voor prijzen mogelijk te maken +Module2300Name=Cron +Module2300Desc=Beheer taakplanning +Module2400Name=Events/Agenda +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2500Name=Electronic Content Management +Module2500Desc=Opslaan en delen van documenten +Module2600Name=API/Web services (SOAP server) +Module2600Desc=Enable the Dolibarr SOAP server providing API services +Module2610Name=API/Web services (REST server) +Module2610Desc=Enable the Dolibarr REST server providing API services +Module2660Name=Call WebServices (SOAP client) +Module2660Desc=Schakel de Dolibarr webservices client aan (Kan worden gebruikt om gegevens en / of aanvragen duwen naar externe servers. Leverancier bestellingen alleen ondersteund voor het moment) +Module2700Name=Gravatar +Module2700Desc=Gebruik de online dienst 'Gravatar' (www.gravatar.com) voor het posten van afbeeldingen van gebruikers / leden (gevonden door hun e-mails). Internet toegang vereist. +Module2800Desc=FTP Client +Module2900Name=GeoIPMaxmind +Module2900Desc=Capaciteitconversie GeoIP Maxmind +Module3100Name=Skype +Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module4000Name=HRM +Module4000Desc=Human resources management +Module5000Name=Multi-bedrijf +Module5000Desc=Hiermee kunt meerdere bedrijven beheren in Dolibarr +Module6000Name=Workflow +Module6000Desc=Workflow beheer +Module10000Name=Websites +Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. +Module20000Name=Beheer van verlofverzoeken +Module20000Desc=Bevestig en volg verlofverzoeken van medewerkers +Module39000Name=Product lot +Module39000Desc=Lot of serienummer, vervaldatum en de uiterste verkoopdatum beheer van producten +Module50000Name=Paybox +Module50000Desc=Module om een ​​online betaling pagina te bieden door creditcard met Paybox +Module50100Name=Verkooppunt +Module50100Desc=Point of sales module (POS). +Module50200Name=Paypal +Module50200Desc=Module om een ​​online betaling pagina te bieden per credit card met Paypal +Module50400Name=Boekhouding +Module50400Desc=Boekhoudkundig beheer +Module54000Name=PrintIPP +Module54000Desc=Direct print (zonder het openen van de documenten) met behulp van Cups IPP-interface (Printer moet zichtbaar zijn vanaf de server zijn, en CUPS moet geinstalleerd zijn op de server). +Module55000Name=Poll, Survey or Vote +Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module59000Name=Marges +Module59000Desc=Module om de marges te beheren +Module60000Name=Commissies +Module60000Desc=Module om commissies te beheren +Module63000Name=Resources +Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Permission11=Bekijk afnemersfacturen +Permission12=Creëer / wijzigen afnemersfacturen +Permission13=Invalideer afnemersfacturen +Permission14=Valideer afnemersfacturen +Permission15=Afnemersfacturen verzenden via e-mail +Permission16=Creëer betalingen voor afnemersfacturen +Permission19=Verwijder afnemersfacturen +Permission21=Bekijk offertes +Permission22=Creëer / wijzig offertes +Permission24=Valideer offertes +Permission25=Stuur offertes +Permission26=Sluit offertes +Permission27=Verwijder offertes +Permission28=Exporteer offertes +Permission31=Bekijk producten / diensten +Permission32=Creëer / wijzig producten / diensten +Permission34=Verwijderen producten / diensten +Permission36=Exporteer producten / diensten +Permission38=Export producten +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Verwijder projecten (Gedeelde projecten en projecten waarvoor ik de contactpersoon ben) +Permission45=Export projects +Permission61=Bekijk interventies +Permission62=Creëer / wijzig interventies +Permission64=Verwijder interventies +Permission67=Exporteer interventies +Permission71=Bekijk leden +Permission72=Creëer / wijzigen leden +Permission74=Verwijder leden +Permission75=Instelling lidsoorten en -attributen +Permission76=Export data +Permission78=Bekijk abonnementen +Permission79=Creëer / wijzigen abonnementen +Permission81=Bekijk afnemersopdrachten +Permission82=Creëer / wijzig afnemersopdrachten +Permission84=Valideer afnemersopdrachten +Permission86=Verzend afnemersopdrachten +Permission87=Sluit afnemersopdrachten +Permission88=Annuleer afnemersopdrachten +Permission89=Verwijder afnemersopdrachten +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes +Permission95=Bekijk de verslagen +Permission101=Bekijk verzendingen +Permission102=Creëer / wijzig verzendingen +Permission104=Valideer verzendingen +Permission106=Export zendingen +Permission109=Verwijder verzendingen +Permission111=Bekijk de financiële rekeningen +Permission112=Creëer / wijzig / verwijder en vergelijk transacties +Permission113=Stel financiële rekeningen in (creëer, beheer, categoriseer) +Permission114=Afstemming overboekingen +Permission115=Exporteer transacties en rekeningafschriften +Permission116=Overschrijvingen tussen rekeningen +Permission117=Beheer cheques verzending +Permission121=Bekijk derde partijen gelinkt aan de gebruiker +Permission122=Creëer / wijzig derden gelinkt aan gebruiker +Permission125=Verwijderen van derden gelinkt aan gebruiker +Permission126=Exporteer derden +Permission141=Read all projects and tasks (also private projects i am not contact for) +Permission142=Create/modify all projects and tasks (also private projects i am not contact for) +Permission144=Delete all projects and tasks (also private projects i am not contact for) +Permission146=Bekijk leveranciers +Permission147=Bekijk statistieken +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejects of direct debit payment orders +Permission161=Lees contracten/abonnementen +Permission162=Creëren/aanpassen contracten/abonnementen +Permission163=Een dienst/abonnement van een contract activeren +Permission164=Een dienst/abonnement van een contract uitschakelen +Permission165=Verwijderen contracten/abonnementen +Permission167=Export contracts +Permission171=Read trips and expenses (yours and your subordinates) +Permission172=Creëren / bewerken reis- en onkosten +Permission173=Verwijder reis- en onkosten +Permission174=Lees alle reis en onkosten +Permission178=Exporteer reis- en onkosten +Permission180=Bekijk leveranciers +Permission181=Bekijk leverancier opdrachten +Permission182=Creëren / wijzigen leverancier opdrachten +Permission183=Valideer leveranciersopdrachten +Permission184=Goedkeuren leveranciersopdrachten +Permission185=Bestel of annuleer leverancieropdrachten +Permission186=Ontvang leveranciersopdrachten +Permission187=Sluiten leverancieropdrachten +Permission188=Annuleren leverancieropdrachten +Permission192=Regels aanmaken +Permission193=Regels beëindigen +Permission194=Consult marge regels +Permission202=Creëer DSL-aansluitingen +Permission203=links inzien +Permission204=Creëer links +Permission205=Beheer links +Permission206=Bladeren links +Permission211=Consult telefonie +Permission212=Orderregels +Permission213=Schakel lijn +Permission214=Configureer telefonie +Permission215=Configureer leveranciers +Permission221=Bekijk EMailings +Permission222=Creëren / wijzigen e-mailings (onderwerp, ontvangers etc) +Permission223=Valideer EMailings (laat sturen) +Permission229=Verwijderen EMailings +Permission237=Bekijk ontvangers en info +Permission238=Handmatig verzenden van mailings +Permission239=Verwijder mailings na validatie of verzonden +Permission241=Bekijk categorieën +Permission242=Creëren / wijzigen categorieën +Permission243=Verwijderen categorieën +Permission244=Zie de inhoud van de verborgen categorieën +Permission251=Bekijk de andere gebruikers en groepen +PermissionAdvanced251=Lees andere gebruikers +Permission252=Creëren / wijzigen van andere gebruikers, groepen en rechten +Permission253=Wijzigen van andere gebruikers wachtwoord +PermissionAdvanced253=Creëer / wijzig de rechten van internet / externe gebruikers +Permission254=Verwijderen of uitschakelen van andere gebruikers +Permission255=Creëren / wijzigen eigen gebruikersgegevens +Permission256=Wijzigen eigen wachtwoord +Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission271=Lees CA +Permission272=Facturen inzien +Permission273=Facturen uitgeven +Permission281=Bekijk contactpersonen +Permission282=Creëren / wijzigen contactpersonen +Permission283=Contactpersonen verwijderen +Permission286=Contactpersonen Exporteren +Permission291=Tarieven inzien +Permission292=Stel rechten voor tarieven in +Permission293=Wijzig afnemerstarieven +Permission300=Bekijk streepjescodes +Permission301=Creëren / wijzigen streepjescodes +Permission302=Verwijderen streepjescodes +Permission311=Diensten inzien +Permission312=Dienst/abonnement aan het contract toevoegen +Permission331=Bekijk weblinks +Permission332=Creëren / wijzigen weblinks +Permission333=Verwijderen weblinks +Permission341=zijn eigen rechten lezen +Permission342=zijn eigen gebruikersinformatie creëren / wijzigen +Permission343=Eigen wachtwoord wijzigen +Permission344=De eigen rechten aanpassen +Permission351=Groepen inzien +Permission352=Groepsrechten inzien +Permission353=Creëren / bewerken van groepen +Permission354=Verwijderen of uitschakelen van groepen +Permission358=Gebruikers exporteren +Permission401=Bekijk kortingen +Permission402=Creëren / wijzigen kortingen +Permission403=Kortingen valideren +Permission404=Kortingen verwijderen +Permission510=Lees Salarissen +Permission512=Maak / wijzig salarissen +Permission514=Verwijder salarissen +Permission517=Export salarissen +Permission520=Lees Leningen +Permission522=Creëer/wijzigen leningen +Permission524=Verwijderen leningen +Permission525=Toegang lening calculator +Permission527=Export leningen +Permission531=Diensten inzien +Permission532=Creëren / wijzigen van diensten +Permission534=Diensten verwijderen +Permission536=Inzien / beheren van verborgen diensten +Permission538=Diensten exporteren +Permission701=Bekijk donaties +Permission702=Creëren / wijzigen donaties +Permission703=Verwijderen donaties +Permission771=Read expense reports (yours and your subordinates) +Permission772=Creëer / wijzigen onkostennota's +Permission773=Verwijderen onkostennota's +Permission774=Lees alle onkostennota's (ook voor de gebruiker niet ondergeschikten) +Permission775=Goedkeuren onkostennota's +Permission776=Betalen onkostennota's +Permission779=Export onkostennota's +Permission1001=Bekijk voorraden +Permission1002=Toevoegen/wijzigen van een magazijn +Permission1003=Verwijder magazijnen +Permission1004=Bekijk voorraadmutaties +Permission1005=Creëren / wijzigen voorraadmutaties +Permission1101=Bekijk levering opdrachten +Permission1102=Creëren / wijzigen opdrachtenlevering +Permission1104=Valideer opdrachtenlevering +Permission1109=Verwijderen opdrachtenlevering +Permission1181=Bekijk leveranciers +Permission1182=Bekijk leveranciersopdrachten +Permission1183=Creëer leveranciersopdrachten +Permission1184=Valideer leveranciersopdrachten +Permission1185=Goedkeuren leveranciersopdrachten +Permission1186=Bestel leveranciersopdrachten +Permission1187=Bevestigt de ontvangst van de leveranciersopdrachten +Permission1188=Sluiten leverancier opdrachten +Permission1190=Goedkeuren (tweede goedkeuring) leverancier bestellingen +Permission1201=Geef het resultaat van een uitvoervergunning +Permission1202=Creëren/wijzigen een uitvoervergunning +Permission1231=Bekijk leveranciersfacturen +Permission1232=Creëer leveranciersfacturen +Permission1233=Valideer leveranciersfacturen +Permission1234=Verwijderen leveranciersfacturen +Permission1235=Leveranciersfacturen per e-mail verzenden +Permission1236=Exporteer leveranciersfacturen, attributen en betalingen +Permission1237=Exporteer Leverancier opdrachten en hun details +Permission1251=Voer massale invoer van externe gegevens in de database uit (data load) +Permission1321=Exporteer afnemersfacturen, attributen en betalingen +Permission1322=Reopen a paid bill +Permission1421=Exporteer afnemersfacturen en attributen +Permission20001=Read leave requests (yours and your subordinates) +Permission20002=Create/modify your leave requests +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even user not subordinates) +Permission20005=Create/modify leave requests for everybody +Permission20006=Admin leave requests (setup and update balance) +Permission23001=Lees geplande taak +Permission23002=Maak/wijzig geplande taak +Permission23003=Verwijder geplande taak +Permission23004=Voer geplande taak uit +Permission2401=Bekijk acties (gebeurtenissen of taken) in gerelateerd aan eigen account +Permission2402=Creëren / wijzigen / verwijderen acties (gebeurtenissen of taken) gerelateerd aan eigen account +Permission2403=Bekijk acties (gebeurtenissen of taken) van anderen +Permission2411=Inzien van acties (gebeurtenissen of taken) van anderen +Permission2412=Creëer/delete acties (gebeurtenissen of taken) van anderen +Permission2413=Wijzig acties (gebeurtenissen of taken) van anderen +Permission2414=Export actions/tasks of others +Permission2501=Inzien van documenten +Permission2502=Uploaden of verwijderen van documenten +Permission2503=In te dienen of te verwijderen documenten +Permission2515=Instellen documentabonneelijsten +Permission2801=Gebruik FTP-client in lees modus (enkel verkennen en downloaden) +Permission2802=Gebruik FTP-client in schrijf modus (verwijderen of bestanden uploaden) +Permission50101=Gebruik Verkooppunten +Permission50201=Lees transacties +Permission50202=Import transacties +Permission54001=Afdrukken +Permission55001=Lees polls +Permission55002=Maak / wijzig polls +Permission59001=Lees commerciële marges +Permission59002=Definieer commerciële marges +Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events +DictionaryCompanyType=Types of thirdparties +DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryProspectLevel=Prospect potentiële niveau +DictionaryCanton=Provincie +DictionaryRegion=Regio +DictionaryCountry=Landen +DictionaryCurrency=Valuta +DictionaryCivility=Personal and professional titles +DictionaryActions=Types of agenda events +DictionarySocialContributions=Social or fiscal taxes types +DictionaryVAT=BTW-tarieven of Verkoop Tax tarieven +DictionaryRevenueStamp=Bedrag van de fiscale zegels +DictionaryPaymentConditions=Betalingsvoorwaarden +DictionaryPaymentModes=Betaalwijzen +DictionaryTypeContact=Contact / Adres soorten +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Papierformaten +DictionaryFormatCards=Cards formats +DictionaryFees=Types of fees +DictionarySendingMethods=Verzendmethoden +DictionaryStaff=Personeel +DictionaryAvailability=Leverings vertraging +DictionaryOrderMethods=Bestel methodes +DictionarySource=Oorsprong van offertes / bestellingen +DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancysystem=Modellen voor rekeningschema +DictionaryEMailTemplates=Email documentensjablonen +DictionaryUnits=Units +DictionaryProspectStatus=Prospection status +DictionaryHolidayTypes=Types of leaves +DictionaryOpportunityStatus=Opportunity status for project/lead +SetupSaved=Instellingen opgeslagen +BackToModuleList=Terug naar moduleoverzicht +BackToDictionaryList=Terug naar de woordenboeken lijst +VATManagement=BTW-beheer +VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
In any othe case the proposed default is VAT=0. End of rule. +VATIsNotUsedDesc=Standaard is de voorgestelde BTW 0. Dit kan gebruikt worden in situaties zoals verenigingen, particulieren of kleine bedrijven. +VATIsUsedExampleFR=In Frankrijk, betekent dit dat bedrijven of organisaties met een echt fiscaalsysteem (Vereenvoudigd reëel of normaal reëel). Een systeem waarbij de BTW wordt aangegeven. +VATIsNotUsedExampleFR=In Frankrijk, betekent dit verenigingen die geen BTW aangegeven of bedrijven, organisaties of vrije beroepen die hebben gekozen voor het micro-onderneming fiscale stelsel (BTW in franchise) en een franchise BTW betaalden zonder BTW aangifte. Bij het maken van deze keuze verschijnt de vermelding "Niet van toepassing BTW - art-293B van CGI" op de facturen. +##### Local Taxes ##### +LTRate=Tarief +LocalTax1IsNotUsed=Gebruik geen tweede belasting +LocalTax1IsUsedDesc=Gebruik een tweede type van belasting (met uitzondering van de BTW) +LocalTax1IsNotUsedDesc=Gebruik geen ander type van belasting (andere dan BTW) +LocalTax1Management=Tweede soort belasting +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= +LocalTax2IsNotUsed=Derde belasting niet gebruiken +LocalTax2IsUsedDesc=Gebruik een derde type van belasting (met uitzondering van de BTW) +LocalTax2IsNotUsedDesc=Gebruik geen ander type van belasting (andere dan BTW) +LocalTax2Management=Derde type belasting +LocalTax2IsUsedExample= +LocalTax2IsNotUsedExample= +LocalTax1ManagementES= Gestion RE +LocalTax1IsUsedDescES= Het RE tarief volgt standaard de actieve standaardregel (bij het maken van prospecten, facturen, opdrachten etc)
Als de koper niet is onderworpen aan RE, wordt de RE standaard standaard ingesteld op 0. Einde van de regel.
Indien de koper wordt onderworpen aan dan de RE dan standaard RE. Einde van de regel.
+LocalTax1IsNotUsedDescES= Standaard is de voorgestelde RE 0. Einde van de regel. +LocalTax1IsUsedExampleES= In Spanje zijn zij professionals die onderworpen zijn aan enkele specifieke secties van het Spaanse IAE. +LocalTax1IsNotUsedExampleES= In Spanje zijn zij professionals en verenigingen die onderworpen zijn aan bepaalde secties van het Spaanse IAE. +LocalTax2ManagementES= IRPF beheer +LocalTax2IsUsedDescES= Het standaard RE tarief bij het aanmaken van prospecten, facturen, opdrachten, etc volgt de actieve standaardregel:
Wanneer de verkoper niet onderworpen is aan de IRPF, dan wordt IRPF ingesteld op o. Einde van de regel.
Wanneer de verkoper onderworpen is aan de IRPF, dan wordt standaard de IRPF insgesteld. Einde van regel.
+LocalTax2IsNotUsedDescES= Standaard is de voorgestelde IRPF 0. Einde van de regel. +LocalTax2IsUsedExampleES= In Spanje, freelancers en onafhankelijke professionals die diensten aanbieden alsmede bedrijven die voor het belastingsysteem van modules hebben gekozen. +LocalTax2IsNotUsedExampleES= In Spanje zijn zij bedrijven die niet onderworpen zijn aan het belastingsysteem van modules. +CalcLocaltax=Rapporten over lokale belastingen +CalcLocaltax1=Verkopen - Aankopen +CalcLocaltax1Desc=Lokale belastings rapporten worden berekend met het verschil tussen verkopen en aankopen +CalcLocaltax2=Aankopen +CalcLocaltax2Desc=Lokale Belastingen rapporten zijn het totaal van balastingen aankopen +CalcLocaltax3=Verkopen +CalcLocaltax3Desc=Lokale Belastingen rapporten zijn het totaal van belastingen verkoop +LabelUsedByDefault=Standaard te gebruiken label indien er geen vertaling kan worden gevonden voor de code +LabelOnDocuments=Etiket op documenten +NbOfDays=Aantal dagen +AtEndOfMonth=Aan het einde van de maand +CurrentNext=Current/Next +Offset=Offset (afstand) +AlwaysActive=Altijd actief +Upgrade=Bijwerken +MenuUpgrade=Bijwerken / Uitbreiden +AddExtensionThemeModuleOrOther=Deploy/install external module +WebServer=Webserver +DocumentRootServer='Root' map van de webserver +DataRootServer=Gegevensbestandenmap +IP=IP +Port=Poort +VirtualServerName=Virtuele servernaam +OS=OS +PhpWebLink=PHP Weblink +Browser=Browser +Server=Server +Database=Database +DatabaseServer=Databasehost +DatabaseName=Databasenaam +DatabasePort=Databasepoort +DatabaseUser=Databasegebruikersnaam +DatabasePassword=Databasewachwoord +Tables=Tabellen +TableName=Tabelnaam +NbOfRecord=Aantal tabelregels +Host=Server +DriverType=Drivertype +SummarySystem=Samenvatting van systeeminformatie +SummaryConst=Lijst van alle Dolibarr-instellingen +MenuCompanySetup=Bedrijf / Stichting +DefaultMenuManager= standaard menuverwerker +DefaultMenuSmartphoneManager=standaard smartphonemenuverwerker +Skin=Uiterlijksthema +DefaultSkin=Standaard uiterlijksthema +MaxSizeList=Maximale lijstlengte +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +MessageOfDay=Bericht van de dag +MessageLogin=Bericht op inlogpagina +PermanentLeftSearchForm=Permanent zoekformulier in linker menu +DefaultLanguage=Standaard te gebruiken taal (taal-code) +EnableMultilangInterface=Inschakelen meertalige interface +EnableShowLogo=Toon logo in het linker menu +CompanyInfo=Bedrijf / stichting informatie +CompanyIds=Bedrijf / stichting identiteiten +CompanyName=Naam +CompanyAddress=Adres +CompanyZip=Postcode +CompanyTown=Plaats +CompanyCountry=Land +CompanyCurrency=Belangrijkste valuta +CompanyObject=Object of the company +Logo=Logo +DoNotSuggestPaymentMode=Geen betalingswijze voorstellen +NoActiveBankAccountDefined=Geen actieve bankrekening ingesteld +OwnerOfBankAccount=Eigenaar van bankrekening %s +BankModuleNotActive=Bankrekeningen module niet ingeschakeld +ShowBugTrackLink=Show link "%s" +Alerts=Kennisgevingen +DelaysOfToleranceBeforeWarning=Getolereerde vertraging voor kennisgeving +DelaysOfToleranceDesc=In dit scherm kunt u de getolereerde vertraging voordat een kennisgeving wordt gemeld op het scherm met een icoontje %s voor elk te laat element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Getolereerde vertraging (in dagen) voor een kennisgeving, op af te sluiten offertes word getoond +Delays_MAIN_DELAY_PROPALS_TO_BILL=Getolereerde vertraging (in dagen) voor een kennisgeving, op niet-gefactureerde offertes word getoond +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Getolereerde vertraging (in dagen) voor een kennisgeving, op te activeren diensten word getoond +Delays_MAIN_DELAY_RUNNING_SERVICES=Getolereerde vertraging (in dagen) voor een kennisgeving, op afgelopen diensten word getoond +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Getolereerde vertraging (in dagen) voor een kennisgeving, op een onbetaalde leveranciersfactuur word getoond +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Getolereerde vertraging (in dagen) voor een kennisgeving, op een onbetaalde afnemersfactuur word getoond +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Getolereerde vertraging (in dagen) voor een kennisgeving, op bank conciliatie word getoond +Delays_MAIN_DELAY_MEMBERS=Getolereerde vertraging (in dagen) voor een kennisgeving, op niet betaalde contributie word getoond +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Getolereerde vertraging (in dagen) voor de kennisgeving voor nog te doen cheques aanbetaling +Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve +SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. +SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). +SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription5=Andere menu-items beheren / optionele instellingen. +LogEvents=Veiligheidsauditgebeurtenissen +Audit=Audit +InfoDolibarr=About Dolibarr +InfoBrowser=About Browser +InfoOS=About OS +InfoWebServer=About Web Server +InfoDatabase=About Database +InfoPHP=About PHP +InfoPerf=About Performances +BrowserName=Browser naam +BrowserOS=Browser OS +ListOfSecurityEvents=Lijst van Dolibarr veiligheidgebeurtenisen +SecurityEventsPurged=Beveiliging gebeurtenissen verwijderd +LogEventDesc=Hier kunt u de de gewenste veiligheidslogs in- of uitschakelen. Beheerders kunnen de inhoud ervan dan zien via het menu Home->Systeemwerkset->Audit. Waarschuwing, deze functionaliteit kan een grote hoeveelheid gegevens in de database wegschrijven. +AreaForAdminOnly=Deze functies kunnen alleen worden gebruikt door beheerders +SystemInfoDesc=Systeeminformatie is technische informatie welke u in alleen-lezen modus krijgt en alleen door beheerders is in te zien. +SystemAreaForAdminOnly=Dit scherm is alleen beschikbaar voor de beheerders. Andere Dolibarr gebruikers kunnen hier niets wijzigen. +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +DisplayDesc=U kunt hier instellingen doen die het uiterlijk van Dolibarr instellen +AvailableModules=Beschikbare modules +ToActivateModule=Om modules te activeren, ga naar Home->Instellingen->Modules. +SessionTimeOut=Time-out van de sessie +SessionExplanation=De hier ingestelde waarde garandeert dat de sessie nooit zal verlopen voordat deze periode is verlopen, maar niet dat de sessie wel verloopt na deze vertraging, omdat sessies worden worden verwijderd wanneer het systeem zelf een opschoning begint.
Opmerking: bij geen specifiek systeem, zal PHP elke sessie wissen rond %s/%s toegang, maar alleen tijdens de toegang van andere sessies. +TriggersAvailable=Beschikbare initiatoren (triggers) +TriggersDesc=Initiatoren zijn bestanden die het gedrag van de 'workflow' van Dolibarr zullen beïnvloeden vanaf het moment dat zij zijn gekopieerd naar de map htdocs/core/triggers.Zij initiëren nieuwe acties, geactiveerd door Dolibarr gebeurtenissen (de creatie van nieuwe bedrijven, factuur validatie, etc). +TriggerDisabledByName=Initiatoren in dit bestand zijn uitgeschakeld door het NoRun achtervoegsel in hun naam. +TriggerDisabledAsModuleDisabled=Initiatoren in dit bestand zijn uitgeschakeld als module %s is uitgeschakeld. +TriggerAlwaysActive=Initiatoren in dit bestand zijn altijd actief, ongeacht de geactiveerde modules in Dolibarr. +TriggerActiveAsModuleActive=Initiatoren in dit bestand zijn actief als module %s is ingeschakeld. +GeneratedPasswordDesc=Stel hier de regel in die u wilt gebruiken voor het genereren van een nieuwe wachtwoord als u vraagt om een automatisch gegenereerd wachtwoord +DictionaryDesc=Insert all reference data. You can add your values to the default. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +MiscellaneousDesc=All other security related parameters are defined here. +LimitsSetup=Limieten- en precisieinstellingen +LimitsDesc=U kunt hier limieten en preciseringen die Dolibarr gebruikt instellen +MAIN_MAX_DECIMALS_UNIT=Maximaal aantal decimalen voor eenheidsprijzen +MAIN_MAX_DECIMALS_TOT=Maximaal aantal decimalen voor de totale prijs +MAIN_MAX_DECIMALS_SHOWN=Maximaal aantal decimalen voor de prijzen weergegeven op het scherm (Voeg ... toe na dit nummer als u ... wilt zien als het nummer wordt afgekapt op het scherm) +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +UnitPriceOfProduct=Prijs per eenheid van een product +TotalPriceAfterRounding=Totale prijs inclusief na afronding +ParameterActiveForNextInputOnly=De instelling word pas actief voor de volgende invoer +NoEventOrNoAuditSetup=Geen geregistreerde auditgebeurtenis. Dit is normaal als de audit nog niet is ingeschakeld in "Home->Instellingen->Beveiliging->Audit". +NoEventFoundWithCriteria=Geen beveiligingsgebeurtenis gevonden met deze zoek criteria. +SeeLocalSendMailSetup=Controleer de instellingen van uw lokale "sendmail"-programma +BackupDesc=Om een complete backup van Dolibarr te maken, dient u: +BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). +BackupDesc3=- Bewaar de inhoud van uw database in een dump bestand. Om dit te doen, kunt u gebruik maken van de volgende assistent. +BackupDescX=Gearchiveerde map-bestand moet op een veilige plaats worden opgeslagen. +BackupDescY=De gemaakte dump bestand moet op een veilige plaats worden opgeslagen. +BackupPHPWarning=Backup niet gegarandeerd met deze methode. Gebruik beter de vorige +RestoreDesc=Om een Dolibarr backup terug te zetten, dient u: +RestoreDesc2=- Herstel archiefbestand (zip bestand bijvoorbeeld) van de oude documentenmap in de documentenmap van de nieuwe Dolibarr installatie of in huidige documentenmap (%s). +RestoreDesc3=- Herstel de gegevens van een backup dumpbestand, in de database van de nieuwe Dolibarr installatie of in de database van de huidige installatie. Waarschuwing, zodra een herstel is gedaan, zult u de gebruikersnaam en wachtwoord die bestonden toen de backup werd gemaakt, moeten gebruiken. Om een backupdatabase in de huidige installatie te herstellen, kunt u de assistent (wizard) volgen. +RestoreMySQL=MySQL import +ForcedToByAModule= Geforceerd tot %s door een geactiveerde module +PreviousDumpFiles=Beschikbare databasebackupdumpbestanden +WeekStartOnDay=Eerste dag van de week +RunningUpdateProcessMayBeRequired=Update lijkt vereist (Programma versie %s verschilt met de database versie %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=U dient dit commando vanaf de opdrachtregel uit te voeren, na ingelogd te zijn als gebruiker %s. Of u dient het commando uit te breiden door de -W optie mee te geven zodat u het wachtwoord kunt opgeven. +YourPHPDoesNotHaveSSLSupport=SSL functies niet beschikbaar in uw PHP installatie +DownloadMoreSkins=Meer uiterlijkthema's om te downloaden +SimpleNumRefModelDesc=Geeft het referentienummer terug in het formaat %sjjmm-nnnn waar jj jaar is, mm de maand en nnnn een opeenvolgende aaneengesloten reeks en zonder vervangende 0 +ShowProfIdInAddress=Toon in het adresgedeelte van documenten het 'professioneel ID' +ShowVATIntaInAddress=Verberg BTW Intra num met adressen op documenten +TranslationUncomplete=Onvolledige vertaling +MAIN_DISABLE_METEO=Schakel "Meteo"-weergave uit +TestLoginToAPI=Test inloggen op API +ProxyDesc=Sommige functies van Dolibarr moet een toegang tot internet aan het werk te hebben. Definieer hier parameters voor deze. Als de Dolibarr server zich achter een Proxy server, deze parameters vertelt Dolibarr hoe toegang tot internet via het. +ExternalAccess=Externe toegang +MAIN_PROXY_USE=Gebruik een proxy server (anders directe toegang tot internet) +MAIN_PROXY_HOST=Naam / adres van de proxy server +MAIN_PROXY_PORT=Poort van de proxy server +MAIN_PROXY_USER=Inloggen op de proxyserver te gebruiken +MAIN_PROXY_PASS=Wachtwoord voor de proxy-server te gebruiken +DefineHereComplementaryAttributes=Definieer hier alle attributen, niet reeds standaard beschikbaar, en dat je wilt worden ondersteund voor %s. +ExtraFields=Aanvullende attributen +ExtraFieldsLines=Aanvullende kenmerken (lijnen) +ExtraFieldsSupplierOrdersLines=Complementaire attributen (orderregels) +ExtraFieldsSupplierInvoicesLines=Complementaire attributen (factuurregels) +ExtraFieldsThirdParties=Aanvullende kenmerken (relaties) +ExtraFieldsContacts=Aanvullende kenmerken (contact / adres) +ExtraFieldsMember=Aanvullende kenmerken (lid) +ExtraFieldsMemberType=Aanvullende kenmerken (soort lid) +ExtraFieldsCustomerInvoices=Aanvullende kenmerken (facturen) +ExtraFieldsSupplierOrders=Aanvullende kenmerken (orders) +ExtraFieldsSupplierInvoices=Aanvullende kenmerken (facturen) +ExtraFieldsProject=Aanvullende kenmerken (projecten) +ExtraFieldsProjectTask=Aanvullende kenmerken (taken) +ExtraFieldHasWrongValue=Attribuut %s heeft een verkeerde waarde. +AlphaNumOnlyLowerCharsAndNoSpace=alleen alfanumerieke tekens en kleine letters zonder spatie +SendmailOptionNotComplete=Waarschuwing, op sommige Linux-systemen, e-mail verzenden vanaf uw e-mail, sendmail uitvoering setup moet conatins optie-ba (parameter mail.force_extra_parameters in uw php.ini-bestand). Als sommige ontvangers nooit e-mails ontvangen, probeer dit PHP parameter bewerken met mail.force_extra_parameters =-ba). +PathToDocuments=Pad naar documenten +PathDirectory=Map +SendmailOptionMayHurtBuggedMTA=Feature om e-mails met behulp van methode "PHP mail direct" te sturen zal een e-mailbericht dat niet goed zou kunnen worden ontleed door sommige het ontvangen van e-mailservers. Resultaat is dat sommige mails niet kunnen worden gelezen door mensen gehost door thoose afgeluisterd platforms. Het is het geval voor sommige Internet providers (Ex: Orange in Frankrijk). Dit is geen probleem in Dolibarr noch in PHP, maar op het ontvangen van e-mailserver. U kunt de optie MAIN_FIX_FOR_BUGGED_MTA echter toe te voegen aan 1 in setup - andere om Dolibarr wijzigen om dit te voorkomen. Echter, kunnen er problemen met andere servers dat opzicht strikt de SMTP-standaard. De andere oplossing (aanbevolen) is het gebruik van de methode "SMTP-socket bibliotheek" dat er geen nadelen heeft. +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: User display setup tab of user card (click on username at the top of the screen). +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s +TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +YouMustEnableOneModule=Je moet minstens 1 module aktiveren +ClassNotFoundIntoPathWarning=Classe %s niet gevonden in PHP pad +YesInSummer=Ja in de zomer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +SuhosinSessionEncrypt=Sessie opslag geencrypteerd door Suhosin +ConditionIsCurrently=Voorwaarde is momenteel %s +YouUseBestDriver=U gebruikt driver %s die momenteel meest geschikt is. +YouDoNotUseBestDriver=U gebruikt driver %s, maar driver %s is aangeraden +NbOfProductIsLowerThanNoPb=U hebt enkel %s producten/diensten in de database. Er is geen optimalisatie nodig. +SearchOptim=Zoekmachine optimalisatie +YouHaveXProductUseSearchOptim=U hebt %s producten in de database. U kan best de constante PRODUCT_DONOTSEARCH_ANYWHERE op 1 zetten in Home-instellingen-andere, u beperkt het zoeken tot begin van strings, waardoor de database een index kan gebruiken en een onmiddelijk resultaat geeft. +BrowserIsOK=U gebruikt de webbrowser %s. Deze browser is in orde voor beveiliging en prestaties. +BrowserIsKO=U gebruikt de webbrowser %s. Deze browser is een slechte keuze voor veiligheid, prestaties en betrouwbaarheid. Wij raden u aan Firefox, Chrome, Opera of Safari gebruiken. +XDebugInstalled=Xdebug is geladen. +XCacheInstalled=Xcache is geladen. +AddRefInList=Weergave klant / leverancier ref in lijst (lijst of combobox) en de meeste van hyperlink. Relaties verschijnen met de naam "CC12345 - SC45678 - Het groot bedrijf coorp", in plaats van "Het groot bedrijf coorp". +AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +FieldEdition=Wijziging van het veld %s +FillThisOnlyIfRequired=Voorbeeld: +2 (alleen invullen als tijdzone offset problemen worden ervaren) +GetBarCode=Haal barcode +##### Module password generation +PasswordGenerationStandard=Geeft een wachtwoord terug dat gegenereerd is volgens het interne Dolibarr algoritme: 8 karakters met gedeelde nummers en tekens in kleine letters. +PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationPerso=Return a password according to your personally defined configuration. +SetupPerso=According to your configuration +PasswordPatternDesc=Password pattern description +##### Users setup ##### +RuleForGeneratedPasswords=Regel voor te genereren suggestie- en validatiewachtwoorden +DisableForgetPasswordLinkOnLogonPage=Verberg de link "Wachtwoord vergeten?" op de inlogpagina +UsersSetup=Gebruikersmoduleinstellingen +UserMailRequired=E-mail verplicht om een nieuwe gebruiker creëren +##### HRM setup ##### +HRMSetup=HRM module setup +##### Company setup ##### +CompanySetup=Derde partijenmoduleinstellingen +CompanyCodeChecker=Module voor de generatie en toetsing van codes voor derde partijen (afnemer of leverancier) +AccountCodeManager=Module voor de generatie van boekhoudkundige codes (afnemer of leverancier) +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +NotificationsDescUser=* per users, one user at time. +NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescGlobal=* or by setting global target emails in module setup page. +ModelModules=Documentensjablonen +DocumentModelOdt=Genereer documenten uit OpenDocuments sjablonen (. ODT of. ODS-bestanden voor OpenOffice, KOffice, TextEdit, ...) +WatermarkOnDraft=Watermerk op conceptdocumenten +JSOnPaimentBill=Activeert functie om de betalingslijnen op betalingsformulieren automatisch aan te vullen +CompanyIdProfChecker=Professionele Id unieke +MustBeUnique=Must be unique? +MustBeMandatory=Mandatory to create third parties? +MustBeInvoiceMandatory=Mandatory to validate invoices? +##### Webcal setup ##### +WebCalUrlForVCalExport=Een exportlink naar het %s formaat is beschikbaar onder de volgende link: %s +##### Invoices ##### +BillsSetup=Facturenmodule instellen +BillsNumberingModule=Nummeringsmodule voor facturen en creditnota's +BillsPDFModules=Factuur documentsjablonen +CreditNote=Creditnota +CreditNotes=Creditnota's +ForceInvoiceDate=Forceer factuurdatum naar validatiedatum +SuggestedPaymentModesIfNotDefinedInInvoice=Voorgestelde betaalwijze standaard op de factuur, indien niet ingesteld voor de betreffende factuur +SuggestPaymentByRIBOnAccount=Voorstellen de betaling via automatische incasso te laten plaatsvinden +SuggestPaymentByChequeToAddress=Voorstellen de betaling per cheque te doen +FreeLegalTextOnInvoices=Vrije tekst op facturen +WatermarkOnDraftInvoices=Watermerk op ontwerp-facturen (geen indien leeg) +PaymentsNumberingModule=Payments numbering model +SuppliersPayment=Leveranciersbetalingen +SupplierPaymentSetup=Suppliers payments setup +##### Proposals ##### +PropalSetup=Offertemoduleinstellingen +ProposalsNumberingModules=Offertenummeringmodules +ProposalsPDFModules=Offertedocumentsjablonen +FreeLegalTextOnProposal=Vrije tekst op Offertes +WatermarkOnDraftProposal=Watermerk op ontwerp offertes (geen indien leeg) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Vraag naar bankrekening bestemming van het voorstel +##### SupplierProposal ##### +SupplierProposalSetup=Prijsaanvragen leveranciers module instelling +SupplierProposalNumberingModules=Prijsaanvragen leveranciers nummering modellen +SupplierProposalPDFModules=Prijsaanvragen leveranciers documenten modellen +FreeLegalTextOnSupplierProposal=Vrije tekst op leveranciers prijsaanvragen +WatermarkOnDraftSupplierProposal=Watermerk op ontwerp leveranciers prijsaanvraag ​​(geen als leeg) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Vraag naar bankrekening bestemming van prijsaanvraag +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +##### Orders ##### +OrdersSetup=Opdrachtenbeheerinstellingen +OrdersNumberingModules=Opdrachtennummeringmodules +OrdersModelModule=Oprachtendocumentsjablonen +FreeLegalTextOnOrders=Vrije tekst op opdrachten +WatermarkOnDraftOrders=Watermerk op ontwerp-orders (geen indien leeg) +ShippableOrderIconInList=Voeg een icoon toe aan de lijst Bestellingen die aangeeft wanneer leverbaar +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +##### Interventions ##### +InterventionsSetup=Interventiemodule-instellingen +FreeLegalTextOnInterventions=Vrije tekst op interventiedocumenten +FicheinterNumberingModules=Interventienummeringsmodules +TemplatePDFInterventions=Interventiekaartdocumentensjablonen +WatermarkOnDraftInterventionCards=Watermerk op interventiekaart documenten (geen indien leeg) +##### Contracts ##### +ContractsSetup=Contracten/Abonnementen instellingen +ContractsNumberingModules=Contracten nummering modules +TemplatePDFContracts=Modeldocumenten contracten +FreeLegalTextOnContracts=Vrije tekst op contracten +WatermarkOnDraftContractCards=Watermerk op voorlopige contracten (leeg=geen) +##### Members ##### +MembersSetup=Ledenmoduleinstellingen +MemberMainOptions=Hoofdopties +AdherentLoginRequired= Beheren van een login voor elk lid +AdherentMailRequired=E-mail is vereist om een nieuw lid te creeren +MemberSendInformationByMailByDefault=Vinkvakje om een bevestigingse-mail te sturen naar leden (validatie van nieuwe abonnementen). Staat standaard aan. +##### LDAP setup ##### +LDAPSetup=LDAP-instellingen +LDAPGlobalParameters=Globale instellingen +LDAPUsersSynchro=Gebruikers +LDAPGroupsSynchro=Groepen +LDAPContactsSynchro=Contacten +LDAPMembersSynchro=Leden +LDAPSynchronization=LDAP-synchronisatie +LDAPFunctionsNotAvailableOnPHP=LDAP-functies zijn niet beschikbaar in uw PHP-installatie +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Waarde in LDAP +LDAPSynchronizeUsers=Organisatie van gebruikers in LDAP +LDAPSynchronizeGroups=Organisatie van groepen in LDAP +LDAPSynchronizeContacts=Organisatie van contactpersonen in LDAP +LDAPSynchronizeMembers=Organisatie van verenigingsleden in LDAP +LDAPPrimaryServer=Primaire server +LDAPSecondaryServer=Secundaire server +LDAPServerPort=Serverpoort +LDAPServerPortExample=Standaardpoort: 389 +LDAPServerProtocolVersion=Protocolversie +LDAPServerUseTLS=Gebruik TLS +LDAPServerUseTLSExample=Uw LDAP-server gebruik TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) +LDAPPassword=Beheerderswachtwoord +LDAPUserDn=Gebruikers DN +LDAPUserDnExample=Complete DN (voorbeeld: ou=users,dc=society,dc=com) +LDAPGroupDn=Groepen DN +LDAPGroupDnExample=Complete DN (voorbeeld: ou=groups,dc=society,dc=com) +LDAPServerExample=Serveradres (voorbeeld: localhost, 192.168.0.2, LDAPS://ldap.example.com/) +LDAPServerDnExample=Complete DN (voorbeeld: dc=company,dc=com) +LDAPDnSynchroActive=Gebruikers- en groepensynchronisatie +LDAPDnSynchroActiveExample=LDAP naar Dolibarr of Dolibarr naar LDAP synchronisatie +LDAPDnContactActive=Contactpersonensynchronisatie +LDAPDnContactActiveExample=Geactiveerde / gedeactiveerde synchronisatie +LDAPDnMemberActive=Ledensynchronisatie +LDAPDnMemberActiveExample=Geactiveerde / gedeactiveerde synchronisatie +LDAPContactDn=Dolibarr contactpersonen DN +LDAPContactDnExample=Complete DN (voorbeeld: ou=contacts,dc=society,dc=com) +LDAPMemberDn=Dolibarr leden DN +LDAPMemberDnExample=Complete DN (voorbeeld: ou=members,dc=society,dc=com) +LDAPMemberObjectClassList=Lijst van objectClass +LDAPMemberObjectClassListExample=Lijst van objectClass tabelregelattributen instellen (voorbeeld: top,inetOrgPerson of top,user voor de actieve map) +LDAPUserObjectClassList=Lijst van objectClass +LDAPUserObjectClassListExample=Lijst van objectClass tabelregelattributen instellen (voorbeeld: top,inetOrgPerson of top,user voor de actieve map) +LDAPGroupObjectClassList=Lijst van objectClass +LDAPGroupObjectClassListExample=Lijst van objectClass tabelregelattributen instellen (voorbeeld: top,groupOfUniqueNames) +LDAPContactObjectClassList=Lijst van objectClass +LDAPContactObjectClassListExample=Lijst van objectClass tabelregelattributen instellen (voorbeeld: top,inetOrgPerson of top,user voor actieve map) +LDAPTestConnect=Test LDAP-verbinding +LDAPTestSynchroContact=Test contactpersonensynchronisatie +LDAPTestSynchroUser=Test gebruikersynchronisatie +LDAPTestSynchroGroup=Test groepsynchronisatie +LDAPTestSynchroMember=Test ledensynchronisatie +LDAPTestSearch= Test een LDAP-zoekopdracht +LDAPSynchroOK=Synchronisatietest succesvol +LDAPSynchroKO=Synchronisatietest mislukt +LDAPSynchroKOMayBePermissions=Synchronisatie test mislukt. Controleer of de verbinding met de server correct is ingesteld en LDAP udpates toestaat. +LDAPTCPConnectOK=TCP verbinding met de LDAP-server succesvol (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP verbinding met de LDAP-server mislukt (Server=%s, Port=%s) +LDAPBindOK=Verbinden en autorisatie met LDAP server geslaagd (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Verbinden en autoriseren met LDAP server mislukt (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPSetupForVersion3=LDAP-server ingesteld voor versie 3 +LDAPSetupForVersion2=LDAP-server ingesteld voor versie 2 +LDAPDolibarrMapping=Dolibarr-mapping (in kaart brengen) +LDAPLdapMapping=LDAP-mapping (in kaart brengen) +LDAPFieldLoginUnix=Gebruikersnaam (Unix) +LDAPFieldLoginExample=Voorbeeld: uid +LDAPFilterConnection=Zoekfilter +LDAPFilterConnectionExample=Voorbeeld: &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Gebruikersnaam (samba, activedirectory) +LDAPFieldLoginSambaExample=Voorbeeld: sAMAccountName +LDAPFieldFullname=Voornaam Achternaam +LDAPFieldFullnameExample=Voorbeeld: cn +LDAPFieldPasswordNotCrypted=Wachtwoord niet versleuteld +LDAPFieldPasswordCrypted=Wachtwoord versleuteld +LDAPFieldPasswordExample=Voorbeeld: userPassword +LDAPFieldCommonNameExample=Voorbeeld: cn +LDAPFieldName=Naam +LDAPFieldNameExample=Voorbeeld: sn +LDAPFieldFirstName=Voornaam +LDAPFieldFirstNameExample=Voorbeeld: givenname +LDAPFieldMail=E-mailadres +LDAPFieldMailExample=Voorbeeld: mail +LDAPFieldPhone=Zakelijk telefoonnummer +LDAPFieldPhoneExample=Voorbeeld: telefoonnummer +LDAPFieldHomePhone=Privételefoonnummer +LDAPFieldHomePhoneExample=Voorbeeld: Privénummer +LDAPFieldMobile=Mobieltelefoonnummer +LDAPFieldMobileExample=Voorbeeld: mobiele +LDAPFieldFax=Faxnummer +LDAPFieldFaxExample=Voorbeeld: facsimiletelephonenumber +LDAPFieldAddress=Straat +LDAPFieldAddressExample=Voorbeeld: straat +LDAPFieldZip=Zip +LDAPFieldZipExample=Voorbeeld: postalcode +LDAPFieldTown=Plaats +LDAPFieldTownExample=Voorbeeld: l +LDAPFieldCountry=Land +LDAPFieldDescription=Omschrijving +LDAPFieldDescriptionExample=Voorbeeld: omschrijving +LDAPFieldNotePublic=Openbare Nota +LDAPFieldNotePublicExample=Voorbeeld: publicnote +LDAPFieldGroupMembers= Groepsleden +LDAPFieldGroupMembersExample= Voorbeeld : uniqueMember +LDAPFieldBirthdate=Geboortedatum +LDAPFieldCompany=Bedrijf +LDAPFieldCompanyExample=Voorbeeld: o +LDAPFieldSid=SID +LDAPFieldSidExample=Voorbeeld: objectsid +LDAPFieldEndLastSubscription=Datum van abonnementseinde +LDAPFieldTitle=Job position +LDAPFieldTitleExample=Voorbeeld: title +LDAPSetupNotComplete=LDAP instellingen niet compleet (ga naar de andere tabbladen) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Geen beheerder of wachtwoord opgegeven. LDAP toegang zal anoniem zijn en in alleen-lezen modus. +LDAPDescContact=Deze pagina maakt het u mogelijk LDAP-waarden in de LDAP structuur te koppelen aan elk gegeven in de Dolibarr contactpersonen +LDAPDescUsers=Deze pagina maakt het u mogelijk LDAP-waarden in de LDAP structuur te koppelen aan elk gegeven in de Dolibarr gebruikers +LDAPDescGroups=Deze pagina maakt het u mogelijk LDAP-waarden in de LDAP structuur te koppelen aan elk gegeven in de Dolibarr groepen +LDAPDescMembers=Deze pagina maakt het u mogelijk LDAP-waarden in de LDAP structuur te koppelen aan elk gegeven in de Dolibarr ledenmodule +LDAPDescValues=Voorbeeldwaarden zijn ingesteld voor OpenLDAP geladen met de volgende schema's: TODO {VAR INSTELLEN?)core.schema, cosine.schema, inetorgperson.schema). Als udie waarden gebruikt en OpenLDAP, wijzigen dan uw LDAP 'config'-bestand slapd.conf om alle die schema's te laden. +ForANonAnonymousAccess=Voor een geautoriseerde verbinding (bijvoorbeeld om over schrijfrechten te beschikken) +PerfDolibarr=Prestaties setup / optimaliseren rapport +YouMayFindPerfAdviceHere=U vindt op deze pagina een aantal controles of adviezen met betrekking tot de prestaties. +NotInstalled=Niet geïnstalleerd, zodat uw server niet vertraagt +ApplicativeCache=Applicatieve cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. +MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +TestNotPossibleWithCurrentBrowsers=Automatische detectie niet mogelijk +##### Products ##### +ProductSetup=Productenmoduleinstellingen +ServiceSetup=Services module setup +ProductServiceSetup=Producten en Diensten modules setup +NumberOfProductShowInSelect=Maximaal aantal producten in 'combo-lijsten' (0 = onbeperkt) +ViewProductDescInFormAbility=Visualisatie van de productomschrijvingen in de formulieren (anders getoond als popup-tooltip) +MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language +UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +SetDefaultBarcodeTypeProducts=Standaard streepjescodetype voor produkten +SetDefaultBarcodeTypeThirdParties=Standaard streepjescodetype voor derde partijen +UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition +ProductCodeChecker= Module om product codes te genereren en te controleren (product of dienst) +ProductOtherConf= Product / dienst configuratie +IsNotADir=is not a directory! +##### Syslog ##### +SyslogSetup=Syslog-moduleinstellingen +SyslogOutput=Log uitvoer +SyslogFacility=Faciliteit +SyslogLevel=Level +SyslogFilename=Bestandsnaam en -pad +YouCanUseDOL_DATA_ROOT=U kunt DOL_DATA_ROOT/dolibarr.log gebruiken voor een logbestand in de Dolibarr "documenten"-map. U kunt ook een ander pad gebruiken om dit bestand op te slaan. +ErrorUnknownSyslogConstant=Constante %s is geen bekende 'syslog' constante +OnlyWindowsLOG_USER=Windows only supports LOG_USER +##### Donations ##### +DonationsSetup=Donatiemoduleinstellingen +DonationsReceiptModel=Sjabloon van donatie-ontvangst +##### Barcode ##### +BarcodeSetup=Streepjescodeinstellingen +PaperFormatModule=Afdrukformaatmodule +BarcodeEncodeModule=Streepjescodesencoderingstype +CodeBarGenerator=Streepjescodegenerator +ChooseABarCode=Geen generator ingesteld +FormatNotSupportedByGenerator=Formaat niet ondersteund door deze generator +BarcodeDescEAN8=Streepjescodetype EAN8 +BarcodeDescEAN13=Streepjescodetype EAN13 +BarcodeDescUPC=Streepjescodetype UPC +BarcodeDescISBN=Streepjescodetype ISBN +BarcodeDescC39=Streepjescodetype C39 +BarcodeDescC128=Streepjescodetype C128 +BarcodeDescDATAMATRIX=Barcode of type Datamatrix +BarcodeDescQRCODE=Barcode of type QR code +GenbarcodeLocation=Opdrachtregelprogramma voor streepjescodegeneratie (gebruikt door interne generator voor sommige barcode types). Moet compatible zijn met "genbarcode".
vb: /usr/local/bin/genbarcode +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Beheerder om automatisch barcode nummers te bepalen. +##### Prelevements ##### +WithdrawalsSetup=Setup of module Direct debit payment orders +##### ExternalRSS ##### +ExternalRSSSetup=Externe RSS importeerinstellingen +NewRSS=Nieuwe RSS Feed +RSSUrl=RSS URL +RSSUrlExample=Een interessante RSS-feed +##### Mailing ##### +MailingSetup=EMailingmoduleinstellingen +MailingEMailFrom=E-mailafzender (Van) voor e-mails die verstuurd worden door de EMailingmodule +MailingEMailError=Retoure-mailadres (Errors-to) voor e-mails met fouten +MailingDelay=Seconds to wait after sending next message +##### Notification ##### +NotificationSetup=Moduleinstellingen voor kennisgeving door e-mail +NotificationEMailFrom=E-mailafzender (van) voor e-mails die verstuurd worden voor kennisgevingen +FixedEmailTarget=Vaste email bestemmeling +##### Sendings ##### +SendingsSetup=Verzendingsmoduleinstellingen +SendingsReceiptModel=Verzendontvangstsjabloon +SendingsNumberingModules=Verzendingen nummering modules +SendingsAbility=Support shipping sheets for customer deliveries +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. +FreeLegalTextOnShippings=Vrije tekst op verzendingen +##### Deliveries ##### +DeliveryOrderNumberingModules=ontvangstbevestigingennummeringsmodule +DeliveryOrderModel=ontvangstbevestigingensjablonen +DeliveriesOrderAbility=Ondersteun productontvangstbevestigingen +FreeLegalTextOnDeliveryReceipts=Vrije tekst op ontvangstbevestigingen +##### FCKeditor ##### +AdvancedEditor=Geavanceerde editor +ActivateFCKeditor=Activeer FCKeditor voor: +FCKeditorForCompany=WYSIWIG creatie / bewerking van bedrijfsomschrijving en notities +FCKeditorForProduct=WYSIWIG creatie / bewerking van product- / dienstomschrijving en notities +FCKeditorForProductDetails=WYSIWIG creatie / bewerking van produktdetailregels voor alle entiteiten (Offertes, opdrachten, facturen, etc)
Waarschuwing: Gebruik van deze optie, voor dit doeleinde, wordt sterk afgeraden, omdat het problemen kan geven met speciale karakters en de paginaopmaak wanneer er PDF bestanden worden gegenereerd van deze gegevens. +FCKeditorForMailing= WYSIWIG creatie / bewerking van mailings +FCKeditorForUserSignature=WYSIWIG creatie /aanpassing van ondertekening +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) +##### OSCommerce 1 ##### +OSCommerceErrorConnectOkButWrongDatabase=Verbinding geslaagd, maar de database lijkt geen OSCommerce database te zijn (Sleutel %s niet gevonden in tabel %s). +OSCommerceTestOk=Verbinding met de server '%s' en database '%s' met gebruiker '%s' succesvol. +OSCommerceTestKo1=Verbinding met de server '%s' gelukt maar de database '%s' kon niet worden bereikt. +OSCommerceTestKo2=Verbinding met server '%s' met gebruiker '%s' mislukt. +##### Stock ##### +StockSetup=Magazijnen instellingen +IfYouUsePointOfSaleCheckModule=Als u de verkooppunt module (de standaard POS module of een andere externe module) gebruikt, kan deze setup worden genegeerd door uw verkooppunt module. De meeste verkooppunt modules zijn ontworpen om onmiddellijk een factuur te creëren en het standaard verlagen van voorraad. Dus, als je ja of nee een voorraad daling nodig hebt om bij het registreren van een verkoop op uw verkooppunt, controleer ook uw POS-module instellingen. +##### Menu ##### +MenuDeleted=Menu verwijderd +Menus=Menu's +TreeMenuPersonalized=Persoonlijke menu's +NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry +NewMenu=Nieuw menu +Menu=Selectie van menu +MenuHandler=Menuverwerker +MenuModule=Bronmodule +HideUnauthorizedMenu= Verberg ongeautoriseerde menu's (grijs) +DetailId=Menu ID +DetailMenuHandler=Menuverwerker waar het nieuwe menu getoond moet worden +DetailMenuModule=Modulenaam als menu-item van een module afkomstig is +DetailType=Menutype (boven of links (Top of Left)TODO) +DetailTitre=Menulabel of labelcode voor de vertaling +DetailUrl=URL waar het menu naar linkt (Absolute URL-link of externe link met http://) +DetailEnabled=Voorwaarde voor het wel of niet tonen van het menu-item +DetailRight=Voorwaarde om onbevoegde grijze menu's weer te geven +DetailLangs=.lang bestandsnaam voor labelcodevertaling +DetailUser=Intern / Extern / Alle +Target=Doel +DetailTarget=Doel van links (_blank opent een nieuw venster) +DetailLevel=Niveau (-1: menu bovenaan, 0: header menu, >0 menu en submenu) +ModifMenu=Menu-item wijzigen +DeleteMenu=Menu-item verwijderen +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? +FailedToInitializeMenu=Failed to initialize menu +##### Tax ##### +TaxSetup=Taxes, social or fiscal taxes and dividends module setup +OptionVatMode=BTW verplicht +OptionVATDefault=Kasbasis +OptionVATDebitOption=Transactiebasis +OptionVatDefaultDesc=BTW is verplicht:
- op levering / betalingen van goederen (wij gebruiken de factuurdatum)
- op betalingen van diensten +OptionVatDebitOptionDesc=BTW is verplicht:
- op levering / betalingen van goederen
- op factuur (debet) voor diensten +SummaryOfVatExigibilityUsedByDefault=Tijd van BTW opeisbaarheid standaard volgens gekozen optie: +OnDelivery=Bij levering +OnPayment=Bij betaling +OnInvoice=Op factuur +SupposedToBePaymentDate=Betalingsdatum gebruiken +SupposedToBeInvoiceDate=Factuurdatum gebruiken +Buy=Kopen +Sell=Verkopen +InvoiceDateUsed=Factuurdatum gebruiken +YourCompanyDoesNotUseVAT=Uw bedrijf is ingesteld als zijnde vrijgesteld van BTW (Home->Instellingen->Bedrijf / stichting), er zijn dus geen BTW opties in te stellen. +AccountancyCode=Accountancy Code +AccountancyCodeSell=Boekhoudkundige afnemerscode +AccountancyCodeBuy=Boekhoudkundige leverancierscode +##### Agenda ##### +AgendaSetup=Acties- en agendamoduleinstellingen +PasswordTogetVCalExport=autorisatiecode van de exportlink +PastDelayVCalExport=Exporteer geen gebeurtenissen ouder dan +AGENDA_USE_EVENT_TYPE=Gebruik event types (beheerd in menu Instellingen -> Woordenboek -> Type agenda event) +AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form +AGENDA_DEFAULT_FILTER_TYPE=Stel automatisch dit soort evenementen in zoekfilter van agendaweergave +AGENDA_DEFAULT_FILTER_STATUS=Stel automatisch deze status voor evenementen in zoekfilter van agendaweergave +AGENDA_DEFAULT_VIEW=Welk tabblad wilt u standaard openen bij het selecteren van menu Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification +##### Clicktodial ##### +ClickToDialSetup='Click-To-Dial' moduleinstellingen +ClickToDialUrlDesc=Aangeroepen URL wanneer er geklikt wordt op een telefoonicoontje. In de URL kunt u 'tags' gebruiken
__PHONETO__ zal vervangen worden met het telefoonnummer dat gebeld moet worden
__PHONEFROM__ zal worden vervangen met het telefoonnummer van de bellende persoon (uw telefoonnummer)
__LOGIN__ zal vervangen worden door uw 'Click-To-Dial'-accountgebruikersnaam (Zoals ingesteld op uw gebruikerskaartdetails
__PASS__ zal vervangen worden door uw "Click-To-Dial"-accountwachtwoord (Zoals ingesteld op uw gebruikerskaartdetails). +ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialUseTelLink=Use just a link "tel:" on phone numbers +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +##### Point Of Sales (CashDesk) ##### +CashDesk=Verkooppunten +CashDeskSetup=Verkooppuntenmoduleinstellingen +CashDeskThirdPartyForSell=Algemene Klant te gebruiken bij verkopen +CashDeskBankAccountForSell=Te gebruiken rekening voor ontvangst van contacte betalingen +CashDeskBankAccountForCheque= Te gebruiken rekening voor ontvangst van betalingen per cheque +CashDeskBankAccountForCB= Te gebruiken rekening voor ontvangst van betalingen per CreditCard +CashDeskDoNotDecreaseStock=Uitschakelen voorraad daling bij een verkoop via verkooppunt (indien "Nee", stock daling wordt gedaan voor elke verkoope gedaan via POS, wat er ook in de opties ingesteld staat in de module Stock). +CashDeskIdWareHouse=Kies magazijn te gebruiken voor voorraad daling +StockDecreaseForPointOfSaleDisabled=Stock daling van verkooppunt uitgeschakeld +StockDecreaseForPointOfSaleDisabledbyBatch=De stock afname van POS is niet compatibel met lot/serienummer beheer +CashDeskYouDidNotDisableStockDecease=Je hebt voorraad daling bij het maken van een verkoop via verkooppunt niet uitgeschakeld. Dus een magazijn is vereist. +##### Bookmark ##### +BookmarkSetup=Weblinkmoduleinstellingen +BookmarkDesc=Deze module maakt het u mogelijk 'weblinks' te beheren. U kunt ook verwijzingen naar elke Dolibarr pagina of externe website in uw linker menu zetten. +NbOfBoomarkToShow=Maximaal aantal 'weblinks' die in het linker menu getoond worden +##### WebServices ##### +WebServicesSetup=Webdienstenmoduleinstellingen +WebServicesDesc=Door het inschakelen van deze module, word Dolibarr een webdienstenserver voor het verrichten van diverse webdiensten. +WSDLCanBeDownloadedHere='WSDL descriptor'-bestanden van de aangeboden diensten kunnen hier gedownload worden +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +##### API #### +ApiSetup=API module setup +ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. +ApiProductionMode=Enable production mode (this will activate use of a cache for services management) +ApiExporerIs=You can explore the APIs at url +OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for 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. +##### Bank ##### +BankSetupModule=Bankmoduleinstellingen +FreeLegalTextOnChequeReceipts=Eigen tekst op cheque-ontvangsten +BankOrderShow=Laat de volgorde van bankrekeningen zien voor landen die gebruik maken van "detailed bank number" +BankOrderGlobal=Algemeen +BankOrderGlobalDesc=Algemene vertoonvolgorde +BankOrderES=Spaans +BankOrderESDesc=Spaanse vertoonvolgorde +ChequeReceiptsNumberingModule=Cheque Receipts Numbering module + +##### Multicompany ##### +MultiCompanySetup=Multi-Bedrijfmoduleinstellingen +##### Suppliers ##### +SuppliersSetup=Leveranciersmoduleinstellingen +SuppliersCommandModel=Compleet levaranciersopdrachtsjabloon (logo) +SuppliersInvoiceModel=Compleet leveranciersfacturensjabloon (logo) +SuppliersInvoiceNumberingModel=Leveranciersfacturen nummering modellen +IfSetToYesDontForgetPermission=Indien ingesteld op ja, vergeet dan niet om machtigingen te verlenen aan groepen of gebruikers ​​voor het toestaan van de tweede goedkeuring +##### GeoIPMaxmind ##### +GeoIPMaxmindSetup="GeoIP Maxmind"-moduleinstellingen +PathToGeoIPMaxmindCountryDataFile=Pad naar bestand met Maxmind ip tot land vertaling.
Voorbeelden:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Let op dat uw "GeoIP Maxmind"-landbestand zich bevind in een map die door uw PHP-installatie kan worden gelezen (Controleer uwPHP open_basedir instelling en de bestandsrechten). +YouCanDownloadFreeDatFileTo=U kunt een gratis demo versie downloaden van een "Maxmind GeoIP"-landbestand op het adres %s. +YouCanDownloadAdvancedDatFileTo=U kunt ook een completere versie, met updates downloaden van het "Maxmind GeoIP"-landbestand op het adres %s. +TestGeoIPResult=Test van een conversie IP -> land +##### Projects ##### +ProjectsNumberingModules=Projectennummeringsmodule +ProjectsSetup=Projectenmoduleinstellingen +ProjectsModelModule=Projectenrapportagedocumentsjabloon +TasksNumberingModules=Taken nummering module +TaskModelModule=Taken rapporten documentmodel +UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +##### ECM (GED) ##### +##### Fiscal Year ##### +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period +AlwaysEditable=Kan altijd worden bewerkt +MAIN_APPLICATION_TITLE=Forceer zichtbare naam van de toepassing (waarschuwing: het instellen van uw eigen naam hier kan het automatisch aanvullen van de inlog functie breken wanneer gebruik wordt van de mobiele applicatie DoliDroid) +NbMajMin=Minimum aantal hoofdletters +NbNumMin=Minimum aantal numerieke tekens +NbSpeMin=Minimum aantal speciale tekens +NbIteConsecutive=Maximum aantal repeterende dezelfde karakters +NoAmbiCaracAutoGeneration=Voor het automatisch genereren, gebruik geen dubbelzinnige tekens ("1","l","i","|","0","O") +SalariesSetup=Setup van module salarissen +SortOrder=Sorteervolgorde +Format=Formaat +TypePaymentDesc=0: Klant betalingswijze, 1: Leverancier betalingswijze 2: Zowel klanten en leveranciers betaalwijze +IncludePath=Include path (gedefinieerd in de variabele %s) +ExpenseReportsSetup=Setup van module onkostennota's +TemplatePDFExpenseReports=Document sjablonen om onkostennota's document te genereren +NoModueToManageStockIncrease=Geen module in staat om automatische voorraad toename beheren is geactiveerd. Stock verhoging zal worden gedaan via handmatige invoer. +YouMayFindNotificationsFeaturesIntoModuleNotification=U kunt opties voor e-mailberichten door het inschakelen en configureren van de module "Meldingen " te vinden. +ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** +ListOfFixedNotifications=Lijst met vaste meldingen +GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +Threshold=Drempel +BackupDumpWizard=Wizard om database backup dump bestand op te bouwen +SomethingMakeInstallFromWebNotPossible=Installatie van externe module is niet mogelijk via de webinterface om de volgende reden: +SomethingMakeInstallFromWebNotPossible2=Om deze reden, is het upgrade process hier beschreven alleen in handmatige stappen door een bevoorrechte gebruiker te doen. +InstallModuleFromWebHasBeenDisabledByFile=Installeren van externe module van toepassing is uitgeschakeld door uw beheerder. Je moet hem vragen om het bestand %s te verwijderen om deze functie mogelijk te maken. +ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +TextTitleColor=Color of page title +LinkColor=Color of links +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for Table title line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines +MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) +NbAddedAutomatically=Number of days added to counters of users (automatically) each month +EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +PositionIntoComboList=Position of line into combo lists +SellTaxRate=Sale tax rate +RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. +UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. +OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +TemplateForElement=This template record is dedicated to which element +TypeOfTemplate=Type of template +TemplateIsVisibleByOwnerOnly=Template is visible by owner only +FixTZ=TimeZone fix +FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) +ExpectedChecksum=Expected Checksum +CurrentChecksum=Current Checksum +ForcedConstants=Required constant values +MailToSendProposal=To send customer proposal +MailToSendOrder=To send customer order +MailToSendInvoice=To send customer invoice +MailToSendShipment=To send shipment +MailToSendIntervention=To send intervention +MailToSendSupplierRequestForQuotation=To send quotation request to supplier +MailToSendSupplierOrder=To send supplier order +MailToSendSupplierInvoice=To send supplier invoice +MailToSendContract=To send a contract +MailToThirdparty=To send email from third party page +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the latest stable version +TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) +TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +SeeSubstitutionVars=See * note for list of possible substitution variables +AllPublishers=All publishers +UnknownPublishers=Unknown publishers +AddRemoveTabs=Add or remove tabs +AddDictionaries=Add dictionaries +AddBoxes=Add widgets +AddSheduledJobs=Add scheduled jobs +AddHooks=Add hooks +AddTriggers=Add triggers +AddMenus=Add menus +AddPermissions=Add permissions +AddExportProfiles=Add export profiles +AddImportProfiles=Add import profiles +AddOtherPagesOrServices=Add other pages or services +AddModels=Add document or numbering templates +AddSubstitutions=Add keys substitutions +DetectionNotPossible=Detection not possible +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +ListOfAvailableAPIs=List of available APIs +activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. +UserHasNoPermissions=This user has no permission defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/nl_BE/main.lang b/htdocs/langs/nl_BE/main.lang index ae55704fe49..83ab59c7974 100644 --- a/htdocs/langs/nl_BE/main.lang +++ b/htdocs/langs/nl_BE/main.lang @@ -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=, @@ -19,39 +23,799 @@ FormatDateHourShort=%d-%m-%Y %H:%M FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M +DatabaseConnection=Databaseverbinding NoTemplateDefined=Geen model gedefinieerd voor dit email type +AvailableVariables=Available substitution variables +NoTranslation=Geen vertaling NoRecordFound=Geen record gevonden +NoRecordDeleted=No record deleted +NotEnoughDataYet=Not enough data +NoError=Geen fout +Error=Fout +Errors=Fouten +ErrorFieldRequired=Veld '%s' is vereist +ErrorFieldFormat=Veld '%s' heeft een incorrecte waarde +ErrorFileDoesNotExists=Bestand %s bestaat niet +ErrorFailedToOpenFile=Kan bestand %s niet openen +ErrorCanNotCreateDir=Cannot create dir %s +ErrorCanNotReadDir=Cannot read dir %s +ErrorConstantNotDefined=Parameter %s is niet gedefinieerd +ErrorUnknown=Onbekende fout +ErrorSQL=SQL fout +ErrorLogoFileNotFound=Logobestand '%s' is niet gevonden +ErrorGoToGlobalSetup=Ga naar het instellingscherm 'Bedrijf / Stichting' om dit te corrigeren +ErrorGoToModuleSetup=Ga naar Moduleinstellingen om dit te corrigeren +ErrorFailedToSendMail=Mail versturen mislukt (afzender=%s, ontvanger=%s) ErrorFileNotUploaded=Bestand is niet geüpload. Controleer of de grootte niet meer is dan maximaal toegestaan, of er vrije ruimte beschikbaar is op de schijf en of er niet al een bestand met dezelfde naam in deze map bestaat. +ErrorInternalErrorDetected=Fout ontdekt ErrorWrongHostParameter=Verkeerde host instelling +ErrorYourCountryIsNotDefined=Uw land is niet gedefinieerd. Corrigeer in Home->Instellingen-Bewerk en verstuur het formulier opnieuw. ErrorRecordIsUsedByChild=Tabelregel verwijderen mislukt. Deze tabelregel wordt gebruikt door ten minste een onderliggend tabelregel. +ErrorWrongValue=Verkeerde waarde +ErrorWrongValueForParameterX=Verkeerde waarde voor de parameter %s +ErrorNoRequestInError=Geen verzoek mislukt +ErrorServiceUnavailableTryLater=Service op dit moment niet beschikbaar. Probeer het later opnieuw. +ErrorDuplicateField=Dubbele waarde in een uniek veld +ErrorSomeErrorWereFoundRollbackIsDone=Fouten gevonden. Wij draaien de veranderingen terug. +ErrorConfigParameterNotDefined=Parameter %s is niet gedefinieerd binnen Dolibarr configuratiebestand conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Kan gebruiker %s niet in de Dolibarr database vinden. +ErrorNoVATRateDefinedForSellerCountry=Fout, geen BTW-tarieven voor land '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. +ErrorFailedToSaveFile=Fout, bestand opslaan mislukt. +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=U bent niet toegelaten om dat te doen. +SetDate=Stel datum in +SelectDate=Selecteer een datum +SeeAlso=Zie ook %s +SeeHere=Zie hier +Apply=Toepassen +BackgroundColorByDefault=Standaard achtergrondkleur +FileRenamed=The file was successfully renamed +FileUploaded=Het bestand is geüpload +FileGenerated=The file was successfully generated FileWasNotUploaded=Een bestand is geselecteerd als bijlage, maar is nog niet geupload. Klik hiervoor op "Bevestig dit bestand". +NbOfEntries=Aantal invoeringen +GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Contacteer helpdesk RecordSaved=Tabelregel opgeslagen RecordDeleted=Record verwijderd +LevelOfFeature=Niveau van de functionaliteiten +NotDefined=Niet gedefinieerd +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. +Administrator=Beheerder +Undefined=Ongedefineerd +PasswordForgotten=Password forgotten? +SeeAbove=Zie hierboven +HomeArea=Home +LastConnexion=Latest connection +PreviousConnexion=Laatste keer ingelogd +PreviousValue=Previous value +ConnectedOnMultiCompany=Aangesloten bij Meervoudig bedrijf +ConnectedSince=Aangesloten sinds +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 heeft een technische fout gedetecteerd +InformationToHelpDiagnose=This information can be useful for diagnostic purposes +MoreInformation=Meer informatie +TechnicalInformation=Technische gegevens +TechnicalID=Technische ID +NotePublic=Notitie (publiek) +NotePrivate=Notitie (privé) +PrecisionUnitIsLimitedToXDecimals=Dolibarr is geconfigureerd om de precisie van de stuksprijzen op %s decimalen te beperken. +DoTest=Test +ToFilter=Filter NoFilter=Geen filter +WarningYouHaveAtLeastOneTaskLate=Let op, u heeft minstens een vertraagd element dat de getolereerde vertraging heeft overschreden. +yes=ja +Yes=Ja +no=nee +No=Nee +All=Alle +Home=Home +Help=Help +OnlineHelp=Online hulp +PageWiki=Wiki Pagina +MediaBrowser=Media browser +Always=Altijd +Never=Nooit +Under=onder +Period=Looptijd +PeriodEndDate=Einddatum looptijd +Activate=Activeren +Activated=Geactiveerd +Closed=Gesloten +Closed2=Gesloten +NotClosed=Not closed +Enabled=Ingeschakeld +Deprecated=Deprecated +Disable=Uitschakelen +Disabled=Uitgeschakeld +Add=Toevoegen +AddLink=Link toevoegen +RemoveLink=Remove link +AddToDraft=Add to draft +Update=Update +Close=Sluiten +CloseBox=Remove widget from your dashboard +Confirm=Bevestig +ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +Delete=Wissen +Remove=Verwijderen +Resiliate=Terminate +Cancel=Annuleren +Modify=Wijzigen +Edit=Bewerken +Validate=Valideer +ValidateAndApprove=Valideren en goedkeuren +ToValidate=Te valideren +Save=Opslaan +SaveAs=Opslaan als +TestConnection=Test verbinding +ToClone=Klonen +ConfirmClone=Kies de gegevens die u wilt klonen: +NoCloneOptionsSpecified=Geen gegevens om te klonen gedefinieerd. +Of=van +Go=Ga +Run=Run +CopyOf=Kopie van +Show=Tonen +Hide=Hide +ShowCardHere=Kaart tonen +Search=Zoeken +SearchOf=Zoeken +Valid=Geldig +Approve=Goedkeuren +Disapprove=Afkeuren +ReOpen=Heropenen +Upload=Upload +ToLink=Link +Select=Selecteer +Choose=Kies +Resize=Schalen +Recenter=Hercentreer +Author=Auteur +User=Gebruiker +Users=Gebruikers +Group=Groep +Groups=Groepen +NoUserGroupDefined=Geen gebruikersgroep gedefinieerd +Password=Wachtwoord +PasswordRetype=Herhaal uw wachtwoord +NoteSomeFeaturesAreDisabled=Let op, veel functionaliteiten / modules zijn uitgeschakeld in deze demonstratie. +Name=Naam +Person=Persoon +Parameter=Instelling +Parameters=Instellingen +Value=Waarde +PersonalValue=Persoonlijke waarde +NewValue=Nieuwe waarde +CurrentValue=Huidige waarde +Code=Code +Type=Type +Language=Taal +MultiLanguage=Meertalig +Note=Notitie +Title=Titel +Label=Naam +RefOrLabel=Nr. of naam +Info=Info +Family=Familie +Description=Omschrijving +Designation=Omschrijving +Model=Doc template +DefaultModel=Default doc template +Action=Actie +About=Over +Number=Aantal +NumberByMonth=Aantal per maand +AmountByMonth=Bedrag per maand +Numero=Nummer +Limit=Limiet +Limits=Grenzen +Logout=Uitloggen +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s +Connection=Inloggen +Setup=Instellingen +Alert=Kennisgevingen +Previous=Vorige +Next=Volgende +Cards=Kaarten +Card=Kaart +Now=Nu +HourStart=Start uur +Date=Datum +DateAndHour=Datum en uur DateToday=Datum van vandaag DateReference=Referentie datum DateStart=Start datum DateEnd=Eind datum +DateCreation=Aanmaakdatum DateCreationShort=Aanmaak datum +DateModification=Wijzigingsdatum +DateModificationShort=Wijzigingsdatum +DateLastModification=Latest modification date +DateValidation=Validatiedatum +DateClosing=Sluitingsdatum +DateDue=Vervaldatum +DateValue=Valutadatum +DateValueShort=Valutadatum +DateOperation=Exploitatiedatum +DateOperationShort=Exploitatiedatum +DateLimit=Termijn +DateRequest=Verzoekdatum +DateProcess=Procesdatum +DateBuild=Datum van rapportgeneratie +DatePayment=Datum van betaling +DateApprove=Goedkeurings datum +DateApprove2=Goedkeurings datum (tweede goedkeuring) +UserCreation=Creation user +UserModification=Modification user +UserCreationShort=Creat. user +UserModificationShort=Modif. user +DurationYear=jaar +DurationMonth=maand +DurationWeek=week +DurationDay=dag +DurationYears=jaren +DurationMonths=maanden +DurationWeeks=weken +DurationDays=dagen +Year=Jaar +Month=Maand +Week=Week +WeekShort=Week +Day=Dag +Hour=Uur +Minute=Minuut +Second=Seconde +Years=Jaren +Months=Maanden +Days=Dagen +days=dagen +Hours=Uur +Minutes=Minuten +Seconds=Seconden +Weeks=Weken +Today=Vandaag +Yesterday=Gisteren +Tomorrow=Morgen +Morning=Ochtend +Afternoon=Namiddag +Quadri=Trimester +MonthOfDay=Maand van de dag +HourShort=U +MinuteShort=mn +Rate=Tarief +CurrencyRate=Currency conversion rate +UseLocalTax=Inclusief btw +Bytes=Bytes +KiloBytes=KiloBytes +MegaBytes=MegaBytes +GigaBytes=GigaBytes +TeraBytes=Terabytes +b=b +Kb=Kb +Mb=Mb +Gb=Gb +Tb=Tb +Cut=Knippen +Copy=Kopiëren +Paste=Plakken +Default=Standaard +DefaultValue=Standaardwaarde +Price=Prijs +UnitPrice=Eenheidsprijs +UnitPriceHT=Eenheidsprijs (netto) +UnitPriceTTC=Eenheidsprijs (bruto) +PriceU=E.P. +PriceUHT=EP (netto) +PriceUHTCurrency=U.P (currency) +PriceUTTC=U.P. (inc. tax) +Amount=Hoeveelheid +AmountInvoice=Factuurbedrag +AmountPayment=Betalingsbedrag +AmountHTShort=Bedrag ex. BTW +AmountTTCShort=Bedrag met BTW +AmountHT=Bedrag (exclusief BTW) +AmountTTC=Bedrag (incl. BTW) +AmountVAT=Bedrag BTW +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=Bedrag tax 2 +AmountLT2=Bedrag tax 3 +AmountLT1ES=Bedrag RE +AmountLT2ES=Bedrag IRPF +AmountTotal=Totaal bedrag +AmountAverage=Gemiddeld bedrag +PriceQtyMinHT=Prijs hoeveelheid min. (exclusief BTW) +Percentage=Percentage +Total=Totaal +SubTotal=Subtotaal +TotalHTShort=Totaal excl. BTW +TotalHTShortCurrency=Total (net in currency) +TotalTTCShort=Totaal incl. BTW +TotalHT=Totaal excl. BTW +TotalHTforthispage=Totaal (na belastingen) voor deze pagina +Totalforthispage=Total for this page +TotalTTC=Totaal (incl. BTW) +TotalTTCToYourCredit=Totaal (incl. BTW) op uw krediet +TotalVAT=Totaal BTW +TotalLT1=Totaal tax 2 +TotalLT2=Totaal tax 3 +TotalLT1ES=Totaal RE +TotalLT2ES=Totaal IRPF +HT=Exclusief BTW +TTC=Inclusief BTW +VAT=BTW +VATs=Sales taxes +LT1ES=RE +LT2ES=IRPF +VATRate=BTW-tarief +Average=Gemiddeld +Sum=Som +Delta=Variantie +Module=Module +Option=Optie +List=Lijstoverzicht +FullList=Volledig overzicht +Statistics=Statistieken +OtherStatistics=Andere statistieken +Status=Status +Favorite=Favoriet +ShortInfo=Info. +Ref=Referentie +ExternalRef=Ref. extern +RefSupplier=Leverancierreferentie +RefPayment=Betalingskenmerk +CommercialProposalsShort=Offertes +Comment=Opmerking +Comments=Opmerkingen +ActionsToDo=Acties te doen +ActionsToDoShort=Te doen +ActionsDoneShort=Uitgevoerd +ActionNotApplicable=Niet van toepassing +ActionRunningNotStarted=Niet gestart +ActionRunningShort=In progress +ActionDoneShort=Uitgevoerd +ActionUncomplete=Onvolledig +CompanyFoundation=Bedrijf of instelling +ContactsForCompany=Bedrijfscontacten +ContactsAddressesForCompany=Contacten / adressen voor deze relatie +AddressesForCompany=Adressen voor deze relatie +ActionsOnCompany=Acties voor bedrijf +ActionsOnMember=Events over dit lid +NActionsLate=%s is laat +RequestAlreadyDone=Aanvraag reeds opgenomen +Filter=Filter +FilterOnInto=Zoekcriteria '%s' in velden %s +RemoveFilter=Verwijder filter +ChartGenerated=Grafiek gegenereerd +ChartNotGenerated=Grafiek niet gegenereerd +GeneratedOn=Voortbouwen op %s +Generate=Genereer +Duration=Duur +TotalDuration=Totale duur +Summary=Samenvatting +DolibarrStateBoard=Statistieken +DolibarrWorkBoard=Actieoverzicht +Available=Beschikbaar +NotYetAvailable=Nog niet beschikbaar +NotAvailable=Niet beschikbaar +Categories=Tags / categorieën +Category=Tag / categorie +By=Door +From=Van +to=aan +and=en +or=of +Other=Overig +Others=Overigen +OtherInformations=Overige informatie +Quantity=Hoeveelheid +Qty=Aantal +ChangedBy=Veranderd door +ApprovedBy=Goedgekeurd door +ApprovedBy2=Goedgekeurd door (tweede goedkeuring) +Approved=Approved +Refused=Refused +ReCalculate=Herberekenen +ResultKo=Mislukking +Reporting=Rapportage +Reportings=Rapportage +Draft=Concept +Drafts=Concepten +Validated=Gevalideerd +Opened=Opened +New=Nieuw +Discount=Korting +Unknown=Onbekend +General=Algemeen +Size=Grootte +Received=Ontvangen +Paid=Betaald +Topic=Onderwerp +ByCompanies=Door bedrijven +ByUsers=Door gebruikers +Links=Links +Link=Link +Rejects=Verworpen +Preview=Voorbeeldweergave +NextStep=Volgende stap +Datas=Gegevens +None=Geen +NoneF=Geen +Late=Vertraagd +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=Afbeelding +Photos=Afbeeldingen +AddPhoto=Afbeelding toevoegen +DeletePicture=Afbeelding verwijderen +ConfirmDeletePicture=Bevestig verwijderen afbeelding +Login=Login +CurrentLogin=Huidige login +EnterLoginDetail=Enter login details +January=Januari +February=Februari +March=Maart +April=April +May=Mei +June=Juni +July=Juli +August=Augustus +September=September +October=Oktober +November=November +December=December +JanuaryMin=Jan +FebruaryMin=Februari +MarchMin=Mar +AprilMin=April +MayMin=Kunnen +JuneMin=Juni +JulyMin=Juli +AugustMin=Augustus +SeptemberMin=September +OctoberMin=Oktober +NovemberMin=November +DecemberMin=December +Month01=januari +Month02=februari +Month03=maart +Month04=april +Month05=mei +Month06=juni +Month07=juli +Month08=augustus +Month09=september +Month10=oktober +Month11=november +Month12=december +MonthShort01=jan +MonthShort02=feb +MonthShort03=mar +MonthShort04=apr +MonthShort05=mei +MonthShort06=jun +MonthShort07=jul +MonthShort08=aug +MonthShort09=sep +MonthShort10=okt +MonthShort11=nov +MonthShort12=dec +AttachedFiles=Bijgevoegde bestanden en documenten +FileTransferComplete=Het bestand is succesvol geupload +DateFormatYYYYMM=JJJJ-MM +DateFormatYYYYMMDD=JJJJ-MM-DD +DateFormatYYYYMMDDHHMM=JJJJ-MM-DD HH: SS +ReportName=Rapportnaam +ReportPeriod=Periode-analyse +ReportDescription=Omschrijving +Report=Verslag +Keyword=Keyword +Origin=Origin +Legend=Legende +Fill=Invullen +Reset=Reset +File=Bestand +Files=Bestanden +NotAllowed=Niet toegestaan +ReadPermissionNotAllowed=Leesrechten niet toegestaan +AmountInCurrency=Bedrag in %s valuta +Example=Voorbeeld +Examples=Voorbeelden +NoExample=Geen voorbeeld +FindBug=Rapporteer een bug +NbOfThirdParties=Aantal derden +NbOfLines=Aantal regels +NbOfObjects=Aantal objecten +NbOfObjectReferers=Number of related items +Referers=Related items +TotalQuantity=Totale hoeveelheid +DateFromTo=Van %s naar %s +DateFrom=Vanaf %s +DateUntil=Tot %s +Check=Controleren +Uncheck=Haal het vinkje weg +Internal=Interne +External=Extern +Internals=Internen +Externals=Externen +Warning=Waarschuwing +Warnings=Waarschuwingen +BuildDoc=Genereer Document +Entity=Entiteit +Entities=Entiteiten +CustomerPreview=Afnemersvoorbeeldweergave +SupplierPreview=Leverancier voorbeeldweergave +ShowCustomerPreview=Toon afnemersvoorbeeldweergave +ShowSupplierPreview=Toon leverancier voorbeeldweergave +RefCustomer=Referentie afnemer +Currency=Valuta +InfoAdmin=Informatie voor beheerders +Undo=Ongedaan maken +Redo=Opnieuw +ExpandAll=Alles uitklappen +UndoExpandAll=Ongedaan maken alles uitklappen +Reason=Reden +FeatureNotYetSupported=Functie nog niet ondersteund +CloseWindow=Sluit venster +Response=Antwoord +Priority=Prioriteit +SendByMail=Verzend per mail +MailSentBy=E-mail verzonden door +TextUsedInTheMessageBody=E-mailinhoud +SendAcknowledgementByMail=Send confirmation email +EMail=E-mail +NoEMail=Geen e-mail +Email=Email +NoMobilePhone=Geen mobiele telefoon +Owner=Eigenaar +FollowingConstantsWillBeSubstituted=De volgende constanten worden vervangen met de overeenkomstige waarde. +Refresh=Vernieuwen +BackToList=Terug naar het overzicht +GoBack=Ga terug +CanBeModifiedIfOk=Kan worden gewijzigd indien geldig +CanBeModifiedIfKo=Kan worden gewijzigd indien ongeldig +ValueIsValid=Prijs is geldig +ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully +RecordModifiedSuccessfully=Tabelregel succesvol gewijzigd +RecordsModified=%s record modified +RecordsDeleted=%s record deleted +AutomaticCode=Automatische code +FeatureDisabled=Functie uitgeschakeld +MoveBox=Move widget +Offered=Beschikbaar +NotEnoughPermissions=U heeft geen toestemming voor deze actie +SessionName=Sessienaam +Method=Methode +Receive=Ontvangen +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected +ExpectedValue=Expected Value +CurrentValue=Huidige waarde +PartialWoman=Gedeeltelijke +TotalWoman=Totaal +NeverReceived=Nooit ontvangen +Canceled=Geannuleerd +YouCanChangeValuesForThisListFromDictionarySetup=U kunt waarden voor deze lijst wijzigen via menu-instellingen - woordenboek YouCanSetDefaultValueInModuleSetup=Je kan de standaard waarde gebruiken wanneer je een nieuw record plaatst in de module setup +Color=Kleur +Documents=Gekoppelde bestanden +Documents2=Documenten +UploadDisabled=Uploaden uitgeschakeld +MenuECM=Documenten +MenuAWStats=AWStats +MenuMembers=Leden +MenuAgendaGoogle=Google-agenda +ThisLimitIsDefinedInSetup=Dolibarr limiet (Menu Home-Instellingen-Beveiliging): %s Kb, PHP grens: %s Kb +NoFileFound=Geen documenten die zijn opgeslagen in deze map +CurrentUserLanguage=Huidige taal +CurrentTheme=Actuele thema +CurrentMenuManager=Huidige menu manager +Browser=Browser +Layout=Layout +Screen=Screen +DisabledModules=Uitgeschakelde modules +For=Voor +ForCustomer=Voor de afnemer +Signature=Handtekening +DateOfSignature=Date of signature +HidePassword=Toon opdracht met verborgen wachtwoord +UnHidePassword=Toon opdracht met zichtbaar wachtwoord +Root=Root +Informations=Informatie +Page=Pagina +Notes=Notitie +AddNewLine=Voeg nieuwe regel toe +AddFile=Voeg bestand toe +FreeZone=Vrije ingave +FreeLineOfType=Vrije ingave van type +CloneMainAttributes=Kloon het object met de belangrijkste kenmerken +PDFMerge=Voeg PDF samen +Merge=Samenvoegen +PrintContentArea=Toon printervriendelijke pagina +MenuManager=Standaard menuverwerker +WarningYouAreInMaintenanceMode=Let op, u bevind zich in de onderhoudmodus, dus alleen de login %s is gemachtigd om de applicatie op dit moment te gebruiken. +CoreErrorTitle=Systeemfout +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. +CreditCard=CreditCard +FieldsWithAreMandatory=Velden met een %s zijn verplicht +FieldsWithIsForPublic=Velden gemarkeerd door %s zullen worden geplaatst op de openbare lijst van de leden. Indien u dat niet wenst, schakelt u de toegang "publiek" uit. +AccordingToGeoIPDatabase=(verkregen door conversie GeoIP) +Line=Regel +NotSupported=Niet ondersteund +RequiredField=Verplicht veld +Result=Resultaat +ToTest=Testen +ValidateBefore=Het geheel moet worden gevalideerd om deze functie te kunnen gebruiken +Visibility=Zichtbaarheid +Private=Privé +Hidden=Verborgen +Resources=Middelen +Source=Bron +Prefix=Voorvoegsel +Before=Voor +After=Na +IPAddress=IP-adres +Frequency=Frequentie +IM=Instant messaging +NewAttribute=Nieuwe attribuut +AttributeCode=Attribuut code +URLPhoto=Url van foto / logo SetLinkToAnotherThirdParty=Link naar een derde partij +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=gekoppeld aan bestelling +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=Maak een ontwerp +SetToDraft=Terug naar ontwerp +ClickToEdit=Klik om te bewerken +ObjectDeleted=Object %s verwijderd +ByCountry=Per land +ByTown=Door de stad +ByDate=Op datum +ByMonthYear=Per maand / jaar +ByYear=Per jaar +ByMonth=per maand +ByDay=Per dag +BySalesRepresentative=Door vertegenwoordiger +LinkedToSpecificUsers=Gekoppeld aan een bepaalde gebruiker contact +NoResults=Geen resultaten +AdminTools=Admin tools +SystemTools=System tools +ModulesSystemTools=Modules gereedschappen +Test=Test +Element=Element +NoPhotoYet=Nog geen fotos beschikbaar +Dashboard=Dashboard +MyDashboard=My dashboard +Deductible=Aftrekbaar +from=van +toward=richting +Access=Toegang SelectAction=Selecteer actie +HelpCopyToClipboard=Gebruik Ctrl + C om te kopiëren naar het klembord +SaveUploadedFileWithMask=Sla het bestand op de server met de naam "%s" (anders "%s") +OriginFileName=Oorspronkelijke bestandsnaam +SetDemandReason=Stel bron in +SetBankAccount=Definieer Bank Rekening +AccountCurrency=Rekening Valuta +ViewPrivateNote=Notities bekijken +XMoreLines=%s regel(s) verborgen +PublicUrl=Openbare URL +AddBox=Box toevoegen +SelectElementAndClickRefresh=Selecteer een element en klik op nernieuwen +PrintFile=Bestand afdrukken %s +ShowTransaction=Show entry on bank account +GoIntoSetupToChangeLogo=Ga naar Home - Setup - Bedrijf om logo te wijzigen of ga naar Home - Instellingen - Scherm om te verbergen. Deny=Weigeren Denied=Geweigerd +ListOfTemplates=List of templates +Gender=Geslacht +Genderman=Man +Genderwoman=Vrouw +ViewList=List view +Mandatory=Mandatory +Hello=Hallo Sincerely=Met vriendelijke groeten DeleteLine=Verwijder lijn +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=Wijzig Status naar "gefactureerd" +Progress=Voortgang +ClickHere=Klik hier +FrontOffice=Front office +BackOffice=Back office +View=View +Export=Export Exports=Exporten +ExportFilteredList=Export filtered list +ExportList=Export list +Miscellaneous=Diversen +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 http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download +ActualizeCurrency=Update currency rate +Fiscalyear=Boekjaar +# Week day +Monday=Maandag +Tuesday=Dinsdag +Wednesday=Woensdag +Thursday=Donderdag +Friday=Vrijdag +Saturday=Zaterdag +Sunday=Zondag +MondayMin=Mo +TuesdayMin=Tu +WednesdayMin=Wij +ThursdayMin=Th +FridayMin=Fr +SaturdayMin=Sa +SundayMin=Su +Day1=Maandag +Day2=Dinsdag +Day3=Woensdag +Day4=Donderdag +Day5=Vrijdag +Day6=Zaterdag +Day0=Zondag +ShortMonday=Ma +ShortTuesday=Di +ShortWednesday=Wo +ShortThursday=Do +ShortFriday=Vr +ShortSaturday=Za +ShortSunday=Zo +SelectMailModel=Selecteer e-mail template +SetRef=Set ref +Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=Geen resultaten gevonden +Select2Enter=Enter +Select2MoreCharacter=or more character +Select2MoreCharacters=of meer karakters +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Laden van meer resultaten... Select2SearchInProgress=Zoeken is aan de gang... SearchIntoThirdparties=Derde partijen +SearchIntoContacts=Contacten +SearchIntoMembers=Leden +SearchIntoUsers=Gebruikers SearchIntoProductsOrServices=Producten of diensten +SearchIntoProjects=Projecten +SearchIntoTasks=Taken SearchIntoCustomerInvoices=Klant facturen SearchIntoSupplierInvoices=Leverancier facturen SearchIntoCustomerOrders=Klant bestellingen +SearchIntoSupplierOrders=Leveranciersopdrachten SearchIntoCustomerProposals=Klant voorstellen SearchIntoSupplierProposals=Leverancier voorstellen +SearchIntoInterventions=Interventies +SearchIntoContracts=Contracten +SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Uitgaven rapporten +SearchIntoLeaves=Leaves + +BulkActions=Bulk actions diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index eba7714d19b..3466e729f44 100644 --- a/htdocs/langs/nl_NL/admin.lang +++ b/htdocs/langs/nl_NL/admin.lang @@ -842,7 +842,7 @@ DictionaryStaff=Personeel DictionaryAvailability=Leverings vertraging DictionaryOrderMethods=Bestel methodes DictionarySource=Oorsprong van offertes / bestellingen -DictionaryAccountancyCategory=Accounting categories +DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Modellen voor rekeningschema DictionaryEMailTemplates=Email documentensjablonen DictionaryUnits=Eenheden diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang index 20c2d3fa345..3937bd6d813 100644 --- a/htdocs/langs/nl_NL/main.lang +++ b/htdocs/langs/nl_NL/main.lang @@ -794,8 +794,9 @@ SetRef=Stel ref in Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=Geen resultaat gevonden Select2Enter=Enter -Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacter=or more character +Select2MoreCharacters=of meer karakters +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Laad meer resultaten... Select2SearchInProgress=Zoeken... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index 4f39e02cbac..ee430d88d8d 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -842,7 +842,7 @@ DictionaryStaff=Personel DictionaryAvailability=Opóźnienie dostawy DictionaryOrderMethods=Sposoby zamawiania DictionarySource=Pochodzenie wniosków / zleceń -DictionaryAccountancyCategory=Accounting categories +DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Modele dla planu kont DictionaryEMailTemplates=Szablony wiadomości e-mail DictionaryUnits=Units diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang index 590e09e868b..08676b5ad05 100644 --- a/htdocs/langs/pl_PL/main.lang +++ b/htdocs/langs/pl_PL/main.lang @@ -794,8 +794,9 @@ SetRef=Ustaw referencję Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=Nie znaleziono wyników Select2Enter=Enter -Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacter=or more character +Select2MoreCharacters=lub więcej znaków +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Ładuję więcej wyników... Select2SearchInProgress=Wyszukiwanie w trakcie... SearchIntoThirdparties=Kontrahenci diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang index 69b398962a5..a7fdad6e2ef 100644 --- a/htdocs/langs/pt_BR/admin.lang +++ b/htdocs/langs/pt_BR/admin.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - admin +Foundation=Fundação +Version=Versão VersionProgram=Versão Programa VersionLastInstall=Versão de instalação inicial VersionLastUpgrade=Atualização versão mais recente @@ -7,12 +9,20 @@ VersionDevelopment=Versão de Desenvolvimento VersionUnknown=Versão Desconhecida VersionRecommanded=Versão Recomendada FileCheck=Verificador da integridade dos arquivos +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. +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +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. +GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Realizar a análise da integridade dos arquivos do aplicativo em LocalSignature=Assinatura local integrada (menos confiável) RemoteSignature=Assinatura remota distante (mais confiável) FilesMissing=Arquivos ausentes FilesUpdated=Arquivos atualizados +FilesModified=Modified Files +FilesAdded=Added Files FileCheckDolibarr=Verificar a integridade dos arquivos do aplicativo +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package XmlNotFound=Não encontrado o Arquivo Xml da integridade SessionId=ID da sessão SessionSaveHandler=Manipulador para salvar sessão @@ -44,14 +54,18 @@ RemoveLock=Remove o arquivo %s se tiver permissão de usar a ferramente RestoreLock=Restaura o arquivo %s, com permissão de leitura, para desabilitar qualquer serviço de atualição SecuritySetup=Conf. de Segurança SecurityFilesDesc=Defina aqui as opções relacionadas à segurança sobre o carregamento (upload) de arquivos. +ErrorModuleRequirePHPVersion=Erro, este módulo requer uma versão %s ou superior de PHP ErrorModuleRequireDolibarrVersion=Erro, este módulo requer uma versão %s ou superior do Dolibarr ErrorDecimalLargerThanAreForbidden=Erro, número maior que %s e não é suportada pelo dolibarr. DictionarySetup=Configuração Dicionário +Dictionary=Dicionários ErrorReservedTypeSystemSystemAuto=A Variável 'system' e 'systemauto' é reservada. Você pode usar 'user' como variável para adicionar sua própria gravação ErrorCodeCantContainZero=A variável não pode conter valor "0" (zero) DisableJavascript=Desativar as funções Javascript e Ajax UseSearchToSelectCompanyTooltip=Além disso, se você tem um grande número de terceiros (> 100 000), você pode aumentar a velocidade, definindo COMPANY_DONOTSEARCH_ANYWHERE constante a 1 em Setup-> Outro. Busca, então, ser limitada até o início da string. UseSearchToSelectContactTooltip=Além disso, se você tem um grande número de terceiros (> 100 000), você pode aumentar a velocidade, definindo CONTACT_DONOTSEARCH_ANYWHERE constante a 1 em Setup-> Outro. Busca, então, ser limitada até o início da string. +DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) +DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch='Nbr' dos caracteres para 'trigger search': %s NotAvailableWhenAjaxDisabled=Indisponível quando o Ajax esta desativado AllowToSelectProjectFromOtherCompany=No documento de um terceiro, pode-se escolher um projeto conectado a outro terceiro @@ -63,6 +77,12 @@ ThemeCurrentlyActive=Tema Ativo CurrentTimeZone=Timezone PHP (do servidor apache) MySQLTimeZone=Timezone Mysql (do servidor sql) TZHasNoEffect=A data é armazenada e retornada pelo servidor sql se eles manterem a string apresentada. A timezone é resultado somente se for usado a função UNIX_TIMESTAMP (Não deve ser usada pelo Dolibarr, se não a database TZ não terá efeito, mesmo se tivesse trocada depois da data ter entrado). +Space=Área +Table=Tabela +Fields=Campos +Index=Index +Mask=Mask +NextValue=Próximo Valor NextValueForInvoices=Próximo Valor (Faturas) NextValueForCreditNotes=Próximo Valor (Notas de Crédito) NextValueForDeposit=Próximo Valor (Depósito) @@ -71,10 +91,10 @@ MustBeLowerThanPHPLimit=OBS: Tamanho máximo de upload é %s %s de máxim NoMaxSizeByPHPLimit=Nenhum limite foi configurado no seu PHP MaxSizeForUploadedFiles=Tamanho Máximo para uploads de arquivos ('0' para proibir o carregamento) UseCaptchaCode=Usar captcha para login (recomendado se os usuários tiverem acesso ao Dolibarr pela internet) -AntiVirusCommand=Caminho completo para antivirus -AntiVirusCommandExample=Exemplo com o ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Exemplo com o ClamAv: /usr/bin/clamscan (UNIX) -AntiVirusParam=Mais parâmetros em linha de comando (CLI) -AntiVirusParamExample=Exemplo com o ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +AntiVirusCommand= Caminho completo para antivirus +AntiVirusCommandExample= Exemplo com o ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Exemplo com o ClamAv: /usr/bin/clamscan (UNIX) +AntiVirusParam= Mais parâmetros em linha de comando (CLI) +AntiVirusParamExample= Exemplo com o ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ComptaSetup=Conf. do Módulo Contabilidade UserSetup=Conf. do Gestor de usuários MultiCurrencySetup=Configuração de múltiplas moedas @@ -82,13 +102,18 @@ MenuLimits=Limites e Precisão MenuIdParent=ID do menu pai DetailMenuIdParent=ID do menu pai (vazio (NULL) para menu no topo) DetailPosition=Define as posições do menu em ordem numérica +AllMenus=Todos NotConfigured=Módulo não está configurado Active=Ativo SetupShort=Conf. +OtherOptions=Outras Opções OtherSetup=Outras Configurações +CurrentValueSeparatorDecimal=Separador decimal CurrentValueSeparatorThousand=Separador de milhar +Destination=Destino IdModule=Módulo ID IdPermissions=Permissão ID +Modules=Módulos LanguageBrowserParameter=Parâmetro de Linguagem %s LocalisationDolibarrParameters=Parâmetros de Localização ClientTZ=Fuso Horário do cliente (usuário) @@ -99,12 +124,16 @@ DaylingSavingTime=Horário de verão CurrentHour=Horário PHP (servidor) CurrentSessionTimeOut=A sessão expirou YouCanEditPHPTZ=Para trocar diferente PHP 'timezone' (não requerido), você pode tentar adicionando um arquivo .htacces com uma linha tipo essa "SetEnv TZ Europe/Paris" +Box=Widget +Boxes=Widgets MaxNbOfLinesForBoxes=Número máximo de linahs para os widgets PositionByDefault=Posição Padrão(default) +Position=Posição MenusDesc=O Gerenciador de Menu, define o conteúdo das barras de menu (Horizontal e Vertical). MenusEditorDesc=O Editor de menu permite definir entradas personalizadas ao menu.
Use-o com cuidado para evitar instabilidades e que os menus fiquem totalmente inacessiveis.
Alguns módulos adicionam entradas do menu ( no menu Geral principalmente). Se você remover algumas destas entradas por engano, você poderá restaurá-las desabilitando e habilitando o módulo novamente. MenuForUsers=Menu para os Usuários LangFile=Arquivo .lang +System=Sistema SystemInfo=Informações de Sistema SystemToolsArea=Área de Ferramentas do sistema SystemToolsAreaDesc=Essa área dispõe de funções administrativas. Use esse menu para escolher as funções que você está procurando. @@ -120,6 +149,8 @@ PurgeNDirectoriesDeleted=%s Arquivos o diretórios eliminados PurgeAuditEvents=Eliminar os eventos de segurança ConfirmPurgeAuditEvents=Você tem certeza que deseja limpar todos os eventos de segurança? Todos os registros de segurança serão excluídos, nenhum outro dado será removido. GenerateBackup=Gerar Backup +Backup=Backup +Restore=Restaurar RunCommandSummary=Backup foi iniciado com o seguinte comando BackupResult=Resultado de backup BackupFileSuccessfullyCreated=Sucesso em gerar o arquivo de backup! =D @@ -138,12 +169,15 @@ CommandsToDisableForeignKeysForImport=Comando para desativar as chaves estrangei CommandsToDisableForeignKeysForImportWarning=Mandatório se você quiser ser capaz de restaurar seu 'sql dump' depois ExportCompatibility=Compatibilidade de gerar arquivos de exportação MySqlExportParameters=Parâmetros de exportação do MySql -PostgreSqlExportParameters=Parâmetros de exportação do PostgreSQL +PostgreSqlExportParameters= Parâmetros de exportação do PostgreSQL UseTransactionnalMode=Utilizar o modo transicional(transactional mode) FullPathToMysqldumpCommand=Caminho completo para o comando mysqldump FullPathToPostgreSQLdumpCommand=Caminho completo para o comando pg_dump +ExportOptions=Opções de exportação AddDropDatabase=Adicionar o comando 'DROP DATABASE' AddDropTable=Adicionar o comando 'DROP TABLE' +ExportStructure=Estrutura +NameColumn=Nome das colunas ExtendedInsert=Extender o INSERT NoLockBeforeInsert=Não travar comando antes do INSERT DelayedInsert=Inserir Atraso @@ -152,10 +186,14 @@ IgnoreDuplicateRecords=Ignorar erros de registro duplicado (INSERT IGNORE) AutoDetectLang=Autodetecção de idioma pelo navegador FeatureDisabledInDemo=Algumas funções desabilitada no Demo FeatureAvailableOnlyOnStable=Funcionalidade somente disponível em versões estáveis oficiais +Rights=Permissões BoxesDesc=Os widgets são componentes que exibem alguma informação que você pode adicionar para personalizar algumas páginas. Você pode escolher entre a exibição ou não do widget pela seleção da página de destino e clicando em "Ativar", ou clicando na lixeira para desabilitá-lo. OnlyActiveElementsAreShown=Somente elementos de módulos ativos são mostrado. ModulesDesc=Os módulos do Dolibarr definem qual funcionalidade está habilitada no aplicativo. Alguns módulos exigem permissões que você deve garantir aos usuários, após a habilitação do código. Clique no botão on/off para habilitar um módulo/funcionalidade. ModulesMarketPlaceDesc=Você pode encontrar mais módulos para download em sites externos na 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 %s. +ModulesMarketPlaces=Find external modules... +GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, o site oficial para baixar módulos externos. DoliPartnersDesc=Lista das empresas que realizam o serviço de desenvolvimento de módulos ou funcionalidades personalizadas (Nota: qualquer pessoa com experiência na programação em PHP pode realizar o desenvolvimento personalizado para um projeto com código fonte aberto) WebSiteDesc=Sites de referência para encontrar mais módulos ... @@ -166,7 +204,9 @@ ActivateOn=Ativar ActiveOn=Ativa SourceFile=Arquivo Fonte AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponível somente se Javascript não estiver desativado +Required=Requerido UsedOnlyWithTypeOption=Usado por alguns opção agenda única +Security=Segurança Passwords=Senhas DoNotStoreClearPassword=Não armazenar senhas em branco no banco de dados, somente armazenar senhas criptografadas (Ativação é Recomendada) MainDbPasswordFileConfEncrypted=Criptografar senha do banco de dados no arquivo conf.php @@ -175,6 +215,7 @@ InstrucToClearPass=Para ter a senha não codificada(limpa) no arquivo conf.ph ProtectAndEncryptPdfFiles=Criptografar a geração de arquivos em PDF (NÃO RECOMENDADO, póis pode deixar instável a geração de PDFs massivos) ProtectAndEncryptPdfFilesDesc=A proteção de um documento PDF o mantém disponível para leitura e impressão em qualquer leitor PDF. Contudo, a edição e a cópia não serão mais possíveis. Favor notar que o uso desta função não permite a criação de um PDF global acumulado (tal como as faturas não pagas). Feature=Destaque +DolibarrLicense=Licença Developpers=Desenvolvedores/Contribuidores OfficialWebSite=Site internacional do Dolibarr OfficialWebSiteLocal=Web site local (%s) @@ -183,11 +224,24 @@ OfficialDemo=Demo online do Dolibarr OfficialMarketPlace=Loja oficial para módulos externos/addons OfficialWebHostingService=Serviços de hospedagem web referenciados (hospedagem na Nuvem) ReferencedPreferredPartners=Parceiro preferido +OtherResources=Outros recursos ForDocumentationSeeWiki=Documentos para usuários e desenvolvedores (Doc, FAQs...),
de uma olhada no Dolibarr Wiki:
%s ForAnswersSeeForum=Para outras questões/ajudas, você pode usar o forum do Dolibar:
%s HelpCenterDesc1=Essa área pode ajudar você a conseguir serviço de suporte no Dolibarr. HelpCenterDesc2=Uma parte desse serviço está disponivel em inglês. CurrentMenuHandler=Gestor atual de menu +MeasuringUnit=Unidade de medida +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Período de aviso +NewByMonth=New by month +Emails=E-Mails EMailsSetup=Conf. de E-Mails EMailsDesc=Essa página permite você a sobrescrever os seus parâmetros PHP para enviar e-mails. Na maioria dos casos dos sistemas Unix/Linux OS, a configuração já está correta, tornando desnecessário esses parâmetros. MAIN_MAIL_SMTP_PORT=Porta SMTP/SMTPS (Como padrão em php.ini: %s) @@ -196,13 +250,13 @@ MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Porta SMTP/SMTPS (Não definido no P MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Servidor SMTP/SMTPS (Não definido no PHP nos sistemas tipo Unix) MAIN_MAIL_EMAIL_FROM=E-Mail de envio para envios automáticos (Como padrão no php.ini: %s) MAIN_MAIL_ERRORS_TO=Remetente do e-mail usado para o erro retorna e-mails enviados -MAIN_MAIL_AUTOCOPY_TO=Enviar sistematicamente uma cópia carbono oculta de todos os e-mails enviados para +MAIN_MAIL_AUTOCOPY_TO= Enviar sistematicamente uma cópia carbono oculta de todos os e-mails enviados para MAIN_DISABLE_ALL_MAILS=Desabilita o envido de todos os E-Mails (Para testes ou demo) MAIN_MAIL_SENDMODE=Método usado para o envio de E-Mails MAIN_MAIL_SMTPS_ID=ID SMTP se a autentificação é exigida MAIN_MAIL_SMTPS_PW=Senha SMTP se a autenticação é exigida -MAIN_MAIL_EMAIL_TLS=Usar criptografia TLS (SSL) -MAIN_MAIL_EMAIL_STARTTLS=Use criptografia TLS (STARTTLS) +MAIN_MAIL_EMAIL_TLS= Usar criptografia TLS (SSL) +MAIN_MAIL_EMAIL_STARTTLS= Use criptografia TLS (STARTTLS) MAIN_DISABLE_ALL_SMS=Desabilitar todos envios de SMS (Para testes ou demo) MAIN_SMS_SENDMODE=Método usado para enviar SMS MAIN_MAIL_SMS_FROM=Número de telefone padrão para o envio de SMS @@ -214,11 +268,13 @@ SubmitTranslation=Se a tradução deste idioma não estiver completa ou se encon SubmitTranslationENUS=Se a tradução para este idioma não está completa ou você encontrar erros, você pode corrigir pela edição dos arquivos no diretório langs/%s e enviar os arquivos modificados para dolibarr.org/forum ou para os desenvolvedores em github.com/Dolibarr/dolibarr. ModuleSetup=Conf. do módulo ModulesSetup=Conf. dos módulos +ModuleFamilyBase=Sistema ModuleFamilyCrm=Gestão de Relacionamento com o Cliente (CRM) ModuleFamilySrm=Gestor da Relação com o Fornecedor (SRM) ModuleFamilyProducts=Gestão de Produtos (GP) ModuleFamilyHr=Gestão de Recursos Humanos (RH) ModuleFamilyProjects=Projetos +ModuleFamilyOther=Outro ModuleFamilyTechnic=Ferramentas para Módulos Múltiplos ModuleFamilyExperimental=Módulos Experimentais ModuleFamilyFinancial=Módulos Financeiros @@ -228,11 +284,22 @@ ModuleFamilyInterface=Interfaces com sistemas externos MenuHandlers=Gestor de Menus MenuAdmin=Editor menus DoNotUseInProduction=Não utilizar em produção +ThisIsProcessToFollow=This is steps to process: +ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +StepNb=Passo %s FindPackageFromWebSite=Achar um pacote que possue as funções desejadas (por exemplo no site oficial %s). DownloadPackageFromWebSite=Baixar pacote. +UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +NotExistsDirect=The alternative root directory is not defined to an existing directory.
+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.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. YouCanSubmitFile=Selecione o módulo: CurrentVersion=Versão atual do Dolibarr CallUpdatePage=Vá para a página que atualiza a estrutura de banco de dados e os dados:% s. +LastStableVersion=Última versão estável +LastActivationDate=Latest activation date UpdateServerOffline=Atualização de servidor off-line GenericMaskCodes=Você pode criar suas próprias mascaras para gerar as referências automáticas.
Como exemplo inicial a mascara 'CLI{000}' vai gerar a ref. CLI001,CLI002,... as mascaras são:
Mascara de contagem {0000}, essa mascara vai contar para cada nova ref. ex:0001,0002,0003,...
Mascara de número inicial ex:{000+100} -> 101,102,103,... ex2:{0000+123} -> 0124,0125,...
Mascara da data {dd} dias (01 a 31), {mm} mês (01 a 12), {yy} {yyyy} para anos ex:{dd}/{mm}/{yy} -> 28/07/15
GenericMaskCodes2={cccc} o código do cliente nos caracteres
{cccc000} o código do cliente nos caracteres é seguido por um contador dedicado ao cliente. Este contador dedicado ao cliente é redefinido ao mesmo tempo que o contador global.
{tttt} O código do tipo de terceiros em n caracteres (veja o dicionário-tipos de terceiros).
@@ -244,6 +311,7 @@ GenericMaskCodes5=Ex:ABC{yy}{mm}-{000000} -> ABC1507-000099
GenericNumRefModelDesc=Retorna um número costomizado de acordo com a mascara definida. ServerAvailableOnIPOrPort=Servidor disponível no endeço %s e porta %s ServerNotAvailableOnIPOrPort=Servidor não disponível no endereço %s e porta %s +DoTestServerAvailability=Teste de conectividade com o servidor DoTestSend=Teste de Envio DoTestSendHTML=Teste envio HTML ErrorCantUseRazIfNoYearInMask=Erro, não pode utilizar o @ para resetar o contador cada ano se a sequencia {yy} ou {yyyy} não estiver na mascara @@ -251,7 +319,7 @@ ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Erro, não pode utilizar a opç UMask=Parâmetros da UMask para novos arquivos nos sistemas de arquivos Unix/Linux/BSD/Mac. UMaskExplanation=Esses parâmetros permitem você definir permissões por default nos arquivos criado pelo Dolibarr no servidor (Ex: durante upload).
Deve ser em formato octal (Ex: 06666 significa que tem permissão de leitura e escrita para todo mundo).
Esse parâmetro é inutil para servidores windows. SeeWikiForAllTeam=Veja a página da wiki para ver a lista de todos os autores e essa organização -UseACacheDelay=Atraso para exportação de cache em segundos (0 ou vazio para sem cache) +UseACacheDelay= Atraso para exportação de cache em segundos (0 ou vazio para sem cache) DisableLinkToHelpCenter=Esconder link "Precisa de ajuda ou suporte" na página de login DisableLinkToHelp=Ocultar link para ajuda online "%s" AddCRIfTooLong=Não possui nenhum empacotamento automático, então se a linha sair da página do documento é porque é muito comprida, você precisa adicionar você mesmo um retorno de transporte(carriage) na área de texto. @@ -264,6 +332,7 @@ ListOfDirectoriesForModelGenODT=A lista de diretórios contém modelos de arquiv NumberOfModelFilesFound=Número de arquivos de temas ODT/ODS encontrados nestes diretórios ExampleOfDirectoriesForModelGen=Exemplo de sintaxe:
c:\\meudir
/home/meudir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
Para saber como criar seus temas de documento em ODT, antes de armazená-los nesses diretórios, leia a documentação wiki: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Posição do Nome/Sobrenome DescWeather=As seguintes imagens serão mostradas no painel quando o número de ações tardias alcançar os seguintes valores: KeyForWebServicesAccess=Chave para usar o Serviços Web (parâmetro "dolibarrkey" no serviço web) @@ -276,6 +345,7 @@ SmsTestMessage=Mensagem Teste de __PHONEFROM__ para __PHONETO__ ModuleMustBeEnabledFirst=O módulo %s deve estar primeiramente habilitado se você precisa desta funcionalidade. SecurityToken=Chave para proteção das URLs NoSmsEngine=Sem gestor de envido de SMS disponível. Por default o gestor de envio de SMS não vêm instalado (porque depende de um fornecedor externo) mas você pode achar um em %s +PDF=PDF PDFDesc=Você pode configurar cada opção global relacionada com geração de PDF PDFAddressForging=Regras para forjar caixas de endereços HideAnyVATInformationOnPDF=Esconder todas as informações relacionadas com ICMS na geração de PDF @@ -283,6 +353,7 @@ HideDescOnPDF=Esconder todas as descrições de produto na geração de PDF HideRefOnPDF=Esconder ref. dos produtos na geração de PDF HideDetailsOnPDF=Esconder a linha de detalhes dos produtos na geração de PDF PlaceCustomerAddressToIsoLocation=Use a posição padrão francesa (La Poste) para a posição do endereço do cliente +Library=Biblioteca UrlGenerationParameters=Parâmetros para URLs de segurança SecurityTokenIsUnique=Usar um único parâmetro na chave de segurança para cada URL EnterRefToBuildUrl=Entre com a referência do objeto %s @@ -293,24 +364,36 @@ NewVATRates=Taxa de ICMS nova PriceBaseTypeToChange=Modificar os preços com base no valor de referência defino em MassConvert=Lançar converções massivas String=Variável +TextLong=Texto longo Int=Inteiro Float=Flutuante DateAndTime=Data e Hora +Unique=Único Boolean=Boolean -ExtrafieldMail =E-mail -ExtrafieldSelect =Selecionar lista +ExtrafieldPhone = Telefone +ExtrafieldPrice = Preço +ExtrafieldMail = E-mail +ExtrafieldUrl = Url +ExtrafieldSelect = Selecionar lista +ExtrafieldSelectList = Selecionar da tabela +ExtrafieldSeparator=Separador ExtrafieldPassword=Senha ExtrafieldCheckBox=Caixa de seleção ExtrafieldRadio=Botão de Rádio -ExtrafieldCheckBoxFromList=Caixa de seleção da tabela +ExtrafieldCheckBoxFromList= Caixa de seleção da tabela ExtrafieldLink=Link para um objeto +ExtrafieldParamHelpselect=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
...

