Fix translations
This commit is contained in:
Laurent Destailleur
parent
609b31401a
commit
5e977feb5e
@ -210,6 +210,7 @@ MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
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MAIN_MAIL_SENDMODE=Method to use to send EMails
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MAIN_MAIL_SMTPS_ID=SMTPS ID if authentication required
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MAIN_MAIL_SMTPS_PW=SMTPS Password if authentication required
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MAIN_MAIL_EMAIL_TLS = Use TLS (SSL) encrypt
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FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
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ModuleSetup=Module setup
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ModulesSetup=Modules setup
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@ -82,17 +82,17 @@ BankTransactions=Bank transactions
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SearchTransaction=Search transaction
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ListTransactions=List transactions
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ListTransactionsByCategory=List transaction/category
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TransactionsToConciliate=Transactions to conciliate
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Conciliable=Conciliable
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Conciliate=Conciliate
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Conciliation=Conciliation
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ConciliationForAccount=Conciliate this account
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TransactionsToConciliate=Transactions to reconcile
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Conciliable=Can be reconciled
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Conciliate=Reconcile
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Conciliation=Reconciliation
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ConciliationForAccount=Reconcile this account
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IncludeClosedAccount=Include closed accounts
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OnlyOpenedAccount=Only opened accounts
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AccountToCredit=Account to credit
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AccountToDebit=Account to debit
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DisableConciliation=Disable conciliation feature for this account
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ConciliationDisabled=Conciliation feature disabled
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DisableConciliation=Disable reconciliation feature for this account
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ConciliationDisabled=Reconciliation feature disabled
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StatusAccountOpened=Opened
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StatusAccountClosed=Closed
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AccountIdShort=Number
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@ -100,9 +100,9 @@ EditBankRecord=Edit record
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LineRecord=Transaction
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AddBankRecord=Add transaction
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AddBankRecordLong=Add transaction manually
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ConciliatedBy=Conciliated by
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DateConciliating=Conciliate date
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BankLineConciliated=Transaction conciliated
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ConciliatedBy=Reconciled by
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DateConciliating=Reconcile date
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BankLineConciliated=Transaction reconciled
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CustomerInvoicePayment=Customer payment
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SupplierInvoicePayment=Supplier payment
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SocialContributionPayment=Social contribution payment
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@ -80,8 +80,8 @@ ClassifyClosed=Classify 'Closed'
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CreateBill=Create Invoice
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AddBill=Add invoice or credit note
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DeleteBill=Delete invoice
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SearchACustomerInvoice=Search a customer invoice
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SearchASupplierInvoice=Search a supplier invoice
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SearchACustomerInvoice=Search for a customer invoice
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SearchASupplierInvoice=Search for a supplier invoice
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CancelBill=Cancel an invoice
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SendByMail=Send by EMail
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SendRemindByMail=Send reminder by EMail
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@ -118,7 +118,7 @@ PaymentStatusToValidShort=To validate
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ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined
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ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this.
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ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes
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ErrorBillNotFound=Invoice %s does not exists
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ErrorBillNotFound=Invoice %s does not exist
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ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
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ErrorDiscountAlreadyUsed=Error, discount already used
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ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
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@ -16,7 +16,7 @@ AddActionRendezVous=Add a Rendezvous task
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Rendez-Vous=Rendezvous
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ConfirmDeleteAction=Are you sure you want to delete this task ?