In order to have the list depending on another complementary attribute list :
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Lista de parâmetros tem que ser tipo chave,valor

por exemplo:
1,valor1
2,valor2
3,valor3
... ExtrafieldParamHelpradio=Lista de parâmetros tem que ser do tipo chave,valor

por exemplo:
1,valor1
2,valor2
3,valor3
... +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list :
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Os parâmetros devem ser ObjectName:Classpath
Sintaxe : ObjectName:Classpath
Exemplo : Sociedade:sociedade/class/sociedade.class.php LibraryToBuildPDF=Biblioteca usada para a geração de PDF WarningUsingFPDF=Aviso: Sua conf.php Contém diretrize dolibarr_pdf_force_fpdf=1. Isso significa que você usa a biblioteca FPDF para gerar arquivos em PDF. Essa biblioteca é velha e não suporta muitas novas funções (Unicode, imagem transparente, cyrillic, línguas arábicas e asiáticas,...), portanto pode ocorrer alguns erros durante a geração de PDF.
Para corrigir esse problema e ter todo o suporte na geração de PDF, baixe Biblioteca TCPDF, então comente ou remova essa linha $dolibarr_pdf_force_fpdf=1, e adicione essa $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Alguns paises aplicam de 2 a 3 taxas em cada linha de fatura. Se for esse caso, escolha o tipo de segunda e terceira taxa. Os possíveis tipos são:
1 : Taxa local aplicam em produtos e serviços sem ICMS (ICMS não é aplicada em taxa local)
2 : Taxa local aplicam em produtos e serviços antes do ICMS (ICMS é calculado no montante + taxa local)
3 : Taxa local aplicam em produtos sem o ICMS (ICMS não é aplicada na taxa local)
4 : Taxa local aplicam nos produtos antes do ICMS (ICMS é calculado no montante + taxa local)
5 : Taxa local aplicam no serviço sem o ICMS (ICMS não é aplicado em taxa local)
6 : Taxa local aplicam em serviços antes do ICMS (ICMS é calculado no montante + taxa local) +SMS=SMS LinkToTestClickToDial=Entre com um número telefônico para chamar e mostrar um link que testar a URL CliqueParaDiscar para usuário %s +RefreshPhoneLink=Atualizar link LinkToTest=Clique no link gerado pelo usuário %s (clique no número telefônico para testar) KeepEmptyToUseDefault=Deixe em branco para usar o valor padrão DefaultLink=Link padrão @@ -335,28 +418,42 @@ EnableAndSetupModuleCron=Se você deseja ter esta fatura recorrente sendo gerada ModuleCompanyCodeAquarium=Retorna código de contabilidade construido por:
%s seguido pelo código do fornecedor terceiro pelo código de contabilidade do fornecedor,
%s seguido pelo código do cliente terceiro pelo código de contabilidade do cliente. ModuleCompanyCodePanicum=Retorna um código de contabilidade vazio. ModuleCompanyCodeDigitaria=Código de contabilidade depende do código do terceiro. O Código é composto pelo caractere "C" na primeira posição seguido pelos 5 primeiros caracteres do código do terceiro. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Usar uma aprovação de 3 etapas quando o valor (sem taxa) é maior do que ... +WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +ClickToShowDescription=Click to show description +# Modules Module0Name=Usuários e grupos +Module0Desc=Users / Employees and Groups management +Module1Name=Terceiros Module1Desc=Gerenciamento de empresas e contatos (clientes, prospecção, etc.) +Module2Name=Comercial Module2Desc=Gestor Comercial +Module10Name=Contabilidade Module10Desc=Relatório de Contabilidade Simples (jornais, rotação de estoque) baseado no conteúdo do banco de dados. +Module20Name=Orçamentos Module20Desc=Gestor de Orçamentos Module22Name=E-Mails Massivos Module22Desc=Envio de E-Mails Massivos (spam) +Module23Name=Energia Module23Desc=Monitoramento de Consumo de Energia Module25Name=Pedidos de Clientes Module25Desc=Gestor de Pedidos de Clientes Module30Name=Faturas Module30Desc=Gestor de Faturas e Notas de Créditos para Clientes. Gestor de faturas para Fornecedores +Module40Name=Fornecedores Module40Desc=Gestor de Fornecedores e Compra (Pedidos e Faturas) Module42Name=Registros Module42Desc=Recursos para registro (arquivo, syslog, etc.) +Module49Name=Editores Module49Desc=Gestor de Editores +Module50Name=Produtos Module50Desc=Gestor de Produtos Module51Name=Cartas Massivos Module51Desc=Gestão de correspondência do massa Module52Name=Estoques Module52Desc=Gestor de Estoques (produtos) +Module53Name=Serviços Module53Desc=Gestor de Serviços Module54Name=Contratos/Assinaturas Module54Desc=Gestor de Contratos (serviços e assinaturas recorrentes) @@ -368,39 +465,53 @@ Module57Name=Ordens de pagamento bancárias diretas Module57Desc=Gerenciamento dos pedidos de pagamento com Débito Direto. Isto inclui a geração do arquivo SEPA para os países europeus. Module58Name=CliqueParaDiscarl Module58Desc=Integração do Sistema CliqueParaDiscar (Asterisk, etc.) +Module59Name=Bookmark4u Module59Desc=Adicione uma função para gerar uma conta Bookmark4u de uma conta Dolibarr +Module70Name=Intervenções Module70Desc=Gestor de Intervenções Module75Name=Despesas e Notas de Viagem Module75Desc=Gestor de Despesas e Notas de Viagem. Administração das notas de despesas e deslocamentos Module80Name=Fretes Module80Desc=Gestor de Fretes e Carregamentos +Module85Name=Bancos e Caixas Module85Desc=Gestor de Bancos e Caixas +Module100Name=Site Externo Module100Desc=Incluir seu site no menu superior do Dolibarr Module105Name=Carteiro e SPIP Module105Desc=Carteiro ou Interface SPIP para Módulo MembroMailman or SPIP interface for member module +Module200Name=LDAP Module200Desc=Diretório de sincronização do LDAP +Module210Name=PostNuke +Module210Desc=Integração com PostNuke Module240Name=Exportações de Dados Module240Desc=Ferramenta para exportar dados do Dolibarr (com assistentes) Module250Name=Importação de Dados Module250Desc=Ferramenta para importar dados para o Dolibarr (com assistentes) +Module310Name=Membros Module310Desc=Gestor de Associação de Membros +Module320Name=RSS Feed Module320Desc=Adiciona um RSS feed dentro das páginas de tela do Dolibarr Module330Name=Marcadores de Página Module330Desc=Gerenciamento de agendamentos Module400Name=Projetos Module400Desc=Gestor de Projetos dentro de outros módulos +Module410Name=Webcalendar Module410Desc=Integração do Webcalendar Module500Name=Taxas, Contribuições Sociais e Dividendos Module500Desc=Gestor Taxas, Contribuições Sociais e Dividentos Module510Name=Contratos e salários do empregado Module510Desc=Gerenciamento dos contratos, salários e pagamentos dos empregados +Module520Name=Empréstimo Module520Desc=Gestão dos empréstimos +Module600Name=Notificações Module600Desc=Enviar notificações por e-mail (disparadas por alguns eventos comerciais) para os usuários (configuração definida para cada usuário), contatos de terceiros (configuração definida para cada terceiro) ou para e-mails fixos Module700Name=Doações Module700Desc=Gestor de Doações +Module770Name=Relatórios de despesas Module770Desc=Gestão e reivindicação de relatórios de despesas (transporte, refeição, ...) Module1120Name=Fornecedor - proposta comercial Module1120Desc=Pedido fornecedor - proposta comercial e preços +Module1200Name=Mantis Module1200Desc=Integração Mantis Module1400Name=Contabilidade Module1400Desc=Gestor de Contabilidade (duas partes) @@ -412,29 +523,42 @@ Module2000Name=Editor WYSIWYG Module2000Desc=Permitir editar alguma área do texto usando um editor avançado (Baseado no CKEditor) Module2200Name=Preços dinâmicos Module2200Desc=Habilitar o uso de expressões matemáticas para os preços +Module2300Name=Cron Module2300Desc=Gestor de Tarefas Agendadas +Module2400Name=Events/Agenda +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Gerenciamento de Conteúdo Eletrônico Module2500Desc=Salve e compartilhe documentos Module2600Name=Serviços API/Web (Servidor SOAP) Module2600Desc=Ativa o servidor de serviços web do Dolibarr +Module2610Name=Serviços API/Web (servidor REST) Module2610Desc=Permitir que o servidor prestação de serviços de API REST do Dolibarr Module2660Name=Chamar ServiçosWeb (cliente SOAP) Module2660Desc=Habilitar o webservices do Dolibarr (pode ser usado para empurrar de dados / pedidos de servidores externos. Ordens Fornecedor suporte apenas para o momento) +Module2700Name=Gravatar Module2700Desc=Usar serviço online do Gravatar (www.gravatar.com) para mostrar foto de usuários/membros (achado pelos emails deles). Precisa de acesso a internet +Module2800Desc=Cliente FTP +Module2900Name=GeoIPMaxmind Module2900Desc=Capacidade de conversão com o GeoIP Maxmind +Module3100Name=Skype Module3100Desc=Adicionar um botão Skype nos cartões dos usuários / terceiros / contatos membros +Module4000Name=RH Module4000Desc=Gestão de recursos humanos Module5000Name=Multi-Empresas Module5000Desc=Permite gerenciar várias empresas +Module6000Name=Fluxo de Trabalho Module6000Desc=Gestor de Fluxo de Trabalho +Module10000Name=Websites Module10000Desc=Criar websites públicos com um editor WYSIWYG. Configure apenas o seu servidor web para direcionar para um diretório dedicado para tê-lo online na Internet. Module20000Name=Gerenciamento de folgas e férias Module20000Desc=Autorizar e acompanhar solicitações de licença de funcionários Module39000Name=Lote do produto Module39000Desc=Lote ou número de serie, para compra e venda administrado produtos +Module50000Name=PayBox Module50000Desc=Módulo para oferecer pagamento online via cartão de crédito com PayBox Module50100Name=Ponto de Vendas Module50100Desc=Módulo ponto de vendas (PDV) +Module50200Name=Paypal Module50200Desc=Módulo que oferece pagamento online via cartão de crédito com Paypal Module50400Name=Contabilidade (avançada) Module50400Desc=Gestão de Contabilidade (partes duplas) @@ -442,8 +566,11 @@ Module54000Name=ImprimirIPP Module54000Desc=Imprima via Cups IPP Module55000Name=Pesquisa Aberta Module55000Desc=Módulo que integra pesquisa (tipo: Doodle, Studs, Rdvz, ...) +Module59000Name=Margens Module59000Desc=Módulo para gerenciar margens +Module60000Name=Comissões Module60000Desc=Módulo para gerenciar comissão +Module63000Name=Recursos Module63000Desc=Gerenciar recursos (impressoras, carros, salas, etc.) que você pode compartilhar em eventos. Permission11=Ler Faturas de Clientes Permission12=Criar/Modificar Faturas de Clientes @@ -453,20 +580,30 @@ Permission15=Enviar Faturas de Clientes por E-Mail Permission16=Criar Pagamentos para Faturas de Clientes Permission19=Deletar Faturas de Clientes Permission21=Ler Orçamentos +Permission22=Criar/Modificar Orçamentos Permission24=Validar Orçamentos +Permission25=Enviar os Orçamentos +Permission26=Fechar Orçamentos +Permission27=Eliminar Orçamentos Permission28=Exportar Orçamentos Permission31=Ler Produtos Permission32=Criar/Modificar Produtos Permission34=Deletar Produtos Permission36=Ver/Gerenciar Produtos Ocultos +Permission38=Exportar Produtos Permission41=Ler Projetos (Projetos Compartilhados e Projetos que eu contratei para) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Deletar Projetos (Projetos Compartilhados e Projetos que eu contratei para) Permission45=Exportar projetos Permission61=Ler Intervenções +Permission62=Criar/Modificar Intervenções Permission64=Deletar Intervenções +Permission67=Exportar Intervenções Permission71=Ler Membros +Permission72=Criar/Modificar Membros Permission74=Deletar Membros Permission75=Configurar tipos e atributos dos Membros +Permission76=Exportar dados Permission78=Ler Assinaturas Permission79=Criar/Modificar Assinaturas Permission81=Ler Pedidos de Clientes @@ -526,6 +663,8 @@ Permission185=Realizar Pedidos para Fornecedores Permission186=Aceitar Pedidos para Fornecedores Permission187=Fechar Pedidos para Fornecedores Permission188=Cancelar Pedidos para Fornecedores +Permission192=Criar Linhas +Permission193=Cancelar Linhas Permission194=Ler as Linhas de Bandwith Permission202=Criar Conexões ADSL Permission203=Pedir Pedidos de Conexões @@ -535,6 +674,7 @@ Permission206=Ler Conexões Permission211=Ler Telefones Permission212=Linhas de Pedidos Permission213=Ativar Linha +Permission214=Configurar Telefone Permission215=Configurar Provedores Permission221=Ler E-Mails Permission222=Criar/Modificar E-Mails (assunto, destinatários...) @@ -555,6 +695,8 @@ PermissionAdvanced253=Criar/Modificar Usuários internos/externos e suas Permiss Permission254=Criar/Modificar Usuários Externos Permission255=Modificar Senha de Outros Usuários Permission256=Deletar ou Desativar Outros Usuários +Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission271=Ler CA Permission272=Ler Faturas Permission273=Emitir Fatura Permission281=Ler Contatos @@ -608,7 +750,7 @@ Permission773=Excluir relatórios de despesas Permission774=Leia todos os relatórios de despesas (mesmo para o utilizadores Não subordinados) Permission775=Aprovar os relatórios de despesas Permission776=Relatórios de despesas pagas -Permission779=Exportar - Relatórios de despesas +Permission779=Exportar - Relatórios de despesas Permission1001=Ler Estoques Permission1002=Criar/Modificar Estoques Permission1003=Excluir Estoques @@ -666,6 +808,7 @@ Permission2802=Usar cliente FTP no modo escrita (deletar ou upload de arquivos) Permission50101=Usar Ponto de Vendas Permission50201=Ler Transações Permission50202=Importar Transações +Permission54001=Imprimir Permission55001=Ler Pesquisa Permission55002=Criar/Modificar Pesquisa Permission59001=Leia margens comerciais @@ -679,6 +822,9 @@ DictionaryCompanyType=Tipos de terceiros DictionaryCompanyJuridicalType=Formas legais dos terceiros DictionaryProspectLevel=Nível potencial Prospect DictionaryCanton=Estado/Província +DictionaryRegion=Regiões +DictionaryCountry=Países +DictionaryCurrency=Moedas DictionaryCivility=Títulos pessoais e profissionais DictionaryActions=Tipos de eventos na agenda DictionarySocialContributions=Tipos de encargos sociais e fiscais @@ -689,43 +835,56 @@ DictionaryPaymentModes=Modos de pagamento DictionaryTypeContact=Tipos Contato / Endereço DictionaryEcotaxe=Ecotaxa (REEE) DictionaryPaperFormat=Formatos de papel +DictionaryFormatCards=Cards formats DictionaryFees=Tipos de benefício DictionarySendingMethods=Métodos do transporte DictionaryStaff=Pessoal +DictionaryAvailability=Atraso na entrega DictionaryOrderMethods=Métodos de compra DictionarySource=Origem das propostas / ordens -DictionaryAccountancyCategory=Categorias da contabilidade +DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Modelos para o plano de contas DictionaryEMailTemplates=Modelos de E-mails +DictionaryUnits=Unidades DictionaryProspectStatus=Status de Prospecção DictionaryHolidayTypes=Tipos de licenças DictionaryOpportunityStatus=Status oportunidade para projeto / lead SetupSaved=Configurações Salvas +BackToModuleList=Voltar à lista de módulos BackToDictionaryList=Voltar para a lista de dicionários VATManagement=Gestor de ICMS VATIsUsedDesc=Como padrão, quando da criação de orçamentos, faturas, pedidos, etc. a taxa do ICMS acompanha a regra padrão ativa:
se o vendedor não estiver sujeito ao ICMS, então o padrão do ICMS é 0. Fim da regra.
Se o (país da venda= país da compra), então o ICMS por padrão é igual ao ICMS do produto no país da venda. Fim da regra.
Se o vendedor e o comprador estão na Comunidade Europeia e os produtos são meios de transporte (carro, navio, avião), o VAT padrão é 0 (O VAT deverá ser pago pelo comprador à receita federal do seu país e não ao vendedor). Fim da regra.
Se o vendedor e o comprador estão na Comunidade Europeia e o comprador não é uma pessoa jurídica, então o VAT por padrão é o VAT do produto vendido. Fim da regra.
Se o vendedor e o comprador estão na Comunidade Europeia e o comprador é uma pessoa jurídica, então o VAT é 0 por padrão . Fim da regra.
Em qualquer outro caso o padrão proposto é ICMS=0. Fim da regra. VATIsNotUsedDesc=Por padrão o ICMS sugerido é 0, o que pode ser usado em casos tipo associações, pessoas ou pequenas empresas. VATIsUsedExampleFR=Na França, as empresas ou organizações tem um sistema fiscal real (simplificado real ou normal real). Um sistema no qual o ICMS(vat) é declarado. VATIsNotUsedExampleFR=Na França, as associações que não declaram ICMS(vat) ou empresas, organizações ou profissionais liberais que tem escolhidos o sistema fiscal de micro empresas (VAT em franquia) e pago uma franquia VAT sem qualquer declaração de ICMS(vat). Está escolha será mostrado com uma refêrencia "Não Aplicado ICMS(vat) - art-293B de CGI" nas faturas. +##### Local Taxes ##### LTRate=Rata LocalTax1IsNotUsed=Não utilizar segundo imposto LocalTax1IsUsedDesc=Utilizar um segundo tipo de imposto (outro que não seja ICMS) LocalTax1IsNotUsedDesc=Não utilizar outro tipo de imposto (outro que não seja ICMS) +LocalTax1Management=Segundo tipo de imposto +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Não utilizar terceiro imposto LocalTax2IsUsedDesc=Utilizar um terceiro tipo de imposto (outro que não seja ICMS) LocalTax2IsNotUsedDesc=Não utilizar outro tipo de imposto (outro que não seja ICMS) -LocalTax1ManagementES=Gestor RE -LocalTax1IsUsedDescES=A taxa RE padrão, quando criando orçamentos, faturas, pedidos, etc., segue a regra padrão ativa:
Se o comprador não estiver sujeito à RE, a RE por padrão=0. Fim da regra.
Se o comprador for sujeito à RE, então será aplicada a RE padrão. Fim da regra.
-LocalTax1IsNotUsedDescES=A RE padrão proposta é 0. Fim da regra. -LocalTax1IsUsedExampleES=Na Espanha eles são profissionais sujeito a alguma seção especifica da IAE espanhola. -LocalTax1IsNotUsedExampleES=Na Espanha eles são proficionais e sócios e sujeito a uma certa seção da IAE espanhola. -LocalTax2ManagementES=Gestor IRPF -LocalTax2IsUsedDescES=A taxa RE padrão, quando criando orçamentos, faturas, pedidos, etc., acompanha a regra padrão ativa:
Se o vendedor não estiver sujeito ao IRPF, então o IRPF por padrão=0. Fim da regra.
Se o vendedor estiver sujeito ao IRPF, então aplica-se o IRPF padrão. Fim da regra.
-LocalTax2IsNotUsedDescES=Por padrão, o iRPF sugerido é 0. Fim da regra. -LocalTax2IsUsedExampleES=Na Espanha, freelancers e profissionais independentes que oferecem serviços e empresas que tenham escolhidos o módulo de sistema de imposto. -LocalTax2IsNotUsedExampleES=Na Espanha eles são negócios não sujeito ao módulo de sistema de imposto. +LocalTax2Management=Terceiro tipo de imposto +LocalTax2IsUsedExample= +LocalTax2IsNotUsedExample= +LocalTax1ManagementES= Gestor RE +LocalTax1IsUsedDescES= A taxa RE padrão, quando criando orçamentos, faturas, pedidos, etc., segue a regra padrão ativa:
Se o comprador não estiver sujeito à RE, a RE por padrão=0. Fim da regra.
Se o comprador for sujeito à RE, então será aplicada a RE padrão. Fim da regra.
+LocalTax1IsNotUsedDescES= A RE padrão proposta é 0. Fim da regra. +LocalTax1IsUsedExampleES= Na Espanha eles são profissionais sujeito a alguma seção especifica da IAE espanhola. +LocalTax1IsNotUsedExampleES= Na Espanha eles são proficionais e sócios e sujeito a uma certa seção da IAE espanhola. +LocalTax2ManagementES= Gestor IRPF +LocalTax2IsUsedDescES= A taxa RE padrão, quando criando orçamentos, faturas, pedidos, etc., acompanha a regra padrão ativa:
Se o vendedor não estiver sujeito ao IRPF, então o IRPF por padrão=0. Fim da regra.
Se o vendedor estiver sujeito ao IRPF, então aplica-se o IRPF padrão. Fim da regra.
+LocalTax2IsNotUsedDescES= Por padrão, o iRPF sugerido é 0. Fim da regra. +LocalTax2IsUsedExampleES= Na Espanha, freelancers e profissionais independentes que oferecem serviços e empresas que tenham escolhidos o módulo de sistema de imposto. +LocalTax2IsNotUsedExampleES= Na Espanha eles são negócios não sujeito ao módulo de sistema de imposto. CalcLocaltax=Relatórios sobre os impostos locais +CalcLocaltax1=Vendas - Compras CalcLocaltax1Desc=Relatorios de taxas locais são calculados pela differença entre taxas locais de venda e taxas locais de compra +CalcLocaltax2=Compras CalcLocaltax2Desc=Relatorio de taxas locais e o total de taxas locais nas compras CalcLocaltax3=De vendas CalcLocaltax3Desc=Relatorio de taxas locais e o total de taxas locais de vendas @@ -738,9 +897,15 @@ Offset=Compensar AlwaysActive=Sempre ativo Upgrade=Atualizar MenuUpgrade=Atualizar / Ampliar +AddExtensionThemeModuleOrOther=Deploy/install external module +WebServer=Servidor web DocumentRootServer=Diretório raiz do servidor web DataRootServer=Diretório raiz dos dados +IP=IP +Port=Porta VirtualServerName=Nome virtual do servidor +OS=SO +PhpWebLink=link Web-PHP Browser=Navegador Server=Servidor Database=Banco de Dados @@ -749,13 +914,15 @@ DatabaseName=Nome do Banco de Dados DatabasePort=Porta do Banco de Dados DatabaseUser=Usuário do Banco de Dados DatabasePassword=Senha do Banco de Dados +Tables=Tabelas TableName=Nome da Tabela NbOfRecord=Núm de gravações +Host=Servidor DriverType=Tipo de Driver SummarySystem=Resumo de informações do sistema SummaryConst=Lista de todos os parâmetros de configurações do Dolibarr MenuCompanySetup=Empresa -DefaultMenuManager=Gestor padrão de menu +DefaultMenuManager= Gestor padrão de menu DefaultMenuSmartphoneManager=Gestor do menu de smartphone Skin=Tema Visual DefaultSkin=Tema visual default @@ -774,10 +941,16 @@ CompanyName=Nome CompanyAddress=Endereço CompanyZip=CEP CompanyTown=Município +CompanyCountry=País +CompanyCurrency=Moeda principal +CompanyObject=Objeto da empresa +Logo=Logo +DoNotSuggestPaymentMode=Não sugerir NoActiveBankAccountDefined=Nenhuma conta bancária ativa está definida OwnerOfBankAccount=Titular da conta bancária %s BankModuleNotActive=O módulo de contas bancárias não está habilitado ShowBugTrackLink=Mostrar link "%s" +Alerts=Alertas DelaysOfToleranceBeforeWarning=Prazos de tolerância antes do aviso DelaysOfToleranceDesc=Esta janela permite definir os prazos de tolerância antes que o aviso é reportado na tela com o símbolo %s, sobre cada elemento em atraso. Delays_MAIN_DELAY_ACTIONS_TODO=Prazo de tolerância (em dias) antes do alerta sobre eventos planejados (eventos da agenda) ainda não concluídos @@ -801,6 +974,7 @@ SetupDescription3=Os parâmetros no menu Configuração -> Companhi SetupDescription4=Os parâmetros no menu Configuração -> Módulos são exigidos, pois o Dolibarr não é um ERP/CRM monolítico, mas uma coleção de diversos módulos, todos mais ou menos independentes. Novas funções serão adicionadas aos menus para cada módulo que você habilitar. SetupDescription5=Outros menu precisa entrar com parâmetros opcionais do gestor. LogEvents=Auditoría de segurança dos eventos +Audit=Auditoría InfoDolibarr=Sobre o Dolibarr InfoBrowser=Sobre o navegador InfoOS=Sobre o SO @@ -830,6 +1004,7 @@ TriggerAlwaysActive=Triggers neste arquivo está sempre ativo, não importando o TriggerActiveAsModuleActive=Triggers neste arquivo são ativos quando módulo %s está ativado. GeneratedPasswordDesc=Defina aqui qual regra você deseja para gerar uma nova senha se você perguntar para ter uma geração automática de senhas DictionaryDesc=Inserir todos os dados de referência. Você pode adicionar seus valores ao padrão. +ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=Todos os outros parâmetros relacionados com a segurança são definidos aqui. LimitsSetup=Configurações de Limites/Precisões LimitsDesc=Você pode definir limites, precisões e otimizações utilizadas pelo Dolibarr aqui @@ -853,8 +1028,9 @@ RestoreDesc=Para restaurar o backup Dolibarr, você deve: RestoreDesc2=* Restaurar o arquivo de backup (zipado) no diretório dos documentos, para extrair a arvore de arquivos no diretório do documento da nova instalação do Dolibarr ou dentro do atual diretório dos documentos (%s). RestoreDesc3=* Restaurar os dados de backup do arquivo de despejo, para dentro do banco de dados da nova instalação do Dolibarr ou para dentro da atual instalação. Aviso, uma vez a restauração completa, você deve usar o login/senha, que existia quando o backup foi feito, para conectar denovo. Para restaurar o backup do banco de dados para dentro da atual instalação, você pode seguir esse assistente. RestoreMySQL=Importar MySQL -ForcedToByAModule=Essa Regra é forçada para %s by um módulo ativado +ForcedToByAModule= Essa Regra é forçada para %s by um módulo ativado PreviousDumpFiles=Disponível banco de dados de backup dos arquivos de despejo +WeekStartOnDay=Primeiro dia da semana RunningUpdateProcessMayBeRequired=Rodando o processo de upgrade parece ser requerido (Versão dos programas %s é diferente da versão do banco de dados %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Você deve rodar esse comando na linha de comando (CLI) depois de logar no shell com o usuário %s ou você deve adicionar a opção -W no final da linha de comando para fornecer a senha %s. YourPHPDoesNotHaveSSLSupport=Função SSL functions não está disponível no seu PHP @@ -866,24 +1042,33 @@ TranslationUncomplete=Tradução parcial MAIN_DISABLE_METEO=Desativar visualização meteo TestLoginToAPI=Teste de login para API ProxyDesc=Algumas funções do Dolibarr precisam ter acesso a internet para funcionar. Defina esses parâmetros aqui. se o servidor Dolibarr esta atrás de um servidor de proxy, esses parâmetros falam pro Dolibarr como acessar a internet através disso. +ExternalAccess=Acesso externo MAIN_PROXY_USE=Use um servidor de proxy (caso contrário acesso direto a internet) MAIN_PROXY_HOST=Nome/Endereço do servidor de proxy MAIN_PROXY_PORT=Porta do servidor de proxy MAIN_PROXY_USER=Login para usar no servidor de proxy MAIN_PROXY_PASS=Senha para usar no servidor de proxy DefineHereComplementaryAttributes=Defina aqui todos os atributos, não disponível por default, e que você quer que seja suportado por %s. +ExtraFields=Atributos complementares +ExtraFieldsLines=Atributos complementares (linhas) ExtraFieldsSupplierOrdersLines=Atributos complementares (linhas de encomenda) ExtraFieldsSupplierInvoicesLines=Atributos complementares (linhas da fatura) ExtraFieldsThirdParties=Atributos complementares (terceiros) ExtraFieldsContacts=Atributos complementares (contato/endereço) ExtraFieldsMember=Atributos complementares (membros) +ExtraFieldsMemberType=Atributos complementares (tipo de membro) +ExtraFieldsCustomerInvoices=Atributos complementares (faturas) ExtraFieldsSupplierOrders=Atributos complementares (pedidos) +ExtraFieldsSupplierInvoices=Atributos complementares (faturas) +ExtraFieldsProject=Atributos complementares (projetos) +ExtraFieldsProjectTask=Atributos complementares (tarefas) ExtraFieldHasWrongValue=Atributo %s tem um valor errado. AlphaNumOnlyLowerCharsAndNoSpace=apenas alfanumérico e minúsculas, sem espaço SendmailOptionNotComplete=Aviso, em alguns sistemas Linux, para enviar email para seu email, sendmail executa a configuração que deve conter opção -ba (parâmetro mail.force_extra_parameters dentro do seu arquivo php.ini). Se algum destinatário não receber emails, tente editar esse parâmetro PHP com mail.force_extra_parameters = -ba). PathToDocuments=Caminho para documentos PathDirectory=Diretório SendmailOptionMayHurtBuggedMTA=Função para envios de correspondência usando o método "PHP mail direct" irá gerar uma mensagem na correspondência que pode não estar corretamente analisada por algum servidor de recepção de correspondência. Resultando que essa correspondência não pode ser lida pela pessoa hostiada por essa plataforma bugada. É caso de alguns provedores de internet (Ex: Orange na França). Isso não é um problema para o Dolibarr nem dentro PHP mas para servidor receptor de correspondência. Você pode contudo adicionar a opção MAIN_FIX_FOR_BUGGED_MTA para 1 dentro da configuração, outra modificação do Dolibarr para evitar isso. Contudo você pode sofrer problemas com outros servidores que respeitão estritamente os padrões SMTP. A outra solução (RECOMENDADA) é usar o método "SMTP socket library" que não tem desvantagens. +TranslationSetup=Configuração da tradução TranslationKeySearch=Buscar uma chave ou variável de tradução TranslationOverwriteKey=Sobrescrever uma variável de tradução TranslationDesc=Como definir o idioma exibido no aplicativo :
* Systemwide: menu Início - Configuração - Exibição
* Por usuário : Configuração da exibição por usuário aba do cartão do usuário (clique no nome do usuário na parte superior da tela). @@ -898,6 +1083,7 @@ TotalNumberOfActivatedModules=Número total de módulos ativados em destaque: %s está disponível no seguinte link: %s +##### Invoices ##### BillsSetup=Configurações do módulo de faturas BillsNumberingModule=Faturas e notas de crédito no modelo de numeração BillsPDFModules=Modelos de documentos da fatura +CreditNote=Nota de crédito +CreditNotes=Notas de crédito ForceInvoiceDate=Forçar data de fatura para data de validação SuggestedPaymentModesIfNotDefinedInInvoice=Sugerir formas de pagamentos na fatura por default se não estiver definida na fatura SuggestPaymentByRIBOnAccount=Sugerir pagamento por transferência bancária @@ -949,12 +1146,14 @@ WatermarkOnDraftInvoices=Marca d'água sobre o projeto de faturas (nenhum se est PaymentsNumberingModule=Modelo de enumeração para pagamentos SuppliersPayment=Pagamentos a fornecedores SupplierPaymentSetup=Configuração dos pagamentos aos fornecedores +##### Proposals ##### PropalSetup=Configurações do módulo de orçamentos ProposalsNumberingModules=Modelos de numeração de orçamentos ProposalsPDFModules=Modelos de documentos para Orçamentos FreeLegalTextOnProposal=Texto livre em orçamentos WatermarkOnDraftProposal=Marca d'água no rascunho de orçamentos (nenhum se vazio) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Informar conta bancária de destino da proposta +##### SupplierProposal ##### SupplierProposalSetup=Preço solicitado via fornecedor instalação de módulo SupplierProposalNumberingModules=Modelos de numeração das solicitações de preço aos fornecedores SupplierProposalPDFModules=Modelos de documentos de solicitação de preço aos fornecedores @@ -962,39 +1161,55 @@ FreeLegalTextOnSupplierProposal=Texto livre sobre os pedidos de preços de forne WatermarkOnDraftSupplierProposal=Marca d'água em projetos de ordem dos fornecedores (nenhum se estiver vazio) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Informar conta bancária de destino da proposta WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Solicitar Fonte de Armazenagem para o pedido +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +##### Orders ##### OrdersSetup=Configurações do gestor de pedidos OrdersNumberingModules=modelos de numeração de pedidos OrdersModelModule=Modelos de documentos de pedidos +FreeLegalTextOnOrders=Texto livre em pedidos WatermarkOnDraftOrders=Marca d'água no rascunho de pedidos (nenhum para vazio) ShippableOrderIconInList=Adicionar um ícone na lista de pedidos que indicam se a ordem é shippable BANK_ASK_PAYMENT_BANK_DURING_ORDER=Informar conta bancária de destino da ordem +##### Interventions ##### InterventionsSetup=Configurações do módulo intervenções FreeLegalTextOnInterventions=Texto livre nos documentos de intervenção FicheinterNumberingModules=Modelos de numeração de intervenção TemplatePDFInterventions=Modelos de documentos de cartão de intervenção WatermarkOnDraftInterventionCards=Marca d'água nos documentos de cartão de intervenção (nenhum para vazio) +##### Contracts ##### ContractsSetup=Configurações de módulo de contratos ContractsNumberingModules=módulos de numeração de contratos TemplatePDFContracts=Modelos de documentos Contratos FreeLegalTextOnContracts=Texto livre em contratos WatermarkOnDraftContractCards=Marca d'água em projetos de contratos (nenhum se estiver vazio) +##### Members ##### MembersSetup=Configurações de módulo de membros -AdherentLoginRequired=Gestor de login para cada membro +MemberMainOptions=Opções principais +AdherentLoginRequired= Gestor de login para cada membro AdherentMailRequired=E-Mail é obrigatório para criar um novo membro MemberSendInformationByMailByDefault=Marque o checkbox para enviar confirmação de correspondência para membros (validação ou nova contribuição) é ativo por default +##### LDAP setup ##### LDAPSetup=Configurações do LDAP LDAPGlobalParameters=Parâmetros globais LDAPUsersSynchro=Usuários +LDAPGroupsSynchro=Grupos LDAPContactsSynchro=Contatos +LDAPMembersSynchro=Membros LDAPSynchronization=sincronização LDAP LDAPFunctionsNotAvailableOnPHP=Funções LDAP não estão disponíveis no seu PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Chave em LDAP LDAPSynchronizeUsers=Organização dos usuários em LDAP LDAPSynchronizeGroups=Organização dos grupos em LDAP LDAPSynchronizeContacts=Organização dos contatos em LDAP LDAPSynchronizeMembers=Organização dos membros da fundação em LDAP LDAPPrimaryServer=Servidor primário LDAPSecondaryServer=Servidor secundário +LDAPServerPort=Porta do servidor LDAPServerPortExample=Porta default : 389 +LDAPServerProtocolVersion=Versão de protocolo LDAPServerUseTLS=Usuário TLS LDAPServerUseTLSExample=Seu servidor LDAP usa TLS LDAPServerDn=Servidor DN @@ -1003,6 +1218,7 @@ LDAPAdminDnExample=Preencher DN (ex: cn=admin,dc=exemplo,dc=com ou cn=Administra LDAPPassword=Senha do administrador LDAPUserDn=DN dos Usuário LDAPUserDnExample=DN completo (ex: ou=usuários,dc=exemplo,dc=com) +LDAPGroupDn=DN dos grupos LDAPGroupDnExample=DN completo (ex: ou=grupos,dc=exemplo,dc=com) LDAPServerExample=Endereço do servidor (ex: localhost, 192.168.0.2, ldaps://ldap.exemplo.com/) LDAPServerDnExample=DN completo (Ex: dc=exemplo,dc=com) @@ -1010,21 +1226,26 @@ LDAPDnSynchroActive=Sincronização de Usuários e Grupos LDAPDnSynchroActiveExample=Sincronização LDAP para Dolibarr ou Dolibarr para LDAP LDAPDnContactActive=Sincronização dos contatos LDAPDnContactActiveExample=Sincronização Ativada/Desativada +LDAPDnMemberActive=Sincronização dos Membros LDAPDnMemberActiveExample=Sincronização Ativada/Desativada LDAPContactDn=Contatos DN do Dolibarr LDAPContactDnExample=DN completo (ex: ou=contatos,dc=exemplo,dc=com) LDAPMemberDn=Membros DN do Dolibarr LDAPMemberDnExample=DN completo (ex: ou=membros,dc=exemplo,dc=com) +LDAPMemberObjectClassList=Lista de objectClass LDAPMemberObjectClassListExample=Lista de ObjectClass que definem os atributos gravados (ex: top,inetOrgPerson ou top,usuário por active diretory) +LDAPUserObjectClassList=Lista de objectClass LDAPUserObjectClassListExample=Lista de ObjectClass que definem os atributos gravados (ex: top,inetOrgPerson ou top,usuário por active diretory) +LDAPGroupObjectClassList=Lista de objectClass LDAPGroupObjectClassListExample=Lista de ObjectClass que definem os atributos gravados (ex top,grupoDeNomeUnico) +LDAPContactObjectClassList=Lista de objectClass LDAPContactObjectClassListExample=Lista de objectClass que definem os atributos gravados (ex: top,inetOrgPerson o top,usuários por active diretory) LDAPTestConnect=Teste de conexão LDAP LDAPTestSynchroContact=Teste de sincronização dos contatos LDAPTestSynchroUser=Teste de sincronização dos Usuário LDAPTestSynchroGroup=Teste de sincronização dos grupos LDAPTestSynchroMember=Teste de sincronização dos Membros -LDAPTestSearch=Teste de pesquisa LDAP +LDAPTestSearch= Teste de pesquisa LDAP LDAPSynchroOK=Teste de sincronização foi um sucesso LDAPSynchroKO=Teste de sincronização falhou LDAPSynchroKOMayBePermissions=Teste de sincronização falhou. Verifique se a conexão do servidor está corretamente configurada e que permita atualizações LDAP @@ -1036,28 +1257,49 @@ LDAPSetupForVersion3=Servidor LDAP configurado para versão 3 LDAPSetupForVersion2=Servidor LDAP configurado para versão 2 LDAPDolibarrMapping=Mapeamento Dolibarr LDAPLdapMapping=Mapeamento LDAP +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Exemplo : uid +LDAPFilterConnection=Filtro de pesquisa LDAPFilterConnectionExample=Exemplo : &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Exemplo : ananomedaconta +LDAPFieldFullname=Nome completo +LDAPFieldFullnameExample=Exemplo : cn LDAPFieldPasswordNotCrypted=Senha não criptografada LDAPFieldPasswordCrypted=Senha criptografada LDAPFieldPasswordExample=Exemplo : SenhaUsuário +LDAPFieldCommonNameExample=Exemplo : cn +LDAPFieldName=Nome +LDAPFieldNameExample=Exemplo : sn LDAPFieldFirstName=Primeiro nome LDAPFieldFirstNameExample=Exemplo : deumnome +LDAPFieldMail=E-Mail +LDAPFieldMailExample=Exemplo : mail LDAPFieldPhone=Telefone profissional LDAPFieldPhoneExample=Exemplo : númerotelefônico +LDAPFieldHomePhone=Telefone pessoal LDAPFieldHomePhoneExample=Exemplo : númerodecasa LDAPFieldMobile=Celular LDAPFieldMobileExample=Exemplo : móvel +LDAPFieldFax=Fax LDAPFieldFaxExample=Exemplo : númerodefax LDAPFieldAddress=Endereço LDAPFieldAddressExample=Exemplo : Rua LDAPFieldZip=CEP LDAPFieldZipExample=Exemplo : 00000-000 LDAPFieldTown=Município +LDAPFieldTownExample=Exemplo : l +LDAPFieldCountry=País +LDAPFieldDescription=Descrição LDAPFieldDescriptionExample=Exemplo : Descrição +LDAPFieldNotePublic=Nota Pública LDAPFieldNotePublicExample=Exemplo: publicnote -LDAPFieldGroupMembers=Membros de grupo -LDAPFieldGroupMembersExample=Exemplo : membroÚnico +LDAPFieldGroupMembers= Membros de grupo +LDAPFieldGroupMembersExample= Exemplo : membroÚnico +LDAPFieldBirthdate=Data de nascimento +LDAPFieldCompany=Empresa +LDAPFieldCompanyExample=Exemplo : o +LDAPFieldSid=SID LDAPFieldSidExample=Exemplo : objetosid LDAPFieldEndLastSubscription=Data do término de inscrição LDAPFieldTitle=Cargo @@ -1079,12 +1321,16 @@ MemcachedModuleAvailableButNotSetup=Módulo de aceleração da memória cache es MemcachedAvailableAndSetup=Módulo de aceleração da memória cache está ativado e a configuração está completa OPCodeCache=cache OPCode NoOPCodeCacheFound=Nenhum cache OPCode foi achado. Pode ser que você use outro cache OPCode do que XCache ou eAccelerator (bom), pode ser que você não tenha cache OPCode (muito mau). +HTTPCacheStaticResources=Cache HTTP para recursos estáticos (css, img, javascript) FilesOfTypeCached=Arquivos do tipo %s estão no cache pelo servidor HTTP FilesOfTypeNotCached=Arquivos do tipo %s não estão no cache pelo servidor HTTP FilesOfTypeCompressed=Arquivos do tipo %s estão comprimidos pelo servidor HTTP FilesOfTypeNotCompressed=Arquivos do tipo %s não estão comprimidos pelo servidor HTTP +CacheByServer=Cache pelo servidor +CacheByClient=Cache pelo navegador CompressionOfResources=Comprimir as respostas HTTP TestNotPossibleWithCurrentBrowsers=Não é possível detecção automática +##### Products ##### ProductSetup=Configurações do módulo dos produtos ServiceSetup=Configurações do módulo de serviços ProductServiceSetup=Configurações dos módulos de produtos e serviços @@ -1093,21 +1339,26 @@ ViewProductDescInFormAbility=Visualização das descrições do produto nos form MergePropalProductCard=Ativar na aba Arquivos Anexos ao produto/serviço uma opção para mesclar o documento PDF do produto à proposta PDF se o produto/serviço estiver na proposta ViewProductDescInThirdpartyLanguageAbility=Visualização das descrições dos produtos no idioma do terceiro UseSearchToSelectProductTooltip=Além disso, se você tem um grande número de produtos (> 100 000), você pode aumentar a velocidade, definindo PRODUCT_DONOTSEARCH_ANYWHERE constante a 1 em Setup Outro. Busca, então, ser limitada até o início da string. +UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Tipo de código de barras default para usar nós produtos SetDefaultBarcodeTypeThirdParties=Tipo de código de barras default para usar nós terceiros UseUnits=Definir uma unidade de medida para a Quantidade durante a edição das linhas do pedido, proposta ou fatura -ProductCodeChecker=Módulo para geração de código do produto e verificação (produto ou serviço) -ProductOtherConf=Configurações de Produto / Serviço +ProductCodeChecker= Módulo para geração de código do produto e verificação (produto ou serviço) +ProductOtherConf= Configurações de Produto / Serviço IsNotADir=não é um diretório! +##### Syslog ##### SyslogSetup=Configurações do módulo de logs SyslogOutput=Saídas de logs +SyslogFacility=Facilidade SyslogLevel=Nível SyslogFilename=Nome do arquivo e caminho YouCanUseDOL_DATA_ROOT=Você pode usar DOL_DATA_ROOT/dolibarr.log para um arquivo de log no diretório dos "documentos" do Dolibarr. ErrorUnknownSyslogConstant=A Constante %s não é conhecida pelas constantes do Syslog OnlyWindowsLOG_USER=Somente Windows suporta LOG_USER +##### Donations ##### DonationsSetup=Configurações do módulo de doações DonationsReceiptModel=Templates de recibos de doação +##### Barcode ##### BarcodeSetup=Configurações de código de barras PaperFormatModule=Módulo de formato de impressão BarcodeEncodeModule=Tipo de codificação do código de barras @@ -1120,50 +1371,66 @@ BarcodeDescUPC=Código de barras tipo UPC BarcodeDescISBN=Código de barras tipo ISBN BarcodeDescC39=Código de barras tipo C39 BarcodeDescC128=Código de barras tipo C128 +BarcodeDescDATAMATRIX=Código de barras do tipo Datamatrix BarcodeDescQRCODE=Código de barras do tipo QR code GenbarcodeLocation=Ferramenta em linha de comando para geração de código de barras (usado pelo mecanismo interno para alguns tipos de código de barras) BarcodeInternalEngine=Mecanismo interno BarCodeNumberManager=Gerente de auto definir números de código de barras +##### Prelevements ##### WithdrawalsSetup=Configuração do módulo de pedidos com pagamento por Débito direto +##### ExternalRSS ##### ExternalRSSSetup=Configurações importantes de RSS externo NewRSS=Novo RSS Feed RSSUrl=URL de RSS RSSUrlExample=Um interessante RSS feed +##### Mailing ##### MailingSetup=Configurações do módulo de e-mails MailingEMailFrom=Emissor de e-mails (de) por envio de e-mail pelo módulo de e-mails MailingEMailError=Retornar e-mails (erros-para) por e-mails que contêm erros MailingDelay=Segundos de espera antes do envio da mensagem seguinte +##### Notification ##### NotificationSetup=Configurações do módulo de notificações por e-mail NotificationEMailFrom=Emissor de e-mails (de) por envio de notificação por e-mails FixedEmailTarget=Alvo fixo e-mail +##### Sendings ##### SendingsSetup=Configurações do módulo de envios SendingsReceiptModel=Modelo de recibo do envio SendingsNumberingModules=Módulos de númeração de envios SendingsAbility=Suporte para folhas de envios, para entregas de cliente +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. FreeLegalTextOnShippings=Texto livre para envios +##### Deliveries ##### DeliveryOrderNumberingModules=Módulo de numeração de recibos de produtos entregues DeliveryOrderModel=Modelo de recibo de produtos entregues DeliveriesOrderAbility=Suporta recibos de entrega de produtos FreeLegalTextOnDeliveryReceipts=Texto livre em recibos de entregas +##### FCKeditor ##### AdvancedEditor=Editor avançado ActivateFCKeditor=Editor avançado ativo por: FCKeditorForCompany=Criação/edição do WYSIWIG nas descrições de elementos e nota (exceto produtos/serviços) FCKeditorForProduct=Criação/edição do WYSIWIG nas descrições de produtos/serviços e nota FCKeditorForProductDetails=Criação/edição do WYSIWIG nas linhas dos detalhes de produtos de todas entidades (orçamentos, pedidos, faturas, etc...). Aviso: Usando essa opção nesse caso é extremamente NÃO recomendado, podendo causar problemas com caracteres especiais e no formato da página na construção do arquivo PDF. -FCKeditorForMailing=Criação/edição do WYSIWIG nos E-Mails massivos (ferramentas->emailing) +FCKeditorForMailing= Criação/edição do WYSIWIG nos E-Mails massivos (ferramentas->emailing) FCKeditorForUserSignature=criação/edição do WYSIWIG nas assinaturas de usuários FCKeditorForMail=Criação/Edição WYSIWIG para todos os e-mails (exceto Ferramentas->eMailing) +##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Conexão foi um sucesso mas o banco de dados não enxerga o banco de dados do OSCommerce (chave %s não achada na tabela %s). OSCommerceTestOk=Conexão ao servidor '%s' no banco de dados '%s' com o usuário '%s' foi um sucesso. OSCommerceTestKo1=Conexão ao servidor '%s' foi um sucesso mas o banco de dados '%s' não foi alcançado. OSCommerceTestKo2=Conexão ao servidor '%s' com o usuário '%s' falhou. +##### Stock ##### StockSetup=Configurações do módulo de estoque IfYouUsePointOfSaleCheckModule=Se você usar um módulo Ponto de Venda (POS módulo fornecido por padrão ou outro módulo externo), esta configuração pode ser ignorado pelo seu modulo ponto de Venda. A maioria modulo ponto de Vendas são projetados para criar imediatamente uma fatura e diminuir estoque por padrão tudo o que são opções aqui. Então, se você precisa ou não ter uma diminuição de ações quando registrar uma venda a partir do seu ponto de venda, verifique também a configuração do seu módulo POS. +##### Menu ##### MenuDeleted=Menu Deletado +Menus=Menus +TreeMenuPersonalized=Menus personalizados NotTopTreeMenuPersonalized=Menus personalizados não conectados à uma entrada do menu superior +NewMenu=Novo Menu Menu=Seleção de menus +MenuHandler=Gestor de menus MenuModule=Fonte do módulo -HideUnauthorizedMenu=Esconder menus não autorizados (cinza) +HideUnauthorizedMenu= Esconder menus não autorizados (cinza) DetailId=Menu ID DetailMenuHandler=Gestor de menu onde mostra novo menu DetailMenuModule=Nome do módulo se a entrada do menu vier de um módulo @@ -1173,12 +1440,15 @@ DetailUrl=URL onde o menu envia para você (URL absoluta ou link externo com htt DetailEnabled=Condição para mostra ou não entrar DetailRight=Condição para mostrar menus não autorizados em cinza DetailLangs=Nomes de arquivos lang para código de etiqueta da tradução +DetailUser=Interno / Externo / Todos +Target=Alvo DetailTarget=Alvos por links (_blank topo abre uma nova janela) DetailLevel=Nível (-1:menu superior, 0:menu do cabeçario, >0 menu e sub-menu) ModifMenu=Modificar menu DeleteMenu=Deletar entrada do menu ConfirmDeleteMenu=Você tem certeza que deseja excluir a entrada no menu %s? FailedToInitializeMenu=Falha na inicialização do menu +##### Tax ##### TaxSetup=Configurações do módulo taxas, contribuição social e dividendos OptionVatMode=Imposto ICMS OptionVATDefault=Base em Dinheiro @@ -1186,6 +1456,7 @@ OptionVATDebitOption=Base em Acréscimo OptionVatDefaultDesc=ICMS é um imposto:
- Nas entregas dos bens (Nós usamos a data da fatura)
- Nos pagamentos dos serviços OptionVatDebitOptionDesc=ICMS é um imposto:
- Nas entregas dos bens (Nós usamos a data da fatura)
- Na emissão da fatura do serviço SummaryOfVatExigibilityUsedByDefault=O tempo do ICMS exige por default as seguintes opções a serem escolhidas: +OnDelivery=Na entrega OnPayment=No pagamento OnInvoice=Na fatura SupposedToBePaymentDate=Data usada no pagamento @@ -1197,6 +1468,7 @@ YourCompanyDoesNotUseVAT=Sua empresa está definido para não usar ICMS (Home->C AccountancyCode=Código de contabilidade AccountancyCodeSell=Código de contas de vendas AccountancyCodeBuy=Código de contas de compras +##### Agenda ##### AgendaSetup=Configurações do módulo de eventos e agenda PasswordTogetVCalExport=Chave para autorizar exportação do link PastDelayVCalExport=Não exportar eventos antigos de @@ -1205,58 +1477,77 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Definido automaticamente esse valor padrão para o AGENDA_DEFAULT_FILTER_TYPE=Use automaticamente este tipo de evento no filtro de busca da agenda AGENDA_DEFAULT_FILTER_STATUS=Use automaticamente este estado no filtro das buscas da agenda AGENDA_DEFAULT_VIEW=Qual aba voçê quer abrir por padrão quando o menu Agenda e selecionado +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification +##### Clicktodial ##### ClickToDialSetup=Configurações do módulo clique para discar ClickToDialUrlDesc=Chamada URL quando se dá um clique na imagem do telefone. Na URL, você pode usar as tags
__TELEFONEPARA__ que será substituido com o número telefônico da pessoa a telefonar
__TELEFONEDE__ que será substituido com o número da pessoa que se telefona (seus)
__LOGIN__ que será substituido com o seu usuário do seu clique para discar (definido com o seu cartão de usuário)
__SENHA__ que será substituido pela sua senha do clique para discar (definida pelo seu cartão de usuário) ClickToDialDesc=Esto modo permite tornar os números telefônicos em link. Um clique neste ícone fará com que o seu telefone ligue para o número exibido. Isto pode ser usado para ligar para um sistema de Call Center do Dolibarr, o qual poderá ligar para um número em um sistema SIP, por exemplo. ClickToDialUseTelLink=Use apenas o link "tel." para os números de telefone ClickToDialUseTelLinkDesc=Use este método se os seus usuários possuírem um softphone ou uma interface de programa instalada no mesmo computador do navegador, e usado para ligar quando você clica em um link no seu navegador que inicia com "tel.". Se você precisar de uma solução de um servidor completo (sem a necessidade de instalação de um programa local), você deve definir isto para "Não" e preencher o próximo campo. +##### Point Of Sales (CashDesk) ##### +CashDesk=Ponto de Vendas CashDeskSetup=Configurações do módulo do ponto de vendas CashDeskThirdPartyForSell=Terceiro genérico para usar nas vendas CashDeskBankAccountForSell=Conta default para usar nos pagamentos em dinheiro -CashDeskBankAccountForCheque=Conta default para usar nos pagamentos em cheque -CashDeskBankAccountForCB=Conta default para usar nos pagamentos em cartão de crédito +CashDeskBankAccountForCheque= Conta default para usar nos pagamentos em cheque +CashDeskBankAccountForCB= Conta default para usar nos pagamentos em cartão de crédito CashDeskDoNotDecreaseStock=Desativar diminuição de ações quando uma venda é feita a partir de ponto de venda (se "não", diminuição de ações é feito para cada vendem feito a partir de POS, o que for opção definida no módulo de estoque). CashDeskIdWareHouse=Depósito para usar nas vendas StockDecreaseForPointOfSaleDisabled=Diminuição do estoque pelo PDV desativado StockDecreaseForPointOfSaleDisabledbyBatch=Diminuir estoque no Ponto De Vendas não é compativel com o gerenciamento do lote CashDeskYouDidNotDisableStockDecease=Você não desabilitou a redução do estoque quando realizando uma venda a partir do Ponto de Venda. Por isso um armazém é exigido. +##### Bookmark ##### BookmarkSetup=Configurações do módulo de marcadores BookmarkDesc=Esse módulo permite você gerenciar marcadores. Você pode também adicionar atalhos para qualquer página do Dolibarr ou sites externos no seu menu esquerdo. NbOfBoomarkToShow=Número máximo de marcadores para mostrar no menu esquerdo +##### WebServices ##### WebServicesSetup=Configurações do módulo de serviço de web WebServicesDesc=Ativando esse módulo, Dolibarr se torna um servidor de serviços web e fornece vários serviços web. WSDLCanBeDownloadedHere=Arquivos descritor WSDL que fornece serviços que podem ser baixados aqui EndPointIs=Os clientes SOAP devem enviar suas solicitações para o destinatário Dolibarr disponível na URL +##### API #### ApiSetup=Instalação de módulo de API ApiDesc=Ao ativar este módulo, Dolibarr se tornar um servidor REST para fornecer serviços de web diversos. +ApiProductionMode=Enable production mode (this will activate use of a cache for services management) ApiExporerIs=Você pode explorar as APIs no URL OnlyActiveElementsAreExposed=Somente elementos de módulos habilitados são expostos ApiKey=Chave 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. +##### Bank ##### BankSetupModule=Configurações do módulo bancário FreeLegalTextOnChequeReceipts=Texto livre para recibos de cheque BankOrderShow=Mostrar ordem das contas bancárias para países usando "Número do banco detalhado" +BankOrderGlobal=Geral BankOrderGlobalDesc=Ordem geral exibida BankOrderES=Espanhol BankOrderESDesc=Ordem espanhola exibida ChequeReceiptsNumberingModule=Módulo de Numeração dos Comprovantes de Cheque + +##### Multicompany ##### MultiCompanySetup=Configurações do módulo multi-empresas +##### Suppliers ##### SuppliersSetup=Configurações do módulo de fornecedores SuppliersCommandModel=Template completo de pedidos de fornecedores (logo...) SuppliersInvoiceModel=Template completo de faturas de fornecedores (logo...) SuppliersInvoiceNumberingModel=Modelo de numeração de faturas de fornecedores IfSetToYesDontForgetPermission=Se definido como sim, não se esqueça de fornecer permissões a grupos ou usuários autorizados para a segunda aprovação +##### GeoIPMaxmind ##### GeoIPMaxmindSetup=Configurações do módulo GeoIP Maxmind PathToGeoIPMaxmindCountryDataFile=Caminho do arquivo que contêm Maxmind ip para tradução do país.
Exemplos:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Nota que seu ip para o arquivo de dados do país deve estar dentro do diretório do seu PHP que possa ser lido (Verifique a configuração do seu PHP open_basedir e o sistema de permissões). YouCanDownloadFreeDatFileTo=Você pode baixar uma Versão demo do arquivo Maxmind GeoIP do seu país no %s. YouCanDownloadAdvancedDatFileTo=Você também pode baixar uma versão mais completa, com updates do arquivo Maxmind GeoIP do seu país no %s. TestGeoIPResult=Teste a conversão IP -> país +##### Projects ##### ProjectsNumberingModules=Modelo de numeração de projetos ProjectsSetup=Configurações do módulo de projetos ProjectsModelModule=Modelo de documento de relatório de projeto TasksNumberingModules=Modelo de numeração de tarefas TaskModelModule=Modelo de numeração de relatório de tarefas UseSearchToSelectProject=Use campos de completação automática para escolher projeto (em vez de usar uma caixa de lista) +##### ECM (GED) ##### +##### Fiscal Year ##### AccountingPeriods=Períodos de contabilidade AccountingPeriodCard=Período de contabilidade NewFiscalYear=Novo período de contabilidade @@ -1272,9 +1563,12 @@ NbNumMin=Número mínimo de caracteres numéricos NbSpeMin=Número mínimo de caracteres especiais NbIteConsecutive=Numero maximo dos mesmos caracteres repetidos NoAmbiCaracAutoGeneration=Não use caracteres ambíguos ("1","l","i","|","0","O") para a geração automática +SalariesSetup=Configuração do módulo de salários SortOrder=Ordem de classificação +Format=Formato TypePaymentDesc=0: Pagamento para Cliente, 1: Pagamento para Fornecedor, 2: Pagamentos para Clientes e Fornecedores IncludePath=Incluir caminho (definido na variável %s) +ExpenseReportsSetup=Configuração do módulo de Relatórios de Despesas TemplatePDFExpenseReports=Modelos de documentos para gerar despesa documento de relatório NoModueToManageStockIncrease=Nenhum módulo disponível foi ativado para gerenciar o aumento automático do estoque. O aumento do estoque será feito apenas de forma manual. YouMayFindNotificationsFeaturesIntoModuleNotification=Você pode encontrar opções para notificações por email por habilitar e configurar o módulo "Notificação". @@ -1288,11 +1582,14 @@ BackupDumpWizard=Assistente para construir arquivo de despejo de backup do banco SomethingMakeInstallFromWebNotPossible=A instalação do módulo externo não é possível a partir da interface web pelo seguinte motivo: SomethingMakeInstallFromWebNotPossible2=Por esta razão, o processo de atualização descrito aqui é apenas manual de passos que um usuário privilegiado pode fazer. InstallModuleFromWebHasBeenDisabledByFile=A instalação do módulo externo do aplicativo foi desabilitada pelo seu Administrador. Você deve pedir que ele remova o arquivo %s para permitir esta funcionalidade. +ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Destacar linhas de tabela quando o mouse passar sobre elas HighlightLinesColor=Cor de realce da linha quando o mouse passa sobre ela (manter vazio para nenhum realce) TextTitleColor=Cor do título da página LinkColor=Cor dos linques +PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Trabalhará com os temas principais, pode não ser suportado por temas externos +BackgroundColor=Cor de fundo TopMenuBackgroundColor=Cor de fundo para o menu de topo TopMenuDisableImages=Ocultar imagens no menu Superior LeftMenuBackgroundColor=Cor do fundo para o menu esquerdo @@ -1309,11 +1606,13 @@ RecuperableOnly=Sim para VAT "Non Perçue Récupérable" dedicado a alguns estad UrlTrackingDesc=Se o prestador do serviço de transporte oferece uma página ou um site na web para verificação da situação do seu envio, você pode inserir seu endereço aqui. Você pode usar a chave {TRACKID} nos parâmetros da URL de forma que o sistema a substitua com o valor do número de rastreamento que o usuário inseriu no cartão de envio. OpportunityPercent=Quando você cria uma oportunidade, você definiu um valor estimado para o projeto. De acordo com a situação da oportunidade, este valor pode ser multiplicado por esta taxa para avaliação do valor global que todas as suas oportunidades podem gerar. O valor é uma porcentagem (entre 0 e 100). TemplateForElement=O registro deste tema é dedicado a qual elemento +TypeOfTemplate=Tipo de modelo TemplateIsVisibleByOwnerOnly=Template é visível somente pelo proprietário FixTZ=Consertar TimeZone FillFixTZOnlyIfRequired=Exemplo: +2 (preencher apenas se experimentou um problema) ExpectedChecksum=Checksum esperado CurrentChecksum=Checksum corrente +ForcedConstants=Required constant values MailToSendProposal=Para enviar a proposta ao cliente MailToSendOrder=Para enviar pedido do cliente MailToSendInvoice=Para enviar fatura do cliente @@ -1322,10 +1621,14 @@ MailToSendIntervention=Para enviar intervenção MailToSendSupplierRequestForQuotation=Para enviar a solicitação de cotação para fornecedor MailToSendSupplierOrder=Para enviar ordem fornecedor MailToSendSupplierInvoice=Para enviar fatura do fornecedor +MailToSendContract=To send a contract MailToThirdparty=Para enviar e-mail de uma página de terceiro ByDefaultInList=Exibir como padrão na visualização em lista +YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Exemplo de mensagem que você pode usar para anunciar esta importante versão (sinta-se à vontade para usar isso nos seus websites) TitleExampleForMaintenanceRelease=Exemplo de mensagem que você pode usar para anunciar esta versão de manutenção (sinta-se à vontade para usar isso nos seus websites) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=Quando a opção "Diversos níveis de preço por produto/serviço" estiver habilitada, você pode definir diferentes preços (um por nível de preço) para cada produto. Para ganhar tempo, você pode inserir aqui a regra para ter um preço para cada nível sendo calculada automaticamente de acordo com o preço do primeiro nível, desta forma você precisará apenas inserir o preço do primeiro nível para cada produto. Está página existe apenas para lhe ajudar a ganhar tempo e pode ser útil somente se os seus preços para cada nível estão relacionados ao primeiro nível. Você pode ignorar esta página na maioria das vezes. ModelModulesProduct=Temas para os documentos do produto ToGenerateCodeDefineAutomaticRuleFirst=Para estar apto a gerar códigos automaticamente, você deve definir primeiro um gerente para definir automaticamente o número do código de barras. @@ -1346,10 +1649,17 @@ AddOtherPagesOrServices=Adicionar outras páginas ou serviços AddModels=Adicionar temas de documentos ou de numeração AddSubstitutions=Adicionar substituições de chaves DetectionNotPossible=Não foi possível a detecção +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=Lista de API's disponíveis activateModuleDependNotSatisfied=O módulo "%s" depende do módulo "%s" que está faltando, assim o módulo "%1$s" pode não funcionar corretamente. Favor instalar o módulo "%2$s" ou desabilitar o módulo "%1$s" se você deseja estar livre de qualquer surpresa. CommandIsNotInsideAllowedCommands=O comando que você tenta executar não está na lista de comandos permitidos definidos no parâmetro $dolibarr_main_restrict_os_commands no arquivo conf.php. LandingPage=Página de destino SamePriceAlsoForSharedCompanies=Se você usa um módulo de múltiplas empresas, com a escolha de "Preço único", o preço será também o mesmo para todas as empresas se os produtos são compartilhados entre os ambientes. +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=Este usuário não possui permissões definidas TypeCdr=Use "Nenhum" se a data do prazo de pagamento da fatura mais um delta em dias (delta é o campo "Nº de dias")
Use "No fim do mês", se, após o delta, a data deve ser aumentada para alcançar o fim do mês (+ um "Prazo" opcional em dias)
Use "Atual/Próximo" para ter a data do prazo de pagamento sendo o primeiro Nº do mês (N é armazenado no campo "Nº de dias") +##### Resource #### +ResourceSetup=Configuration du module Resource +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disabled resource link to user +DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/pt_BR/main.lang b/htdocs/langs/pt_BR/main.lang index 11a0534f5ba..3f9aa2dcf51 100644 --- a/htdocs/langs/pt_BR/main.lang +++ b/htdocs/langs/pt_BR/main.lang @@ -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=, @@ -22,33 +26,50 @@ FormatDateHourText=%d %B, %Y, %I:%M %p DatabaseConnection=Login à Base de Dados NoTemplateDefined=Nenhum tema definido para este tipo de e-mail AvailableVariables=Variáveis de substituição disponíveis +NoTranslation=Sem tradução NoRecordFound=Nenhum registro encontrado NoRecordDeleted=Nenhum registro foi deletado NotEnoughDataYet=Sem dados suficientes NoError=Sem erro +Error=Erro +Errors=Erros +ErrorFieldRequired=O campo '%s' é obrigatório ErrorFieldFormat=O campo '%s' tem um valor incorreto ErrorFileDoesNotExists=O arquivo %s não existe ErrorFailedToOpenFile=Houve uma falha ao abrir o arquivo %s ErrorCanNotCreateDir=Não é possível criar a pasta %s ErrorCanNotReadDir=Não é possível ler a pasta %s +ErrorConstantNotDefined=Parâmetro %s não definido +ErrorUnknown=Erro desconhecido +ErrorSQL=Erro de SQL ErrorLogoFileNotFound=O arquivo logo '%s' não se encontra +ErrorGoToGlobalSetup=Ir á configuração ' Empresa/Instituição ' para corrigir +ErrorGoToModuleSetup=Ir á configuração do módulo para corrigir ErrorFailedToSendMail=Erro ao envio do e-mail (emissor ErrorFileNotUploaded=O arquivo não foi possível transferir +ErrorInternalErrorDetected=Erro detectado +ErrorWrongHostParameter=Parâmetro Servidor inválido ErrorYourCountryIsNotDefined=O seu país não está definido. corrija indo a Configuração-Geral-Editar ErrorRecordIsUsedByChild=Impossível de suprimir este registo. Esta sendo utilizado como pai pelo menos em um registo filho. ErrorWrongValue=Valor incorreto ErrorWrongValueForParameterX=Valor incorreto para o parâmetro %s +ErrorNoRequestInError=Nenhuma petição em erro ErrorServiceUnavailableTryLater=Serviço não disponível no momento. Tente novamente mais tarde. +ErrorDuplicateField=Duplicado num campo único ErrorSomeErrorWereFoundRollbackIsDone=Foram encontrados alguns erros. Alterações revertidas. ErrorConfigParameterNotDefined=O parâmetro %s não está definido ao arquivo de configuração Dolibarr conf.php. ErrorCantLoadUserFromDolibarrDatabase=Impossível encontrar o usuário %s na base de dados do Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Erro, nenhum tipo de ICMS definido para o país '%s'. ErrorNoSocialContributionForSellerCountry=Erro, nenhum tipo de imposto social / fiscal definidos para o país '%s'. ErrorFailedToSaveFile=Erro, o registo do arquivo falhou. +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=Você não está autorizado a fazer isso. +SetDate=Definir data SelectDate=Selecionar uma data SeeAlso=Ver tambem %s SeeHere=veja aqui +Apply=Aplicar BackgroundColorByDefault=Cor do fundo padrão FileRenamed=O arquivo foi renomeado com sucesso FileUploaded=O arquivo foi carregado com sucesso @@ -57,87 +78,169 @@ FileWasNotUploaded=O arquivo foi selecionado, mas nao foi ainda enviado. Clique NbOfEntries=Nr. de entradas GoToWikiHelpPage=Ler a ajuda online (necessário acesso a Internet) GoToHelpPage=Consulte a ajuda (pode necessitar de acesso à internet) +RecordSaved=Registo Guardado RecordDeleted=Registro apagado LevelOfFeature=Nível de funções +NotDefined=Não Definida DolibarrInHttpAuthenticationSoPasswordUseless=Modo de autenticação do Dolibarr está definido como %s no arquivo de configuraçãoconf.php.
Isso significa que o banco de dados das senhas é externo ao Dolibarr, assim mudar este campo, pode não ter efeito. +Administrator=Administrador +Undefined=Não Definido PasswordForgotten=Esqueceu a senha? SeeAbove=Mencionar anteriormente +HomeArea=Área Principal +LastConnexion=Latest connection PreviousConnexion=último login PreviousValue=Valor anterior ConnectedOnMultiCompany=Conectado no ambiente +ConnectedSince=Conectado desde AuthenticationMode=Modo de Autenticação RequestedUrl=URL solicitada DatabaseTypeManager=Tipo de gerente de base de dados RequestLastAccessInError=Últimos erros de acesso ao banco de dados ReturnCodeLastAccessInError=Código de retorno do último erro de acesso ao banco de dados InformationLastAccessInError=Informação do último erro de acesso ao banco de dados -InformationToHelpDiagnose=Esta informação pode ser útil para fins de diagnóstico +DolibarrHasDetectedError=O Dolibarr detectou um erro técnico +InformationToHelpDiagnose=Esta informação pode ser útil para fins de diagnóstico +MoreInformation=Mais Informação +TechnicalInformation=Informação técnica TechnicalID=ID Técnico +NotePublic=Nota (pública) +NotePrivate=Nota (privada) PrecisionUnitIsLimitedToXDecimals=Dolibarr está configurado para limitar a precisão dos preços unitários a %s Decimais. +DoTest=Teste +ToFilter=Filtrar NoFilter=Nenhum filtro WarningYouHaveAtLeastOneTaskLate=Atenção, tem um elemento a menos que passou a data de tolerância. yes=sim +Yes=Sim no=não +No=Não +All=Tudo +Home=Inicio +Help=Ajuda OnlineHelp=Ajuda online PageWiki=Pagina wiki MediaBrowser=Navegador de mídia +Always=Sempre +Never=Nunca +Under=Baixo +Period=Periodo PeriodEndDate=Data final periodo Activate=Ativar Activated=Ativado Closed=Encerrado Closed2=Encerrado +NotClosed=Not closed Enabled=Ativado +Deprecated=Obsoleto Disable=Desativar Disabled=Desativado +Add=Adicionar AddLink=Adicionar link RemoveLink=Remover o link AddToDraft=Adicionar ao rascunho Update=Modificar +Close=Fechar CloseBox=Remover o widget do seu painel de controle +Confirm=Confirmar ConfirmSendCardByMail=Você realmente quer enviar o conteúdo deste cartão por e-mail para %s? Delete=Eliminar Remove=Retirar Resiliate=Concluir +Cancel=Cancelar +Modify=Modificar +Edit=Editar Validate=Confirmar +ValidateAndApprove=Validar e Aprovar ToValidate=A Confirmar +Save=Guardar SaveAs=Guardar como TestConnection=Teste a login ToClone=Cópiar ConfirmClone=Selecciones dados que deseja Cópiar. NoCloneOptionsSpecified=Não existem dados definidos para copiar +Of=de Go=Ir Run=Attivo +CopyOf=Cópia de Show=Ver +Hide=Hide ShowCardHere=Mostrar cartão +Search=Procurar +SearchOf=Procurar +Valid=Confirmar +Approve=Aprovar +Disapprove=Desaprovar +ReOpen=Reabrir Upload=Enviar Arquivo +ToLink=Link +Select=Selecionar +Choose=Escolher Resize=Modificar tamanho Recenter=Recolocar no centro +Author=Autor User=Usuário Users=Usuário +Group=Grupo +Groups=Grupos NoUserGroupDefined=Nenhum grupo definido pelo usuário +Password=Senha PasswordRetype=Repetir Senha NoteSomeFeaturesAreDisabled=Antenção, só poucos módulos/funcionalidade foram ativados nesta demo +Name=Nome +Person=Pessoa +Parameter=Parâmetro +Parameters=Parâmetros +Value=Valor PersonalValue=Valor Personalizado +NewValue=Novo valor CurrentValue=Valor atual +Code=Código +Type=Tipo +Language=Idioma MultiLanguage=Multi Idioma +Note=Nota +Title=Título +Label=Etiqueta RefOrLabel=Ref. da etiqueta +Info=Log +Family=Familia +Description=Descrição +Designation=Designação +Model=Doc template +DefaultModel=Default doc template Action=Ação About=Acerca de +Number=Número NumberByMonth=Numero por mes +AmountByMonth=Valor por mês +Numero=Número Limit=Límite +Limits=Limites Logout=Sair NoLogoutProcessWithAuthMode=No recurso de desconexão aplicativo com modo de autenticação Connection=Login +Setup=Configuração +Alert=Alerta +Previous=Anterior +Next=Seguinte +Cards=Fichas +Card=Ficha Now=Agora HourStart=Comece hora +Date=Data DateAndHour=Data e hora DateToday=Data de hoje DateReference=Data de referência +DateStart=Data de início DateEnd=Data de término +DateCreation=Data de Criação DateCreationShort=Data Criação DateModification=Data Modificação DateModificationShort=Data Modif. +DateLastModification=Latest modification date DateValidation=Data Validação +DateClosing=Data de Encerramento DateDue=Data Vencimento DateValue=Data Valor DateValueShort=Data Valor @@ -146,20 +249,66 @@ DateOperationShort=Data Op. DateLimit=Data Límite DateRequest=Data Consulta DateProcess=Data Processo +DateBuild=Data da geração do Relatório +DatePayment=Data de pagamento +DateApprove=Data de aprovação +DateApprove2=Data de aprovação (segunda aprovação) UserCreation=Criado por UserModification=Alterado por UserCreationShort=Criado por UserModificationShort=Modif. por +DurationYear=Ano +DurationMonth=Mês +DurationWeek=Semana DurationDay=Día +DurationYears=Anos +DurationMonths=Meses +DurationWeeks=Semanas +DurationDays=Dias +Year=Ano +Month=Mês +Week=Semana +WeekShort=Semana Day=Día +Hour=Hora +Minute=Minuto +Second=Segundo +Years=Anos +Months=Meses +Days=Dias days=Dias +Hours=Horas +Minutes=Minutos +Seconds=Segundos Weeks=Semandas +Today=Hoje +Yesterday=Ontem +Tomorrow=Amanhã Morning=Manha +Afternoon=Tarde Quadri=Trimistre +MonthOfDay=Dia do mês +HourShort=H +MinuteShort=mn +Rate=Tipo CurrencyRate=Taxa de conversão moeda UseLocalTax=Incluindo taxa +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=Colar Default=Padrao DefaultValue=Valor por default +Price=Preço UnitPrice=Preço Unit. UnitPriceHT=Preço Base UnitPriceTTC=Preço Unit. Total @@ -175,6 +324,9 @@ AmountTTCShort=Valor (incl. taxas) AmountHT=Valor Base AmountTTC=Valor AmountVAT=Valor ICMS +MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Quantia (sem as taxas), na moeda original MulticurrencyAmountTTC=Quantia (com as taxas), na moeda original MulticurrencyAmountVAT=Valor das taxas, na moeda original @@ -184,6 +336,10 @@ AmountLT1ES=Valor RE AmountLT2ES=Valor IRPF AmountTotal=Valor Total AmountAverage=Valor médio +PriceQtyMinHT=Preço quantidade min total +Percentage=Percentagem +Total=Total +SubTotal=Subtotal TotalHTShort=Total (neto) TotalHTShortCurrency=Total (líquido na moeda) TotalTTCShort=Total (incl. taxas) @@ -191,23 +347,45 @@ TotalHT=Valor TotalHTforthispage=Total (sem impostos) desta pagina Totalforthispage=Total para esta página TotalTTC=Total +TotalTTCToYourCredit=Total a crédito TotalVAT=Total do ICMS TotalLT1=Total taxa 2 TotalLT2=Total taxa 3 +TotalLT1ES=Total RE +TotalLT2ES=Total IRPF HT=Sem ICMS TTC=ICMS Incluido VAT=ICMS VATs=Impostos sobre vendas +LT1ES=RE +LT2ES=IRPF VATRate=Taxa ICMS +Average=Média +Sum=Soma +Delta=Divergencia +Module=Módulo +Option=Opção +List=Lista +FullList=Lista Completa +Statistics=Estatísticas OtherStatistics=Outras estatisticas +Status=Estado Favorite=Favorito +ShortInfo=Info. +Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. Fornecedor RefPayment=Ref. Pagamento +CommercialProposalsShort=Orçamentos Comment=Comentario Comments=Comentarios ActionsToDo=Ações a realizar +ActionsToDoShort=A realizar +ActionsDoneShort=Realizadas ActionNotApplicable=Não aplicavel ActionRunningNotStarted=A Iniciar +ActionRunningShort=In progress +ActionDoneShort=Terminado ActionUncomplete=Imcompleto CompanyFoundation=Companhia/Fundação ContactsForCompany=Contatos desta empresa @@ -215,83 +393,251 @@ ContactsAddressesForCompany=Contatos/Endereços do Cliente ou Fornecedor AddressesForCompany=Endereços para este terceiro ActionsOnCompany=Ações nesta sociedade ActionsOnMember=Eventos deste membro +NActionsLate=%s em atraso RequestAlreadyDone=Pedido ja registrado +Filter=Filtro FilterOnInto=Critério da pesquisa '%s' nos campos %s RemoveFilter=Eliminar filtro +ChartGenerated=Gráficos gerados +ChartNotGenerated=Gráfico não gerado GeneratedOn=Gerado a %s +Generate=Gerar +Duration=Duração +TotalDuration=Duração total +Summary=Resumo +DolibarrStateBoard=Estatísticas +DolibarrWorkBoard=Indicadores de Trabalho Available=Disponivel NotYetAvailable=Ainda não disponível NotAvailable=Não disponível Categories=Tags / categorias Category=Tag / categoria +By=Por +From=De to=para +and=e +or=ou +Other=Outro +Others=Outros +OtherInformations=Outras Informações +Quantity=quantidade +Qty=Quant. +ChangedBy=Modificado por +ApprovedBy=Aprovado por ApprovedBy2=Aprovado pelo (segunda aprovação) +Approved=Aprovado +Refused=Recusado +ReCalculate=Recalcular +ResultKo=Erro +Reporting=Relatório +Reportings=Relatórios +Draft=Rascunho +Drafts=Drafts +Validated=Validado +Opened=Aberto +New=Novo +Discount=Desconto +Unknown=Desconhecido +General=General +Size=Tamanho +Received=Recebido +Paid=Pago Topic=Assunto +ByCompanies=Por empresa ByUsers=Por usuário +Links=Links +Link=Link +Rejects=Reprovado +Preview=Preview +NextStep=Passo Seguinte +Datas=Dados +None=Nenhum +NoneF=Nenhuma +Late=Atraso LateDesc=O atraso na definição se o registro é tardio ou não, depende da sua configuração. Peça ao seu Administrador para alterar o atraso no menu Início - Configuração - Alertas. +Photo=Foto +Photos=Fotos +AddPhoto=Adicionar foto DeletePicture=Apagar foto ConfirmDeletePicture=Confirmar eliminação de fotografias +Login=Login CurrentLogin=Login atual +EnterLoginDetail=Enter login details +January=Janeiro +February=Fevereiro +March=Março +April=Abril +May=Maio +June=Junho +July=Julho +August=Agosto +September=Setembro +October=Outubro +November=Novembro +December=Dezembro +JanuaryMin=Jan FebruaryMin=Fev +MarchMin=Mar AprilMin=Abr MayMin=Mai +JuneMin=Jun +JulyMin=Jul AugustMin=Ago SeptemberMin=Set OctoberMin=Out +NovemberMin=Nov DecemberMin=Dez +Month01=Janeiro +Month02=Fevereiro +Month03=Março +Month04=Abril +Month05=Maio +Month06=Junho +Month07=Julho +Month08=Agosto +Month09=Setembro +Month10=Outubro +Month11=Novembro +Month12=Dezembro +MonthShort01=Jan MonthShort02=Fev +MonthShort03=Mar MonthShort04=Abr MonthShort05=Mai +MonthShort06=Jun +MonthShort07=Jul MonthShort08=Ago MonthShort09=Set MonthShort10=Out +MonthShort11=Nov MonthShort12=Dez AttachedFiles=Arquivos e Documentos Anexos FileTransferComplete=Foi transferido corretamente o Arquivo +DateFormatYYYYMM=YYYY-MM +DateFormatYYYYMMDD=YYYY-MM-DD +DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS +ReportName=Nome do Relatório ReportPeriod=Periodo de Análise +ReportDescription=Descrição +Report=Relatório Keyword=Palavra-chave +Origin=Origin +Legend=Legenda Fill=Preencher Reset=Resetar File=Arquivo Files=Arquivos +NotAllowed=Não Autorizado +ReadPermissionNotAllowed=Leitura não Autorizada AmountInCurrency=Valores Apresentados em %s +Example=Exemplo +Examples=Exemplos +NoExample=Sem Exemplo +FindBug=Sinalizar um bug NbOfThirdParties=Numero de Fornecedores +NbOfLines=Numeros de Linhas NbOfObjects=Numero de Objetos NbOfObjectReferers=Número de itens relacionados Referers=Itens correlatos +TotalQuantity=Quantidade Total +DateFromTo=De %s a %s +DateFrom=A partir de %s +DateUntil=Até %s +Check=Verificar Uncheck=Desmarque +Internal=Interno +External=Externo +Internals=Internos +Externals=Externos +Warning=Alerta +Warnings=Alertas +BuildDoc=Gerar o doc +Entity=Entidade Entities=Entidadees CustomerPreview=Historico Cliente SupplierPreview=Historico Fornecedor ShowCustomerPreview=Ver Historico Cliente ShowSupplierPreview=Ver Historico Fornecedor +RefCustomer=Ref. Cliente +Currency=Moeda +InfoAdmin=Informação para os administradores +Undo=Desfazer +Redo=Refazer +ExpandAll=Expandir tudo +UndoExpandAll=Anular Expansão +Reason=Razão +FeatureNotYetSupported=Funcionalidade ainda não suportada +CloseWindow=Fechar Janela +Response=Resposta +Priority=Prioridade SendByMail=Enviado por e-mail +MailSentBy=Mail enviado por +TextUsedInTheMessageBody=Texto utilizado no corpo da mensagem +SendAcknowledgementByMail=Enviar email de confirmação +EMail=E-mail +NoEMail=Sem e-mail Email=E-mail NoMobilePhone=Sem celular Owner=Proprietário +FollowingConstantsWillBeSubstituted=As seguintes constantes serão substituidas pelo seu valor correspondente. Refresh=Atualizar +BackToList=Mostar Lista +GoBack=Voltar CanBeModifiedIfOk=Pode modificarse se é valido CanBeModifiedIfKo=Pode modificarse senão é valido ValueIsValid=Valor é válido ValueIsNotValid=Valor inválido RecordCreatedSuccessfully=Registro criado com sucesso +RecordModifiedSuccessfully=Registo modificado com êxito RecordsModified=%s registros modificados RecordsDeleted=%s registro excluido +AutomaticCode=Criação automática de código FeatureDisabled=Função Desativada MoveBox=Widget de movimento +Offered=Oferta NotEnoughPermissions=Não tem permissões para esta ação +SessionName=Nome Sessão +Method=Método +Receive=Recepção CompleteOrNoMoreReceptionExpected=Completo nada mais a fazer +ExpectedValue=Expected Value +CurrentValue=Valor atual +PartialWoman=Parcial +TotalWoman=Total +NeverReceived=Nunca Recebido +Canceled=Cancelado YouCanChangeValuesForThisListFromDictionarySetup=Voce pode modificar os valores para esta lista no menu Configuração - dicionario YouCanSetDefaultValueInModuleSetup=Você pode definir o valor padrão usado quando da criação de um novo registro na configuração do módulo +Color=Cor +Documents=Documentos +Documents2=Documentos UploadDisabled=Carregamento Desativada +MenuECM=Documentos +MenuAWStats=Estatisticas +MenuMembers=Membros +MenuAgendaGoogle=Agenda Google +ThisLimitIsDefinedInSetup=Límite Dolibarr (menu inicio-configuração-segurança): %s Kb, PHP limit: %s Kb +NoFileFound=Não existem documentos guardados nesta pasta CurrentUserLanguage=Idioma atual CurrentTheme=Tema atual CurrentMenuManager=Administração do menu atual +Browser=Navegador +Layout=Layout +Screen=Screen DisabledModules=Módulos desativados +For=Para +ForCustomer=Para cliente +Signature=Assinatura DateOfSignature=Data da assinatura HidePassword=Mostrar comando com senha oculta UnHidePassword=Mostrar comando real com a senha visivel +Root=Raíz +Informations=Informação +Page=Página +Notes=Notas +AddNewLine=Adicionar nova linha AddFile=Adicionar arquivo +FreeZone=Entrada livre FreeLineOfType=Entrada livre de tipo CloneMainAttributes=Clonar o objeto com estes atributos PDFMerge=Fusão de PDF @@ -299,18 +645,30 @@ Merge=Fusão PrintContentArea=Mostrar pagina a se imprimir na area principal MenuManager=Administração do menu WarningYouAreInMaintenanceMode=Atenção, voce esta no modo de manutenção, somente o login %s tem permissões para uso da aplicação no momento. +CoreErrorTitle=Erro de 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=Cartão de credito FieldsWithAreMandatory=Campos com %s são obrigatorios FieldsWithIsForPublic=Campos com %s são mostrados na lista publica de membros. Se não deseja isto, deselecione a caixa "publico". AccordingToGeoIPDatabase=(conforme a convenção GeoIP) +Line=Linha NotSupported=Não suportado RequiredField=Campo obrigatorio +Result=Resultado +ToTest=Teste ValidateBefore=Precisa de um cartão valido antes de usar esta função +Visibility=Visibilidade +Private=Privado Hidden=Escondido Resources=Resorsas +Source=Fonte +Prefix=Prefixo +Before=Antes +After=Depois IPAddress=endereco IP Frequency=Frequencia IM=Mensagems instantaneas +NewAttribute=Novo atributo AttributeCode=Codigo do atributo URLPhoto=URL da photo/logo SetLinkToAnotherThirdParty=Atalho para outro terceiro @@ -323,21 +681,32 @@ LinkToSupplierProposal=Link para a proposta de Compra LinkToSupplierInvoice=Link para a Fatura de Compra LinkToContract=Link para o Contrato LinkToIntervention=Link para a Intervensão +CreateDraft=Criar Rascunho SetToDraft=Voltar para modo rascunho +ClickToEdit=Clique para editar ObjectDeleted=Objeto %s apagado +ByCountry=Por país +ByTown=Por cidade +ByDate=Por data ByMonthYear=Por mes/ano ByYear=Por ano ByMonth=Por mes ByDay=Por día BySalesRepresentative=Por vendedor representante -LinkedToSpecificUsers=Conectado com um contato particular do usuario +LinkedToSpecificUsers=Conectado com um contato particular do usuario +NoResults=Sem resultados AdminTools=Ferram. admin. +SystemTools=Ferramentas do sistema ModulesSystemTools=Ferramentas de modulos +Test=Teste +Element=Elemento NoPhotoYet=Sem fotos disponiveis no momento Dashboard=Painel de Controle +MyDashboard=My dashboard Deductible=Deduzivel from=de toward=para +Access=Acesso SelectAction=Selecionar ação HelpCopyToClipboard=Use Ctrl+C para copiar para o clipboard SaveUploadedFileWithMask=Salvar arquivo no servidor com nome "%s" (alternativamente "%s") @@ -351,24 +720,33 @@ PublicUrl=URL pública AddBox=Adicionar caixa SelectElementAndClickRefresh=Selecionar um elemento e clickar atualizar PrintFile=Imprimir arquivo %s +ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Vá para casa - Configuração - Empresa de mudar logotipo ou ir para casa - Setup - Display para esconder. +Deny=Negar Denied=Negado +ListOfTemplates=Lista de modelos Gender=Gênero +Genderman=Homem +Genderwoman=Mulher ViewList=Exibição de lista Mandatory=Obrigatório +Hello=Olá Sincerely=Sinceramente DeleteLine=Apagar linha ConfirmDeleteLine=Você tem certeza que deseja excluir esta linha? NoPDFAvailableForDocGenAmongChecked=Nenhum PDF estava disponível para a geração do documento entre os registros verificados TooManyRecordForMassAction=Muitos registros selecionados para a ação em massa. A ação é restrita a uma lista de %s registros. +NoRecordSelected=No record selected MassFilesArea=Área para os arquivos gerados pelas ações em massa ShowTempMassFilesArea=Exibir área dos arquivos gerados pelas ações em massa RelatedObjects=Objetos Relacionados ClassifyBilled=Classificar Faturado +Progress=Progresso ClickHere=Clickque aqui FrontOffice=Frente do escritório BackOffice=Fundo do escritório View=Visão +Export=Exportar Exports=Exportações ExportFilteredList=Exportar lista filtrada ExportList=Exportar lista @@ -376,24 +754,68 @@ Miscellaneous=Variados Calendar=Calendário GroupBy=Agrupar por ViewFlatList=Visão da lista resumida +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 http://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direct download link +Download=Download +ActualizeCurrency=Update currency rate +Fiscalyear=Ano fiscal +# Week day +Monday=Segunda-feira +Tuesday=Terça-feira +Wednesday=Quarta-feira +Thursday=Quinta-feira +Friday=Sexta-feira Saturday=Sabado +Sunday=Domingo +MondayMin=Seg +TuesdayMin=Ter +WednesdayMin=Qua +ThursdayMin=Qui +FridayMin=Sex SaturdayMin=Sab +SundayMin=Dom +Day1=Segunda-Feira +Day2=Terça-Feira +Day3=Quarta-Feira +Day4=Quinta-Feira +Day5=Sexta-Feria +Day6=Sábado +Day0=Domingo +ShortMonday=Seg +ShortTuesday=Ter +ShortWednesday=Qua +ShortThursday=Qui +ShortFriday=Sex +ShortSaturday=Sab +ShortSunday=Dom SelectMailModel=Escolha um modelo de e-mail SetRef=Escolher referência Select2ResultFoundUseArrows=Alguns resultados encontrados. Use as setas para selecionar. Select2NotFound=Nenhum resultado encontrado Select2Enter=Forneça +Select2MoreCharacter=ou mais caracteres +Select2MoreCharacters=ou mais caracteres +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Carregando mais resultados... Select2SearchInProgress=Busca em andamento... SearchIntoThirdparties=Terceiros SearchIntoContacts=Contatos +SearchIntoMembers=Membros SearchIntoUsers=Usuários SearchIntoProductsOrServices=Produtos ou serviços +SearchIntoProjects=Projetos +SearchIntoTasks=Tarefas SearchIntoCustomerInvoices=Faturas a clientes SearchIntoSupplierInvoices=Faturas de fornecedores SearchIntoCustomerOrders=Pedidos de clientes SearchIntoSupplierOrders=Pedidos a fornecedores SearchIntoCustomerProposals=Propostas de cliente SearchIntoSupplierProposals=Propostas a fornecedor +SearchIntoInterventions=Intervenções SearchIntoContracts=Contratos SearchIntoCustomerShipments=Remessas do cliente +SearchIntoExpenseReports=Relatórios de despesas +SearchIntoLeaves=Licenças + +BulkActions=Bulk actions diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang index 932fb08d12e..e135a2a8169 100644 --- a/htdocs/langs/pt_PT/admin.lang +++ b/htdocs/langs/pt_PT/admin.lang @@ -842,7 +842,7 @@ DictionaryStaff=Empregados DictionaryAvailability=Atraso na entrega DictionaryOrderMethods=Métodos de encomenda DictionarySource=Origem das propostas/ordens -DictionaryAccountancyCategory=Accounting categories +DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Modelos para o gráfíco de contas DictionaryEMailTemplates=Modelos de Mensagens DictionaryUnits=Unidades diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang index 88854136c89..455ab4e39a8 100644 --- a/htdocs/langs/pt_PT/main.lang +++ b/htdocs/langs/pt_PT/main.lang @@ -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