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CardAction=Action card
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PercentDone=Percentage done
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PercentDone=Percentage complete
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ActionOnCompany=Task about company
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ActionOnContact=Task about contact
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TaskRDV=Meetings
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@ -35,19 +35,19 @@ ShowCustomer=Show customer
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ShowProspect=Show prospect
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ListOfProspects=List of prospects
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ListOfCustomers=List of customers
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LastDoneTasks=Last %s done tasks
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LastDoneTasks=Last %s completed tasks
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LastRecordedTasks=Last recorded tasks
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LastActionsToDo=Last %s oldest actions not completed
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DoneAndToDoActionsFor=Done and To do tasks for %s
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DoneAndToDoActions=Done and To do tasks
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DoneActions=Done actions
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DoneActionsFor=Done actions for %s
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DoneAndToDoActionsFor=Completed and To do tasks for %s
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DoneAndToDoActions=Completed and To do tasks
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DoneActions=Completed actions
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DoneActionsFor=Completed actions for %s
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ToDoActions=Incomplete actions
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ToDoActionsFor=Incomplete actions for %s
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SendPropalRef=Send commercial proposal %s
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SendOrderRef=Send order %s
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StatusActionToDo=To do
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StatusActionDone=Done
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StatusActionDone=Complete
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MyActionsAsked=Actions I have recorded
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MyActionsToDo=Actions I have to do
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MyActionsDone=Actions affected to me
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@ -73,5 +73,5 @@ ActionAC_RDV=Meetings
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ActionAC_FAC=Send billing
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ActionAC_REL=Send billing (reminder)
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ActionAC_CLO=Close
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ActionAC_EMAILING=Send mass emailing
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ActionAC_EMAILING=Send mass email
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ActionAC_COM=Send order by mail
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@ -18,7 +18,7 @@ MenuNewPrivateIndividual=New private individual
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MenuSocGroup=Groups
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NewCompany=New company (prospect, customer, supplier)
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NewThirdParty=New third party (prospect, customer, supplier)
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NewSocGroup=New companies group
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NewSocGroup=New company group
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NewPrivateIndividual=New private individual (prospect, customer, supplier)
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ProspectionArea=Prospection area
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SocGroup=Group of companies
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@ -56,7 +56,7 @@ PostOrFunction=Post/Function
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UserTitle=Title
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Surname=Surname/Pseudo
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Address=Address
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State=State/Canton
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State=State/Province
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Region=Region
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Country=Country
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CountryCode=Country code
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@ -66,7 +66,7 @@ PhonePerso=Pers. phone
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PhoneMobile=Mobile
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Fax=Fax
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Zip=Zip Code
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Town=Town
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Town=City
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Web=Web
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VATIsUsed=VAT is used
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VATIsNotUsed=VAT is not used
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@ -89,7 +89,7 @@ ProfId1AU=Prof Id 1 (ABN)
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ProfId2AU=-
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ProfId3AU=-
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ProfId4AU=-
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ProfId1BE=Prof Id 1 (Professionnel number)
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ProfId1BE=Prof Id 1 (Professional number)
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ProfId2BE=-
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ProfId3BE=-
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ProfId4BE=-
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@ -183,7 +183,7 @@ ContactForOrders=Orders' contact
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ContactForProposals=Proposals' contact
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ContactForContracts=Contracts' contact
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ContactForInvoices=Invoices' contact
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NoContactForAnyOrder=This contact is not contact for any order
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NoContactForAnyOrder=This contact is not a contact for any order
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NoContactForAnyProposal=This contact is not a contact for any commercial proposal
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NoContactForAnyContract=This contact is not a contact for any contract
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NoContactForAnyInvoice=This contact is not a contact for any invoice
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@ -221,7 +221,7 @@ TE_UNKNOWN=-
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TE_STARTUP=Startup
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TE_GROUP=Large company
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TE_MEDIUM=Medium company
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TE_ADMIN=Governemental
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TE_ADMIN=Governmental
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TE_SMALL=Small company
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TE_RETAIL=Retailer
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TE_WHOLE=Wholetailer
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@ -16,8 +16,8 @@ Account=Account
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Accounts=Accounts
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BillsForSuppliers=Bills for suppliers
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Income=Income
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Outcome=Outcome
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ReportInOut=Income / Outcome
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Outcome=Expense
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ReportInOut=Income / Expense
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ReportTurnover=Turnover
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PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
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PaymentsNotLinkedToUser=Payments not linked to any user
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@ -39,10 +39,10 @@ ConfirmCloseContract=This will close all services (active or not). Are you sure
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ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b> ?
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ValidateAContract=Validate a contract
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ActivateService=Activate service
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ConfirmActivateService=Are you sure you want to activate this service with date of <b>%s</b> ?
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ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b> ?