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacter=or more character +Select2MoreCharacters=or more characters +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index aba2ea0e7ec..21d4ad84942 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -842,7 +842,7 @@ DictionaryStaff=Efectiv DictionaryAvailability=Livrare întârziere DictionaryOrderMethods=Metode de comandă DictionarySource=Originea ofertei / comenzi -DictionaryAccountancyCategory=Accounting categories +DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Model pentru plan de conturi DictionaryEMailTemplates=Șabloane e-mailuri DictionaryUnits=Unităţi diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang index 8c7ed17df5d..d26d4baa38c 100644 --- a/htdocs/langs/ro_RO/main.lang +++ b/htdocs/langs/ro_RO/main.lang @@ -794,8 +794,9 @@ SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=Niciun rezultat gasit Select2Enter=Introduce -Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacter=sau mai multe caractere +Select2MoreCharacters=sau mai multe caractere +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Se incarca mai multe rezultate... Select2SearchInProgress=Cautare in progres... SearchIntoThirdparties=Terţi diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang index 8563fcec8e2..f0f43c7ccd5 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -842,7 +842,7 @@ DictionaryStaff=Персонал DictionaryAvailability=Задержка доставки DictionaryOrderMethods=Методы заказов DictionarySource=Происхождение Коммерческих предложений / Заказов -DictionaryAccountancyCategory=Accounting categories +DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Модели для диаграммы счетов DictionaryEMailTemplates=Шаблоны электронных писем DictionaryUnits=Единицы diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang index 8488151612d..c37813cd169 100644 --- a/htdocs/langs/ru_RU/main.lang +++ b/htdocs/langs/ru_RU/main.lang @@ -794,8 +794,9 @@ SetRef=Настроить источник Select2ResultFoundUseArrows=Найдено несколько результатов. Используйте стрелки для выбора. Select2NotFound=Ничего не найдено Select2Enter=Ввод/вход -Select2MoreCharacter=или больше символов