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DateContract=Contract date
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DateServiceActivate=Date of service activation
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DateServiceUnactivate=Date of service unactivation
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DateServiceActivate=Service activation date
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DateServiceUnactivate=Service deactivation date
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DateServiceStart=Date for beginning of service
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DateServiceEnd=Date for end of service
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ShowContract=Show contract
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@ -52,7 +52,7 @@ ListOfExpiredServices=List of expired active services
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ListOfClosedServices=List of closed services
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ListOfRunningContractsLines=List of running contract lines
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ListOfRunningServices=List of running services
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NotActivatedServices=Not activated services (among validated contracts)
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NotActivatedServices=Inactive services (among validated contracts)
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BoardNotActivatedServices=Services to activate among validated contracts
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LastContracts=Last % contracts
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LastActivatedServices=Last %s activated services
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@ -88,5 +88,5 @@ ExpiredSince=Expiration date
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TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
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TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
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TypeContact_contrat_external_BILLING=Billing customer contact
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TypeContact_contrat_external_CUSTOMER=Following-up customer contact
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TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
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TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
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@ -17,7 +17,7 @@ CountryCA=Canada
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CountryTG=Togo
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CountryGA=Gabon
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CountryNL=Netherlands
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CountryHU=Hongria
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CountryHU=Hungary
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CountryRU=Russia
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CountrySE=Sweden
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CountryCI=Ivoiry Coast
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@ -255,8 +255,8 @@ CivilityMTRE=Master
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##### Currencies #####
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Currencyeuros=Euros
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CurrencyAUD=Dollar AU
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CurrencyCAD=Dollar CAN
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CurrencyAUD=AU Dollar
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CurrencyCAD=CAN Dollar
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CurrencyCHF=Swiss Francs
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CurrencyEUR=Euros
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CurrencyFRF=French Francs
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@ -266,7 +266,7 @@ CurrencyMGA=Ariary
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CurrencyMUR=Mauritius rupee
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CurrencyNOK=Norwegian krone
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CurrencyTND=Tunisian dinars
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CurrencyUSD=Dollars US
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CurrencyUSD=US Dollars
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CurrencyXAF=CFA Francs BEAC
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CurrencyXOF=CFA Francs BCEAO
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CurrencyXPF=CFP Francs
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@ -45,7 +45,7 @@ WarningPassIsEmpty=Warning, database password is empty. This is a security hole.
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ErrorNoAccountancyModuleLoaded=No accountancy module activated
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ErrorExportDuplicateProfil=This profil name already exists for this export set.
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ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
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ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more informations on errors.
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ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
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ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
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ErrorBillRefAlreadyExists=Ref used for creation already exists.
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ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
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@ -79,8 +79,8 @@ NowClickToTestTheImport=Check import parameters you have defined. If they are co
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RunSimulateImportFile=Launch the import simulation
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FieldNeedSource=This fiels in database require a data from source file
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SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
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InformationOnSourceFile=Informations on source file
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InformationOnTargetTables=Informations on target fields
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InformationOnSourceFile=Information on source file
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InformationOnTargetTables=Information on target fields
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SelectAtLeastOneField=Switch at least one source field in the column of fields to export
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SelectFormat=Choose this import file format
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RunImportFile=Launch import file
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@ -7,7 +7,7 @@ ConfFileExists=Configuration file <b>%s</b> exists.
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ConfFileDoesNotExists=Configuration file <b>%s</b> does not exist !
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ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
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ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
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ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on Unix like OS).
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ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
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ConfFileIsWritable=Configuration file <b>%s</b> is writable.
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PHPSupportSessions=This PHP supports sessions.
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PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
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@ -20,7 +20,7 @@ Recheck=Click here for a more significative test
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ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup.
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ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available.
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ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr.
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ErrorDirDoesNotExists=Directory %s does not exists.
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ErrorDirDoesNotExists=Directory %s does not exist.
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ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters.
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ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
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ErrorFailedToCreateDatabase=Failed to create database '%s'.
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@ -48,10 +48,10 @@ ServerPortDescription=Database server port. Keep empty if unknown.
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DatabaseServer=Database server
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DatabaseName=Database name
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Login=Login
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AdminLogin=Login for Dolibarr database administrator. Keep empty if you connect in anonymous
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AdminLogin=Login for Dolibarr database administrator. Keep empty if you connect anonymously
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Password=Password
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PasswordAgain=Retype password a second time
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AdminPassword=Password for Dolibarr database administrator. Keep empty if you connect in anonymous
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AdminPassword=Password for Dolibarr database administrator. Keep empty if you connect anonymously
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CreateDatabase=Create database
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CreateUser=Create user
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DatabaseSuperUserAccess=Database - Superuser access
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@ -80,7 +80,7 @@ PasswordsMismatch=Passwords differs, please try again !
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SetupEnd=End of setup
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SystemIsInstalled=This installation is complete.
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SystemIsUpgraded=Dolibarr has been upgraded successfully.
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YouNeedToPersonalizeSetup=You need to configure Dolibarr to match your needs (appearance, features, ...). To do this, please follow the link below:
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YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
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AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfuly.
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GoToDolibarr=Go to Dolibarr
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GoToSetupArea=Go to Dolibarr (setup area)
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@ -94,20 +94,20 @@ AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exist
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WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should remove the <b>install<b> directory or rename it to <b>install.lock</b> in order to avoid its malicious use.
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ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s
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FunctionNotAvailableInThisPHP=Not available on this PHP
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MigrateScript=Migrate script
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ChoosedMigrateScript=Chosen migrate script
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MigrateScript=Migration script
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ChoosedMigrateScript=Choose migration script
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DataMigration=Data migration
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DatabaseMigration=Structure database migration
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ProcessMigrateScript=Script processing
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ChooseYourSetupMode=Choose your setup mode and click "Start"...
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FreshInstall=Fresh install
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FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a previous incomplete install, but if you want to upgrade your version, choose "Upgrade" mode.
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FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode.
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Upgrade=Upgrade
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UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
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Start=Start
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InstallNotAllowed=Setup not allowed by <b>conf.php</b> permissions
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NotAvailable=Not available
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YouMustCreateWithPermission=You must create file %s and set write permissions on it for web server during install process.
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YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
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CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
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AlreadyDone=Already migrated
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DatabaseVersion=Database version
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@ -6,7 +6,7 @@ InterventionCard=Intervention card
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NewIntervention=New intervention
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AddIntervention=Add intervention
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ListOfInterventions=List of interventions
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EditIntervention=Editer intervention
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EditIntervention=Edit intervention
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LastInterventions=Last %s interventions
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AllInterventions=All interventions
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CreateDraftIntervention=Create draft
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@ -32,7 +32,7 @@ PrepareMailing=Prepare emailing
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CreateMailing=Create emailing
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MailingDesc=This page allows you to send emailings to a group of people.
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MailingResult=Sending emails result
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TestMailing=Test emailing
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TestMailing=Test email
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ValidMailing=Valid emailing
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ApproveMailing=Approve emailing
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MailingStatusDraft=Draft
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@ -43,7 +43,7 @@ MailingStatusSentPartialy=Sent partialy
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MailingStatusSentCompletely=Sent completely
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MailingStatusError=Error
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MailingStatusNotSent=Not sent
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MailSuccessfulySent=Email successfuly sent (from %s to %s)
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MailSuccessfulySent=Email successfully sent (from %s to %s)
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ErrorMailRecipientIsEmpty=Email recipient is empty
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WarningNoEMailsAdded=No new Email to add to recipient's list.
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ConfirmValidMailing=Are you sure you want to validate this emailing ?
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@ -93,8 +93,8 @@ MailingNeedCommand2=You can however send them online by adding parameter MAILING
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ConfirmSendingEmailing=Are you sure you want to send mailing ?
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LimitSendingEmailing=On line sending of emailings are limited for security and timeout reasons to <b>%s</b> recipients by sending session.