Синтаксис поиска:
| OR (a|b)
* Любые символы (a*b)
^ Начать с (^ab)
$ Закончить символами (ab$)
-Select2MoreCharacters=или больше символов

Синтаксис поиска:
| OR (a|b)
* Любые символы (a*b)
^ Начать с (^ab)
$ Закончить символами (ab$)
+Select2MoreCharacter=or more character +Select2MoreCharacters=или больше символов +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Загрузка результатов... Select2SearchInProgress=Поиск в процессе... SearchIntoThirdparties=Контрагенты diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang index 1afae207e19..b8f240e6747 100644 --- a/htdocs/langs/sk_SK/admin.lang +++ b/htdocs/langs/sk_SK/admin.lang @@ -842,7 +842,7 @@ DictionaryStaff=Zamestnanec DictionaryAvailability=Oneskorenie doručenia DictionaryOrderMethods=Možnosti objednávky DictionarySource=Pôvod ponuky / objednávky -DictionaryAccountancyCategory=Accounting categories +DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Modely účtovných osnov DictionaryEMailTemplates=Šablóny emailov DictionaryUnits=Jednotky diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang index c862c55ded6..37ac2025e6c 100644 --- a/htdocs/langs/sk_SK/main.lang +++ b/htdocs/langs/sk_SK/main.lang @@ -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

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacter=or more character +Select2MoreCharacters=or more characters +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang index b17722f2338..6d5ebdb4082 100644 --- a/htdocs/langs/sl_SI/admin.lang +++ b/htdocs/langs/sl_SI/admin.lang @@ -842,7 +842,7 @@ DictionaryStaff=Zaposleni DictionaryAvailability=Zakasnitev dobave DictionaryOrderMethods=Metode naročanja DictionarySource=Izvor ponudb/naročil -DictionaryAccountancyCategory=Accounting categories +DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Modeli kontnih planov DictionaryEMailTemplates=Predloge za elektronsko pošto DictionaryUnits=Enote diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang index 98a5f99628e..ba7ff980af3 100644 --- a/htdocs/langs/sl_SI/main.lang +++ b/htdocs/langs/sl_SI/main.lang @@ -794,8 +794,9 @@ SetRef=Nastavi referenco Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=Ni najdenega rezultata Select2Enter=Potrdi -Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacter=or more character +Select2MoreCharacters=ali več znakov +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Naloži več rezultatov... Select2SearchInProgress=Iskanje v teku... SearchIntoThirdparties=Partnerji diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang index 199c059b680..34430e3ced7 100644 --- a/htdocs/langs/sq_AL/admin.lang +++ b/htdocs/langs/sq_AL/admin.lang @@ -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 diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang index eab60ef530e..b2a7b7a14c0 100644 --- a/htdocs/langs/sq_AL/main.lang +++ b/htdocs/langs/sq_AL/main.lang @@ -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

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacter=or more character +Select2MoreCharacters=or more characters +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang index cdd954c8094..0b463079387 100644 --- a/htdocs/langs/sr_RS/admin.lang +++ b/htdocs/langs/sr_RS/admin.lang @@ -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 diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang index dab37a1af63..5341d8b02d9 100644 --- a/htdocs/langs/sr_RS/main.lang +++ b/htdocs/langs/sr_RS/main.lang @@ -794,8 +794,9 @@ SetRef=Podesi ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=Nema rezultata Select2Enter=Unesite -Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacter=or more character +Select2MoreCharacters=ili više karaktera +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Učitavanje drugih rezultata... Select2SearchInProgress=Pretraga u toku... SearchIntoThirdparties=Subjekti diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang index e842b1d0369..10e6a0646e1 100644 --- a/htdocs/langs/sv_SE/admin.lang +++ b/htdocs/langs/sv_SE/admin.lang @@ -842,7 +842,7 @@ DictionaryStaff=Personal DictionaryAvailability=Leveransförsening DictionaryOrderMethods=Beställningsmetoder DictionarySource=Ursprung av affärsförslag / beställning -DictionaryAccountancyCategory=Accounting categories +DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Modeller för kontoplan DictionaryEMailTemplates=E-postmeddelanden mallar DictionaryUnits=Enheter diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang index 53a85b231c7..87d0480f94a 100644 --- a/htdocs/langs/sv_SE/main.lang +++ b/htdocs/langs/sv_SE/main.lang @@ -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

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacter=or more character +Select2MoreCharacters=or more characters +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang index 7282d9a21db..9602601e241 100644 --- a/htdocs/langs/sw_SW/admin.lang +++ b/htdocs/langs/sw_SW/admin.lang @@ -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 diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang index 1d4c9c416be..9ffa398137f 100644 --- a/htdocs/langs/sw_SW/main.lang +++ b/htdocs/langs/sw_SW/main.lang @@ -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

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacter=or more character +Select2MoreCharacters=or more characters +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang index c9e8a91c78a..d49d6a99a20 100644 --- a/htdocs/langs/th_TH/admin.lang +++ b/htdocs/langs/th_TH/admin.lang @@ -842,7 +842,7 @@ DictionaryStaff=บุคลากร DictionaryAvailability=ความล่าช้าในการจัดส่งสินค้า DictionaryOrderMethods=วิธีการสั่งซื้อ DictionarySource=แหล่งที่มาของข้อเสนอ / การสั่งซื้อ -DictionaryAccountancyCategory=Accounting categories +DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=รุ่นสำหรับผังบัญชี DictionaryEMailTemplates=แม่แบบอีเมล DictionaryUnits=หน่วย diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang index d956e6f6504..2db97ac35dd 100644 --- a/htdocs/langs/th_TH/main.lang +++ b/htdocs/langs/th_TH/main.lang @@ -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

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacter=or more character +Select2MoreCharacters=or more characters +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index ae61d3d4459..0eb1491952f 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -842,7 +842,7 @@ DictionaryStaff=Personel DictionaryAvailability=Teslimat süresi DictionaryOrderMethods=Sipariş yöntemleri DictionarySource=Teklifin/siparişin kökeni -DictionaryAccountancyCategory=Muhasebe Kategorileri +DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Hesap planı modelleri DictionaryEMailTemplates=Eposta şablonları DictionaryUnits=Birimler diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang index bf36b1fa09c..7c8aaeea585 100644 --- a/htdocs/langs/tr_TR/main.lang +++ b/htdocs/langs/tr_TR/main.lang @@ -794,8 +794,9 @@ SetRef=Ref ayarla Select2ResultFoundUseArrows=Bazı sonuçlar bulundu. Ok tuşlarını kullanarak seçin. Select2NotFound=Hiç sonuç bulunamadı Select2Enter=Gir -Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacter=ya da daha fazla harf +Select2MoreCharacters=ya da daha fazla harf +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Daha fazla sonuç yükleniyor... Select2SearchInProgress=Arama sürmekte... SearchIntoThirdparties=Üçüncü taraflar diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang index e93325c5f87..b3725c985c4 100644 --- a/htdocs/langs/uk_UA/admin.lang +++ b/htdocs/langs/uk_UA/admin.lang @@ -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 diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang index 5648e76c43a..6f0fce5cf10 100644 --- a/htdocs/langs/uk_UA/main.lang +++ b/htdocs/langs/uk_UA/main.lang @@ -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

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacter=or more character +Select2MoreCharacters=or more characters +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang index 7282d9a21db..9602601e241 100644 --- a/htdocs/langs/uz_UZ/admin.lang +++ b/htdocs/langs/uz_UZ/admin.lang @@ -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 diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang index 350270b06c9..b93c4e1e8dc 100644 --- a/htdocs/langs/uz_UZ/main.lang +++ b/htdocs/langs/uz_UZ/main.lang @@ -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

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacter=or more character +Select2MoreCharacters=or more characters +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang index 1955d99e98f..a9b49d488ba 100644 --- a/htdocs/langs/vi_VN/admin.lang +++ b/htdocs/langs/vi_VN/admin.lang @@ -842,7 +842,7 @@ DictionaryStaff=Nhân viên DictionaryAvailability=Trì hoãn giao hàng DictionaryOrderMethods=Phương thức đặt hàng DictionarySource=Chứng từ gốc của đơn hàng đề xuất/đơn hàng -DictionaryAccountancyCategory=Accounting categories +DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Kiểu biểu đồ tài khoản DictionaryEMailTemplates=Mẫu email DictionaryUnits=Đơn vị diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang index 397f84bd5b4..23df966ce86 100644 --- a/htdocs/langs/vi_VN/main.lang +++ b/htdocs/langs/vi_VN/main.lang @@ -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

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacter=or more character +Select2MoreCharacters=or more characters +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang index f4006b35a92..511474769d4 100644 --- a/htdocs/langs/zh_CN/admin.lang +++ b/htdocs/langs/zh_CN/admin.lang @@ -842,7 +842,7 @@ DictionaryStaff=员工 DictionaryAvailability=送货延迟 DictionaryOrderMethods=订单类型 DictionarySource=报价/订单来源方式 -DictionaryAccountancyCategory=会计分类 +DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=账户图标模块 DictionaryEMailTemplates=电子邮件模板 DictionaryUnits=单位 diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang index 604c8d76ad1..309c8ce3cc4 100644 --- a/htdocs/langs/zh_CN/main.lang +++ b/htdocs/langs/zh_CN/main.lang @@ -794,8 +794,9 @@ SetRef=设置编号 Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=空空如也——没有结果 Select2Enter=请输入至少 -Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacter=个以上的字符 +Select2MoreCharacters=个以上的字符 +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=正在加载更多结果... Select2SearchInProgress=正在搜索... SearchIntoThirdparties=合伙人 diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang index 125e8c5f5c8..e7c2a08d03f 100644 --- a/htdocs/langs/zh_TW/admin.lang +++ b/htdocs/langs/zh_TW/admin.lang @@ -842,7 +842,7 @@ DictionaryStaff=員工人數 DictionaryAvailability=遲延交付 DictionaryOrderMethods=排列方法 DictionarySource=訂單來源方式 -DictionaryAccountancyCategory=Accounting categories +DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Models for chart of accounts DictionaryEMailTemplates=Emails templates DictionaryUnits=單位 diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang index 73bd60daff4..7a67ec9df40 100644 --- a/htdocs/langs/zh_TW/main.lang +++ b/htdocs/langs/zh_TW/main.lang @@ -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

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacter=or more character +Select2MoreCharacters=or more characters +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/product/card.php b/htdocs/product/card.php index 633f0bbcbd5..b27cef6d985 100644 --- a/htdocs/product/card.php +++ b/htdocs/product/card.php @@ -646,13 +646,16 @@ if (empty($reshook)) } } + $tmpvat = price2num(preg_replace('/\s*\(.*\)/', '', $tva_tx)); + $tmpprodvat = price2num(preg_replace('/\s*\(.*\)/', '', $prod->tva_tx)); + // On reevalue prix selon taux tva car taux tva transaction peut etre different // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur). - if ($tva_tx != $object->tva_tx) { + if ($tmpvat != $tmpprodvat) { if ($price_base_type != 'HT') { - $pu_ht = price2num($pu_ttc / (1 + ($tva_tx / 100)), 'MU'); + $pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU'); } else { - $pu_ttc = price2num($pu_ht * (1 + ($tva_tx / 100)), 'MU'); + $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU'); } } diff --git a/htdocs/product/class/product.class.php b/htdocs/product/class/product.class.php index ad4aa3b0b5d..a0fac8aec74 100644 --- a/htdocs/product/class/product.class.php +++ b/htdocs/product/class/product.class.php @@ -1437,9 +1437,9 @@ class Product extends CommonObject if (empty($this->price_by_qty)) $this->price_by_qty=0; // Add new price - $sql = "INSERT INTO ".MAIN_DB_PREFIX."product_price(price_level,date_price,fk_product,fk_user_author,price,price_ttc,price_base_type,tosell, tva_tx, recuperableonly,"; + $sql = "INSERT INTO ".MAIN_DB_PREFIX."product_price(price_level,date_price,fk_product,fk_user_author,price,price_ttc,price_base_type,tosell, tva_tx, default_vat_code, recuperableonly,"; $sql.= " localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, price_min,price_min_ttc,price_by_qty,entity,fk_price_expression) "; - $sql.= " VALUES(".($level?$level:1).", '".$this->db->idate($now)."',".$this->id.",".$user->id.",".$this->price.",".$this->price_ttc.",'".$this->price_base_type."',".$this->status.",".$this->tva_tx.",".$this->tva_npr.","; + $sql.= " VALUES(".($level?$level:1).", '".$this->db->idate($now)."',".$this->id.",".$user->id.",".$this->price.",".$this->price_ttc.",'".$this->price_base_type."',".$this->status.",".$this->tva_tx.", ".($this->default_vat_code?("'".$this->default_vat_code."'"):"null").",".$this->tva_npr.","; $sql.= " ".$this->localtax1_tx.", ".$this->localtax2_tx.", '".$this->localtax1_type."', '".$this->localtax2_type."', ".$this->price_min.",".$this->price_min_ttc.",".$this->price_by_qty.",".$conf->entity.",".($this->fk_price_expression > 0?$this->fk_price_expression:'null'); $sql.= ")"; @@ -1933,14 +1933,14 @@ class Product extends CommonObject // multilangs if (! empty($conf->global->MAIN_MULTILANGS)) $this->getMultiLangs(); - + // Load multiprices array if (! empty($conf->global->PRODUIT_MULTIPRICES)) { for ($i=1; $i <= $conf->global->PRODUIT_MULTIPRICES_LIMIT; $i++) { $sql = "SELECT price, price_ttc, price_min, price_min_ttc,"; - $sql.= " price_base_type, tva_tx, tosell, price_by_qty, rowid, recuperableonly"; + $sql.= " price_base_type, tva_tx, default_vat_code, tosell, price_by_qty, rowid, recuperableonly"; $sql.= " FROM ".MAIN_DB_PREFIX."product_price"; $sql.= " WHERE entity IN (".getEntity('productprice', 1).")"; $sql.= " AND price_level=".$i; @@ -1957,7 +1957,8 @@ class Product extends CommonObject $this->multiprices_min[$i]=$result["price_min"]; $this->multiprices_min_ttc[$i]=$result["price_min_ttc"]; $this->multiprices_base_type[$i]=$result["price_base_type"]; - $this->multiprices_tva_tx[$i]=$result["tva_tx"]; + // Next two fields are used only if PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL is on + $this->multiprices_tva_tx[$i]=$result["tva_tx"]; // TODO Add ' ('.$result['default_vat_code'].')' $this->multiprices_recuperableonly[$i]=$result["recuperableonly"]; // Price by quantity @@ -1966,7 +1967,7 @@ class Product extends CommonObject // Récuperation de la liste des prix selon qty si flag positionné if ($this->prices_by_qty[$i] == 1) { - $sql = "SELECT rowid,price, unitprice, quantity, remise_percent, remise"; + $sql = "SELECT rowid, price, unitprice, quantity, remise_percent, remise"; $sql.= " FROM ".MAIN_DB_PREFIX."product_price_by_qty"; $sql.= " WHERE fk_product_price = '".$this->prices_by_qty_id[$i]."'"; $sql.= " ORDER BY quantity ASC"; @@ -2003,7 +2004,7 @@ class Product extends CommonObject } else if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY)) { $sql = "SELECT price, price_ttc, price_min, price_min_ttc,"; - $sql.= " price_base_type, tva_tx, tosell, price_by_qty, rowid"; + $sql.= " price_base_type, tva_tx, default_vat_code, tosell, price_by_qty, rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."product_price"; $sql.= " WHERE fk_product = '".$this->id."'"; $sql.= " ORDER BY date_price DESC, rowid DESC"; @@ -2062,7 +2063,7 @@ class Product extends CommonObject if ($price_result >= 0) { $this->price = $price_result; - //Calculate the VAT + // Calculate the VAT $this->price_ttc = price2num($this->price) * (1 + ($this->tva_tx / 100)); $this->price_ttc = price2num($this->price_ttc,'MU'); } diff --git a/htdocs/product/price.php b/htdocs/product/price.php index eb0f49cb77f..e6bde28d27e 100644 --- a/htdocs/product/price.php +++ b/htdocs/product/price.php @@ -88,7 +88,7 @@ if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'e if (empty($reshook)) { - if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETPOST("button_removefilter")) // Both test are required to be compatible with all browsers + if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETPOST("button_removefilter")) // All tests are required to be compatible with all browsers { $search_soc = ''; } @@ -1089,15 +1089,15 @@ if ($action == 'edit_price' && $object->getRights()->creer) print '
'.$langs->trans("DolibarrWorkBoard").''.$langs->trans("Number").''.$form->textwithpicto($langs->trans("Late"),$langs->trans("LateDesc")).'   
'; + //$boxwork.=$langs->trans("Meteo"); + //$boxwork.=''; + $text=''; + if ($totallate > 0) $text=$langs->transnoentitiesnoconv("WarningYouHaveAtLeastOneTaskLate").' ('.$langs->transnoentitiesnoconv("NActionsLate",$totallate).')'; + $options='height="64px"'; + if ($rowspan <= 2) $options='height="24"'; // Weather logo is smaller if dashboard has few elements + else if ($rowspan <= 3) $options='height="48"'; // Weather logo is smaller if dashboard has few elements + $boxwork.=showWeather($totallate,$text,$options); + $boxwork.=''; + if ($board->nbtodolate > 0) $boxwork.=img_picto($textlate,"warning"); + else $boxwork.=' '; + $boxwork.='
'.$board->img.''.$board->label.'
'.$board->img.'   '.$board->label.''.$board->nbtodo.''; $textlate = $langs->trans("NActionsLate",$board->nbtodolate); - $textlate .= ' ('.$langs->trans("Late").' = '.$langs->trans("DateReference").' > '.$langs->trans("DateToday").' '.(ceil($board->warning_delay) >= 0 ? '+' : '').ceil($board->warning_delay).' '.$langs->trans("days").')'; - $boxwork.= ''; + $textlate.= ' ('.$langs->trans("Late").' = '.$langs->trans("DateReference").' > '.$langs->trans("DateToday").' '.(ceil($board->warning_delay) >= 0 ? '+' : '').ceil($board->warning_delay).' '.$langs->trans("days").')'; + $boxwork.= ''; + $boxwork.= ''; $boxwork.= $board->nbtodolate; - $boxwork.= ''; + $boxwork.= ''; + $boxwork.= ''; $boxwork.=''; - if ($board->nbtodolate > 0) $boxwork.=img_picto($textlate,"warning"); - else $boxwork.=' '; + $boxwork.=''; + if ($board->nbtodolate > 0) $boxwork.=img_picto($textlate, "warning", 'class="valignmiddle"').' '; $boxwork.=''; print ' (>'.ceil($board->warning_delay).' '.$langs->trans("days").')'; print ''; @@ -572,7 +588,7 @@ foreach($valid_dashboardlines as $board) $boxwork.=showWeather($totallate,$text,$options); $boxwork.='
'; // VAT - print ''; // Price base - print ''; - print ''; print ''; @@ -1105,7 +1105,7 @@ if ($action == 'edit_price' && $object->getRights()->creer) // Only show price mode and expression selector if module is enabled if (! empty($conf->dynamicprices->enabled)) { // Price mode selector - print 'global->PRODUCT_MINIMUM_RECOMMENDED_PRICE)) { - print ' colspan="2"'; - } - print '>'; + print ''; - if ( !empty($conf->global->PRODUCT_MINIMUM_RECOMMENDED_PRICE)) + if (! empty($conf->global->PRODUCT_MINIMUM_RECOMMENDED_PRICE)) { - print ''; + print '   '.$langs->trans("MinimumRecommendedPrice", price($maxpricesupplier,0,'',1,-1,-1,'auto')).' '.img_warning().''; } + print ''; print ''; - + print '
' . $langs->trans("VATRate") . ''; + print '
' . $langs->trans("VATRate") . ''; print $form->load_tva("tva_tx", $object->default_vat_code ? $object->tva_tx.' ('.$object->default_vat_code.')' : $object->tva_tx, $mysoc, '', $object->id, $object->tva_npr, $object->type, false, 1); print '
'; + print '
'; print $langs->trans('PriceBase'); print ''; + print ''; print $form->selectPriceBaseType($object->price_base_type, "price_base_type"); print '
'.$langs->trans("PriceMode").''; + print '
'.$langs->trans("PriceMode").''; $price_expression = new PriceExpression($db); $price_expression_list = array(0 => $langs->trans("PriceNumeric")); //Put the numeric mode as first option foreach ($price_expression->list_price_expression() as $entry) { @@ -1141,10 +1141,10 @@ if ($action == 'edit_price' && $object->getRights()->creer) // Price $product = new Product($db); $product->fetch($id, $ref, '', 1); //Ignore the math expression when getting the price - print '
'; + print '
'; $text = $langs->trans('SellingPrice'); print $form->textwithpicto($text, $langs->trans("PrecisionUnitIsLimitedToXDecimals", $conf->global->MAIN_MAX_DECIMALS_UNIT), 1, 1); - print ''; + print ''; if ($object->price_base_type == 'TTC') { print ''; } else { @@ -1156,23 +1156,19 @@ if ($action == 'edit_price' && $object->getRights()->creer) print '
'; $text = $langs->trans('MinPrice'); print $form->textwithpicto($text, $langs->trans("PrecisionUnitIsLimitedToXDecimals", $conf->global->MAIN_MAX_DECIMALS_UNIT), 1, 1); - print ''; if ($object->price_base_type == 'TTC') { print ''; } else { print ''; } - print ''.$langs->trans("MinimumRecommendedPrice", price($maxpricesupplier,0,'',1,-1,-1,'auto')).' '.img_warning().'
'; dol_fiche_end(); @@ -1310,11 +1306,11 @@ if ($action == 'edit_price' && $object->getRights()->creer) } -// List of price changes -log historic (ordered by descending date) +// List of price changes - log historic (ordered by descending date) if ((empty($conf->global->PRODUIT_CUSTOMER_PRICES) || $action=='showlog_default_price') && ! in_array($action, array('edit_price','edit_vat'))) { - $sql = "SELECT p.rowid, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.recuperableonly,"; + $sql = "SELECT p.rowid, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.default_vat_code, p.recuperableonly,"; $sql .= " p.price_level, p.price_min, p.price_min_ttc,p.price_by_qty,"; $sql .= " p.date_price as dp, p.fk_price_expression, u.rowid as user_id, u.login"; $sql .= " FROM " . MAIN_DB_PREFIX . "product_price as p,"; @@ -1349,8 +1345,10 @@ if ((empty($conf->global->PRODUIT_CUSTOMER_PRICES) || $action=='showlog_default_ // Log of previous customer prices $backbutton='' . $langs->trans("Back") . ''; - if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) print_barre_liste($langs->trans("DefaultPrice"),'','','','','',$backbutton, 0, 0, 'title_accountancy.png'); - else print_barre_liste($langs->trans("PriceByCustomerLog"),'','','','','','', 0, 0, 'title_accountancy.png'); + if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) print_barre_liste($langs->trans("DefaultPrice"), 0, $_SERVER["PHP_SELF"], '', '', '', $backbutton, $num, $num, 'title_accountancy.png'); + else print_barre_liste($langs->trans("PriceByCustomerLog"), 0, $_SERVER["PHP_SELF"], '', '', '', '', $num, $num, 'title_accountancy.png'); + //if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) print_barre_liste($langs->trans("DefaultPrice"),'','','','','',$backbutton, 0, 0, 'title_accountancy.png'); + //else print_barre_liste($langs->trans("PriceByCustomerLog"),'','','','','','', 0, 0, 'title_accountancy.png'); print '
'; print ''; @@ -1404,7 +1402,16 @@ if ((empty($conf->global->PRODUIT_CUSTOMER_PRICES) || $action=='showlog_default_ } print '"; - if (empty($conf->global->PRODUIT_MULTIPRICES)) print '"; + if (empty($conf->global->PRODUIT_MULTIPRICES)) + { + print '"; + } // Price if (! empty($objp->fk_price_expression) && ! empty($conf->dynamicprices->enabled)) diff --git a/htdocs/product/stock/mouvement.php b/htdocs/product/stock/mouvement.php index a5daa87a510..d23dca08282 100644 --- a/htdocs/product/stock/mouvement.php +++ b/htdocs/product/stock/mouvement.php @@ -574,7 +574,7 @@ if ($resql) // Value print '"; // Last movement diff --git a/htdocs/projet/card.php b/htdocs/projet/card.php index 91f57056ec3..7c8a3e3a71a 100644 --- a/htdocs/projet/card.php +++ b/htdocs/projet/card.php @@ -129,6 +129,12 @@ if (empty($reshook)) $error++; } + if (GETPOST('opp_amount') != '' && ! (GETPOST('opp_status') > 0)) + { + $error++; + setEventMessages($langs->trans("ErrorOppStatusRequiredIfAmount"), null, 'errors'); + } + if (! $error) { $error=0; @@ -264,8 +270,9 @@ if (empty($reshook)) $result=$object->update($user); if ($result < 0) { - $error++; - setEventMessages($object->error, $object->errors,'errors'); + $error++; + if ($result == -4) setEventMessages($langs->trans("ErrorRefAlreadyExists"), null, 'errors'); + else setEventMessages($object->error, $object->errors, 'errors'); }else { // Category association $categories = GETPOST('categories'); @@ -562,26 +569,26 @@ if ($action == 'create' && $user->rights->projet->creer) // Opportunity probability print ''; - print ''; print ''; // Opportunity amount print ''; - print ''; + print ''; print ''; } // Budget print ''; - print ''; + print ''; print ''; // Description print ''; print ''; if ($conf->categorie->enabled) { diff --git a/htdocs/projet/class/project.class.php b/htdocs/projet/class/project.class.php index 1afac184b64..755998f7238 100644 --- a/htdocs/projet/class/project.class.php +++ b/htdocs/projet/class/project.class.php @@ -340,12 +340,19 @@ class Project extends CommonObject } else { - $this->error = $this->db->lasterror(); - $this->errors[] = $this->error; - $this->db->rollback(); - dol_syslog(get_class($this)."::update error -2 " . $this->error, LOG_ERR); - $result = -2; - } + $this->error = $this->db->lasterror(); + $this->errors[] = $this->error; + $this->db->rollback(); + if ($this->db->lasterrno() == 'DB_ERROR_RECORD_ALREADY_EXISTS') + { + $result = -4; + } + else + { + $result = -2; + } + dol_syslog(get_class($this)."::update error " . $result . " " . $this->error, LOG_ERR); + } } else { diff --git a/htdocs/projet/graph_opportunities.inc.php b/htdocs/projet/graph_opportunities.inc.php index f6e48b8d7fa..0480196ccf9 100644 --- a/htdocs/projet/graph_opportunities.inc.php +++ b/htdocs/projet/graph_opportunities.inc.php @@ -78,7 +78,7 @@ if (! empty($conf->global->PROJECT_USE_OPPORTUNITIES)) { print ''; } //if ($totalinprocess != $total) diff --git a/htdocs/societe/canvas/company/tpl/card_create.tpl.php b/htdocs/societe/canvas/company/tpl/card_create.tpl.php index 3d2dffafed7..d542f0553ba 100644 --- a/htdocs/societe/canvas/company/tpl/card_create.tpl.php +++ b/htdocs/societe/canvas/company/tpl/card_create.tpl.php @@ -29,7 +29,7 @@
trans("ThirdPartyType") ?>:   -trans("Company/Fundation"); ?>     +trans("CompanyFoundation"); ?>     trans("Individual"); ?> (trans("ToCreateContactWithSameName") ?>)

diff --git a/htdocs/societe/canvas/individual/tpl/card_create.tpl.php b/htdocs/societe/canvas/individual/tpl/card_create.tpl.php index 67e8acf3534..1be20214c35 100644 --- a/htdocs/societe/canvas/individual/tpl/card_create.tpl.php +++ b/htdocs/societe/canvas/individual/tpl/card_create.tpl.php @@ -29,7 +29,7 @@
trans("ThirdPartyType") ?>:   -trans("Company/Fundation"); ?>     +trans("CompanyFoundation"); ?>     trans("Individual"); ?> (trans("ToCreateContactWithSameName") ?>)

diff --git a/htdocs/societe/class/companybankaccount.class.php b/htdocs/societe/class/companybankaccount.class.php index 46927e7bc64..7d1afae725d 100644 --- a/htdocs/societe/class/companybankaccount.class.php +++ b/htdocs/societe/class/companybankaccount.class.php @@ -106,7 +106,7 @@ class CompanyBankAccount extends Account * @param int $notrigger 1=Disable triggers * @return int <=0 if KO, >0 if OK */ - function update(User $user = null, $notrigger=0) + function update(User $user = null, $notrigger = 0) { global $conf; diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php index fddd059e726..a5ae098c545 100644 --- a/htdocs/theme/eldy/style.css.php +++ b/htdocs/theme/eldy/style.css.php @@ -266,7 +266,6 @@ textarea:focus, button:focus { border: 1px solid #aaa !important; } input:focus, select:focus { - /* box-shadow: 0 0 4px #8091BF; */ border-bottom: 1px solid #666; } input.select2-input { @@ -282,11 +281,13 @@ textarea.cke_source:focus box-shadow: none; } +.liste_titre input[name=month], .liste_titre input[name=month_lim] { + margin-right: 4px; +} input, input.flat, textarea, textarea.flat, form.flat select, select, select.flat, .dataTables_length label select { font-size: px; font-family: ; - /* border: 1px solid #C0C0C0; */ border: none; border-bottom: 1px solid #C0C0C0; outline: none; @@ -297,10 +298,6 @@ input { } input, select { border-bottom: solid 1px rgba(0,0,0,.2); - /*border-radius: 2px; - border: solid 1px rgba(0,0,0,.3); - border-top:solid 1px rgba(0,0,0,.3); - border-bottom:solid 1px rgba(0,0,0,.2);*/ padding:4px; margin-left:0px; @@ -308,7 +305,7 @@ input, select { margin-top:1px; } textarea { - border-radius: 2px; + border-radius: 0; border: solid 1px rgba(0,0,0,.3); border-top:solid 1px rgba(0,0,0,.3); border-bottom:solid 1px rgba(0,0,0,.2); @@ -579,7 +576,7 @@ div.myavailability { .strikefordisabled { text-decoration: line-through; } -/* using a tdoverflowxxx make the min-with not working */ +/* using a tdoverflowxxx make the min-width not working */ .tdoverflow { max-width: 0; overflow: hidden; @@ -646,6 +643,20 @@ div.fiche>form>div.div-table-responsive { min-height: 350px; } +.flexcontainer { + display: inline-flex; + flex-flow: row wrap; + justify-content: flex-start; +} +.thumbstat { + flex: 1 1 120px; + /* flex-grow: 1; */ + /* flex-shrink: 1; */ + /* flex-basis: 140px; */ + width: 100%; + justify-content: flex-start; + align-self: flex-start; +} /* ============================================================================== */ /* Styles to hide objects */ @@ -1062,7 +1073,6 @@ div.photoref { vertical-align:middle; text-align:center; } - img.photorefnoborder { padding: 2px; height: 48px; @@ -1075,7 +1085,10 @@ img.photorefnoborder { .underbanner { border-bottom: px solid rgb(); } - +.tdhrthin { + margin: 0; + padding-bottom: 0 !important; +} /* ============================================================================== */ /* Menu top et 1ere ligne tableau */ @@ -1260,6 +1273,7 @@ div.menu_titre { padding-bottom: 4px; overflow: hidden; text-overflow: ellipsis; + width: 188px; /* required to have overflow working. must be same than menu_contenu */ } .mainmenuaspan { @@ -1642,6 +1656,7 @@ div.vmenu, td.vmenu { padding-bottom: 3px; overflow: hidden; text-overflow: ellipsis; + width: 188px; /* required to have overflow working. must be same than .menu_titre */ } #menu_contenu_logo { padding-top: 0; } .companylogo { } @@ -1680,7 +1695,7 @@ div.blockvmenusearchphone .vmenu div.blockvmenusearch { padding-bottom: 14px; - border-bottom: 1px solid #e0e0e0; +/* border-bottom: 1px solid #e0e0e0; */ } .vmenu div.blockvmenuend { @@ -2803,7 +2818,7 @@ div.tabBar .noborder { white-space: nowrap; overflow: hidden; text-overflow: ellipsis; - width: 110px; + width: 105px; } .boxstats:hover { box-shadow: 0px 0px 8px 0px rgba(0,0,0,0.20); @@ -3924,33 +3939,75 @@ div.dataTables_length select { .selectoptiondisabledwhite { background: #FFFFFF !important; } - +.select2-arrow { + border: none; + border-left: none !important; + background: none !important; +} .select2-choice { - border: 1px solid #aaa; - /* v6 border-top: none !important; + border-top: none !important; border-left: none !important; border-right: none !important; - border-bottom: 1px solid #aaa;*/ + border-bottom: 1px solid #aaa; } -.select2-drop.select2-drop-above.select2-drop-active, -.select2-container-active .select2-choice, -.select2-container-active .select2-choices, -.select2-dropdown-open.select2-drop-above .select2-choice, -.select2-dropdown-open.select2-drop-above .select2-choices, -.select2-container-multi.select2-container-active .select2-choices +.select2-drop.select2-drop-above { + box-shadow: none !important; +} +.select2-drop.select2-drop-above.select2-drop-active { + border-top: 1px solid #ccc; +} +.select2-container-active .select2-choice, .select2-container-active .select2-choices { - border: 1px solid #aaa; - /* v6 */ + outline: none; + border-top: none; + border-left: none; + border-bottom: none; + -webkit-box-shadow: none !important; + box-shadow: none !important; +} +.select2-dropdown-open { + background-color: #fff; +} +.select2-dropdown-open .select2-choice, .select2-dropdown-open .select2-choices +{ + outline: none; + border-top: none; + border-left: none; + border-bottom: none; + -webkit-box-shadow: none !important; + box-shadow: none !important; + background-color: #fff; } .select2-disabled { color: #888; } +.select2-drop.select2-drop-above.select2-drop-active, .select2-drop { + border-radius: 0; +} +.select2-drop.select2-drop-above { + border-radius: 0; +} +.select2-dropdown-open.select2-drop-above .select2-choice, .select2-dropdown-open.select2-drop-above .select2-choices { + background-image: none; + border-left: 1px solid #ccc !important; + border-right: 1px solid #ccc !important; + border-radius: 0 !important; +} +div.select2-drop-above +{ + background: #fff; + -webkit-box-shadow: none !important; + box-shadow: none !important; +} .select2-drop-active { - border: 1px solid #aaa; - border-top: none; + border: 1px solid #ccc; + padding-top: 4px; +} +.select2-search input { + border: none; } a span.select2-chosen { @@ -3958,12 +4015,8 @@ a span.select2-chosen } .select2-container .select2-choice { background-image: none; - height: 24px; line-height: 24px; } -.select2-choices .select2-search-choice { - /* border: 1px solid #aaa !important; */ -} .select2-results .select2-no-results, .select2-results .select2-searching, .select2-results .select2-ajax-error, .select2-results .select2-selection-limit { background: #FFFFFF; @@ -4062,6 +4115,8 @@ ul.ulselectedfields { dl.dropdown { margin:0px; padding:0px; + vertical-align: middle; + display: inline-block; } .dropdown dd, .dropdown dt { margin:0px; @@ -4163,7 +4218,6 @@ a.ui-link, a.ui-link:hover, .ui-btn:hover, span.ui-btn-text:hover, span.ui-btn-i } select { /* display: inline-block; */ /* We can't set this. This disable ability to make */ - /* TODO modified by jmobile, replace jmobile with pure css*/ overflow:hidden; white-space: nowrap; /* Enabling this make behaviour strange when selecting the empty value if this empty value is '' instead of ' ' */ text-overflow: ellipsis; diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php index 3095057aec5..625251a6bb0 100644 --- a/htdocs/theme/md/style.css.php +++ b/htdocs/theme/md/style.css.php @@ -241,8 +241,8 @@ body { color: rgb(); font-size: px; - font-family: ; line-height: 130%; + font-family: ; margin-top: 0; margin-bottom: 0; margin-right: 0; @@ -261,29 +261,54 @@ input, input.flat, textarea, textarea.flat, form.flat select, select, select.fla background-color: #FDFDFD; } -input:focus, textarea:focus, button:focus, select:focus { - box-shadow: 0 0 4px #8091BF; - /* TODO Remove shadow on focus. Use instead border-bottom: 1px solid #aaa !important; To disable with select2 too. */ +textarea:focus, button:focus { + /* v6 box-shadow: 0 0 4px #8091BF; */ + border: 1px solid #aaa !important; } +input:focus, textarea:focus, button:focus, select:focus { + border-bottom: 1px solid #666; +} +input.select2-input { + border-bottom: none ! important; +} +.select2-choice { + border: none; + border-bottom: 1px solid #aaa !important; +} + textarea.cke_source:focus { box-shadow: none; } +.liste_titre input[name=month], .liste_titre input[name=month_lim] { + margin-right: 4px; +} input, input.flat, textarea, textarea.flat, form.flat select, select, select.flat, .dataTables_length label select { font-size: px; font-family: ; - border: 1px solid #C0C0C0; + border: none; + border-bottom: 1px solid #C0C0C0; + outline: none; margin: 0px 0px 0px 0px; } -input, textarea, select { - border-radius:2px; - border:solid 1px rgba(0,0,0,.3); +input, select { + border-bottom: solid 1px rgba(0,0,0,.2); + + padding:4px; + margin-left:0px; + margin-bottom:1px; + margin-top:1px; + } + +textarea { + border-radius: 0; + border: solid 1px rgba(0,0,0,.3); border-top:solid 1px rgba(0,0,0,.3); border-bottom:solid 1px rgba(0,0,0,.2); + background-color: #FFF; - /* box-shadow: 1px 1px 1px rgba(0,0,0,.2) inset;*/ padding:4px; margin-left:1px; margin-bottom:1px; @@ -358,7 +383,7 @@ fieldset { border: 1px solid #AAAAAA !important; } .legendforfieldsetstep { padding-bottom: 10px; } -.button, sbmtConnexion { +.button, .buttonDelete, input[name="sbmtConnexion"] { font-family: ; border-color: #c5c5c5; border-color: rgba(0, 0, 0, 0.15) rgba(0, 0, 0, 0.15) rgba(0, 0, 0, 0.25); @@ -368,7 +393,8 @@ fieldset { border: 1px solid #AAAAAA !important; } margin-top: 0; text-align: center; cursor: pointer; - color: #333333; + color: #333333 !important; + text-decoration: none !important; text-shadow: 0 1px 1px rgba(255, 255, 255, 0.75); background-color: #f5f5f5; background-image: -moz-linear-gradient(top, #ffffff, #e6e6e6); @@ -390,17 +416,17 @@ fieldset { border: 1px solid #AAAAAA !important; } -moz-box-shadow: inset 0 1px 0 rgba(255, 255, 255, 0.2), 0 1px 2px rgba(0, 0, 0, 0.05); box-shadow: inset 0 1px 0 rgba(255, 255, 255, 0.2), 0 1px 2px rgba(0, 0, 0, 0.05); } -.button:focus { +.button:focus, .buttonDelete:focus { -moz-box-shadow: 0px 0px 6px 1px rgba(0, 0, 60, 0.2), 0px 0px 0px rgba(60,60,60,0.1); -webkit-box-shadow: 0px 0px 6px 1px rgba(0, 0, 60, 0.2), 0px 0px 0px rgba(60,60,60,0.1); box-shadow: 0px 0px 6px 1px rgba(0, 0, 60, 0.2), 0px 0px 0px rgba(60,60,60,0.1); } -.button:hover { +.button:hover, .buttonDelete:hover { -moz-box-shadow: 0px 0px 6px 1px rgba(0, 0, 0, 0.2), 0px 0px 0px rgba(60,60,60,0.1); -webkit-box-shadow: 0px 0px 6px 1px rgba(0, 0, 0, 0.2), 0px 0px 0px rgba(60,60,60,0.1); box-shadow: 0px 0px 6px 1px rgba(0, 0, 0, 0.2), 0px 0px 0px rgba(60,60,60,0.1); } -.button:disabled { +.button:disabled, .buttonDelete:disabled { opacity: 0.4; filter: alpha(opacity=40); /* For IE8 and earlier */ box-shadow: none; @@ -556,6 +582,7 @@ div.myavailability { .strikefordisabled { text-decoration: line-through; } +/* using a tdoverflowxxx make the min-width not working */ .tdoverflow { max-width: 0; overflow: hidden; @@ -622,6 +649,21 @@ div.fiche>form>div.div-table-responsive { min-height: 350px; } +.flexcontainer { + display: inline-flex; + flex-flow: row wrap; + justify-content: flex-start; +} +.thumbstat { + flex: 1 1 120px; + /* flex-grow: 1; */ + /* flex-shrink: 1; */ + /* flex-basis: 140px; */ + width: 100%; + justify-content: flex-start; + align-self: flex-start; +} + /* ============================================================================== */ /* Styles to hide objects */ @@ -1080,7 +1122,6 @@ div.photoref { vertical-align:middle; text-align:center; } - img.photorefnoborder { padding: 2px; height: 48px; @@ -1088,12 +1129,15 @@ img.photorefnoborder { object-fit: contain; border: 1px solid #CCC; } - .underrefbanner { } .underbanner { border-bottom: px solid rgb(); } +.tdhrthin { + margin: 0; + padding-bottom: 0 !important; +} /* ============================================================================== */ @@ -1696,10 +1740,10 @@ div.blockvmenusearch padding-right: 1px; padding-top: 3px; padding-bottom: 3px; - margin: 1px 0px 8px 0px; + margin: 1px 0px 12px 0px; padding-bottom: 10px; - border-bottom: 1px solid #f4f4f4; + /* border-bottom: 1px solid #f4f4f4; */ } div.blockvmenusearchphone { @@ -2330,14 +2374,6 @@ div.pagination li.pagination span { line-height: 1.42857143; color: #000; text-decoration: none; - - background-color: #f5f5f5; - background-image: -moz-linear-gradient(top, #ffffff, #e6e6e6); - background-image: -webkit-gradient(linear, 0 0, 0 100%, from(#ffffff), to(#e6e6e6)); - background-image: -webkit-linear-gradient(top, #ffffff, #e6e6e6); - background-image: -o-linear-gradient(top, #ffffff, #e6e6e6); - background-image: linear-gradient(to bottom, #ffffff, #e6e6e6); - background-repeat: repeat-x; } div.pagination li.pagination span.inactive { cursor: default; @@ -2681,7 +2717,7 @@ div .tdtop { white-space: nowrap; overflow: hidden; text-overflow: ellipsis; - width: 110px; + width: 105px; } .boxstats:hover { box-shadow: 0px 0px 8px 0px rgba(0,0,0,0.20); @@ -3814,31 +3850,86 @@ div.dataTables_length select { .select2-container .select2-choice .select2-arrow { border-radius: 0; } +.select2-container-multi .select2-choices { + background-image: none; +} .select2-container .select2-choice { color: #000; + border-radius: 0; } .selectoptiondisabledwhite { background: #FFFFFF !important; } -.select2-choice, -.select2-drop.select2-drop-above.select2-drop-active, -.select2-container-active .select2-choice, -.select2-container-active .select2-choices, -.select2-dropdown-open.select2-drop-above .select2-choice, -.select2-dropdown-open.select2-drop-above .select2-choices, -.select2-container-multi.select2-container-active .select2-choices +.select2-arrow { + border: none; + border-left: none !important; + background: none !important; +} +.select2-choice { - border: 1px solid #aaa; + border-top: none !important; + border-left: none !important; + border-right: none !important; + border-bottom: 1px solid #aaa; +} +.select2-drop.select2-drop-above { + box-shadow: none !important; +} +.select2-drop.select2-drop-above.select2-drop-active { + border-top: 1px solid #ccc; +} +.select2-container-active .select2-choice, .select2-container-active .select2-choices +{ + outline: none; + border-top: none; + border-left: none; + border-bottom: none; + -webkit-box-shadow: none !important; + box-shadow: none !important; +} +.select2-dropdown-open { + background-color: #fff; +} +.select2-dropdown-open .select2-choice, .select2-dropdown-open .select2-choices +{ + outline: none; + border-top: none; + border-left: none; + border-bottom: none; + -webkit-box-shadow: none !important; + box-shadow: none !important; + background-color: #fff; } .select2-disabled { color: #888; } +.select2-drop.select2-drop-above.select2-drop-active, .select2-drop { + border-radius: 0; +} +.select2-drop.select2-drop-above { + border-radius: 0; +} +.select2-dropdown-open.select2-drop-above .select2-choice, .select2-dropdown-open.select2-drop-above .select2-choices { + background-image: none; + border-left: 1px solid #ccc !important; + border-right: 1px solid #ccc !important; + border-radius: 0 !important; +} +div.select2-drop-above +{ + background: #fff; + -webkit-box-shadow: none !important; + box-shadow: none !important; +} .select2-drop-active { - border: 1px solid #aaa; - border-top: none; + border: 1px solid #ccc; + padding-top: 4px; +} +.select2-search input { + border: none; } a span.select2-chosen { @@ -3846,12 +3937,8 @@ a span.select2-chosen } .select2-container .select2-choice { background-image: none; - height: 24px; line-height: 24px; } -.select2-choices .select2-search-choice { - border: 1px solid #aaa !important; -} .select2-results .select2-no-results, .select2-results .select2-searching, .select2-results .select2-ajax-error, .select2-results .select2-selection-limit { background: #FFFFFF; @@ -3949,6 +4036,8 @@ ul.ulselectedfields { dl.dropdown { margin:0px; padding:0px; + vertical-align: middle; + display: inline-block; } .dropdown dd, .dropdown dt { margin:0px; @@ -4050,7 +4139,6 @@ a.ui-link, a.ui-link:hover, .ui-btn:hover, span.ui-btn-text:hover, span.ui-btn-i } select { /* display: inline-block; */ /* We can't set this. This disable ability to make */ - /* TODO modified by jmobile, replace jmobile with pure css*/ overflow:hidden; white-space: nowrap; /* Enabling this make behaviour strange when selecting the empty value if this empty value is '' instead of ' ' */ text-overflow: ellipsis; diff --git a/htdocs/user/class/user.class.php b/htdocs/user/class/user.class.php index 60bb6bbe627..f40685715c6 100644 --- a/htdocs/user/class/user.class.php +++ b/htdocs/user/class/user.class.php @@ -374,9 +374,10 @@ class User extends CommonObject * @param string $allmodule Ajouter tous les droits du module allmodule * @param string $allperms Ajouter tous les droits du module allmodule, perms allperms * @param int $entity Entity to use + * @param int $notrigger 1=Does not execute triggers, 0=Execute triggers * @return int > 0 if OK, < 0 if KO */ - function addrights($rid, $allmodule='', $allperms='', $entity='') + function addrights($rid, $allmodule='', $allperms='', $entity=0, $notrigger=0) { global $conf, $user, $langs; @@ -457,7 +458,7 @@ class User extends CommonObject } } - if (! $error) + if (! $error && ! $notrigger) { $this->context = array('audit'=>$langs->trans("PermissionsAdd")); @@ -485,10 +486,11 @@ class User extends CommonObject * @param int $rid Id du droit a retirer * @param string $allmodule Retirer tous les droits du module allmodule * @param string $allperms Retirer tous les droits du module allmodule, perms allperms - * @param int $entity Entity to use + * @param int $entity Entity to use + * @param int $notrigger 1=Does not execute triggers, 0=Execute triggers * @return int > 0 if OK, < 0 if OK */ - function delrights($rid, $allmodule='', $allperms='', $entity='') + function delrights($rid, $allmodule='', $allperms='', $entity=0, $notrigger=0) { global $conf, $user, $langs; @@ -565,7 +567,7 @@ class User extends CommonObject } } - if (! $error) + if (! $error && ! $notrigger) { $this->context = array('audit'=>$langs->trans("PermissionsDelete"));
' . $langs->trans($objp->price_base_type) . "' . vatrate($objp->tva_tx, true, $objp->recuperableonly) . "'; + if ($objp->default_vat_code) + { + print vatrate($objp->tva_tx, true) . ' ('.$objp->default_vat_code.')'; + } + else print vatrate($objp->tva_tx, true, $objp->recuperableonly); + print "
'.$langs->trans("EstimatedStockValueShort").''; - print price((empty($calcproducts['qty'])?'0':price2num($calcproducts['qty'],'MT')), 0, $langs, 0, -1, -1, $conf->currency); + print price((empty($calcproducts['value'])?'0':price2num($calcproducts['value'],'MT')), 0, $langs, 0, -1, -1, $conf->currency); print "
'.$langs->trans("OpportunityProbability").' %'; + print ' %'; print ''; print '
'.$langs->trans("OpportunityAmount").'
'.$langs->trans("Budget").'
'.$langs->trans("Description").''; - print ''; + print ''; print '
'; $data=array('series'=>$dataseries); - dol_print_graph('stats',400,180,$data,1,'pie',0,'',0,$totaloppnb?0:1); + dol_print_graph('stats',360,180,$data,1,'pie',0,'',0,$totaloppnb?0:1); print '