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TargetsReset=Clear list
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ToClearAllRecipientsClickHere=To clear recipients' list for this emailing, click button
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ToAddRecipientsChooseHere=To add recipients, choose in those lists
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ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
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ToAddRecipientsChooseHere=Add recipients by choosing from the lists
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NbOfEMailingsReceived=Mass emailings received
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IdRecord=ID record
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DeliveryReceipt=Delivery Receipt
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@ -15,7 +15,7 @@ DatabaseConnection=Database connection
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Error=Error
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ErrorFieldRequired=Field '%s' is required
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ErrorFieldFormat=Field '%s' has a bad value
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ErrorFileDoesNotExists=File %s does not exists
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ErrorFileDoesNotExists=File %s does not exist
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ErrorFailedToOpenFile=Failed to open file %s
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ErrorCanNotCreateDir=Can not create dir %s
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ErrorCanNotReadDir=Can not read dir %s
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@ -26,7 +26,7 @@ ErrorLogoFileNotFound=Logo file '%s' was not found
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ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
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ErrorGoToModuleSetup=Go to Module setup to fix this
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ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
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ErrorAttachedFilesDisabled=Attaching files feature is disabled on this server
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ErrorAttachedFilesDisabled=File attaching is disabled on this server
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ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
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ErrorInternalErrorDetected=Error detected
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ErrorNoRequestRan=No request ran
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@ -71,7 +71,7 @@ RequestLastAccessInError=Request for last database access in error
|
||||
ReturnCodeLastAccessInError=Return code for last database access in error
|
||||
InformationLastAccessInError=Information for last database access in error
|
||||
DolibarrHasDetectedError=Dolibarr has detected a technical error
|
||||
InformationToHelpDiagnose=This is information that can help to diagnose
|
||||
InformationToHelpDiagnose=This information can help to diagnose
|
||||
MoreInformation=More information
|
||||
NotePublic=Note (public)
|
||||
NotePrivate=Note (private)
|
||||
@ -195,7 +195,7 @@ DateDue=Due date
|
||||
DateValue=Value date
|
||||
DateValueShort=Value date
|
||||
DateOperation=Operation date
|
||||
DateOperationShort=Ope. Date
|
||||
DateOperationShort=Oper. Date
|
||||
DateLimit=Limit date
|
||||
DateRequest=Request date
|
||||
DateProcess=Process date
|
||||
@ -266,7 +266,7 @@ PriceQtyHT=Price for this quantity (net of tax)
|
||||
PriceQtyMinHT=Price quantity min. (net of tax)
|
||||
PriceQtyTTC=Price for this quantity (inc. tax)
|
||||
PriceQtyMinTTC=Price quantity min. (inc. of tax)
|
||||
Percentage=Pourcentage
|
||||
Percentage=Percentage
|
||||
Total=Total
|
||||
SubTotal=Subtotal
|
||||
TotalHTShort=Total (net)
|
||||
@ -364,7 +364,7 @@ Rejects=Rejects
|
||||
Preview=Preview
|
||||
NextStep=Next step
|
||||
PreviousStep=Previous step
|
||||
Datas=Datas
|
||||
Datas=Data
|
||||
None=None
|
||||
NoneF=None
|
||||
Late=Late
|
||||
@ -420,7 +420,7 @@ ReportDescription=Description
|
||||
Report=Report
|
||||
Keyword=Mot clé
|
||||
Legend=Legend
|
||||
FillTownFromZip=Fill town from zip
|
||||
FillTownFromZip=Fill city from zip
|
||||
ShowLog=Show log
|
||||
File=File
|
||||
Files=Files
|
||||
@ -434,8 +434,8 @@ NbOfThirdParties=Number of third parties
|
||||
NbOfCustomers=Number of customers
|
||||
NbOfLines=Number of lines
|
||||
NbOfObjects=Number of objects
|
||||
NbOfReferers=Number of referers
|
||||
Referers=Referers
|
||||
NbOfReferers=Number of referrers
|
||||
Referers=Referrers
|
||||
TotalQuantity=Total quantity
|
||||
DateFromTo=From %s to %s
|
||||
DateFrom=From %s
|
||||
@ -542,6 +542,7 @@ FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
|
||||
FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check the "public" box.
|
||||
AccordingToGeoIPDatabase=(according to GeoIP convertion)
|
||||
Line=Line
|
||||
NotSupported=Not supported
|
||||
|
||||
# Week day
|
||||
Day1=Monday
|
||||
|
||||
@ -73,7 +73,7 @@ NewCotisation=New contribution
|
||||
PaymentSubscription=New contribution payment
|
||||
EditMember=Edit member
|
||||
SubscriptionEndDate=Subscription's end date
|
||||
NewAttribute=New attribut
|
||||
NewAttribute=New attribute
|
||||
AttributeCode=Attribute code
|
||||
OptionalFieldsSetup=Optional fields setup
|
||||
MembersTypeSetup=Members type setup
|
||||
|
||||
@ -19,7 +19,7 @@ CustomerOrder=Customer order
|
||||
CustomersOrders=Customers' orders
|
||||
CustomersOrdersRunning=Current customers' orders
|
||||
CustomersOrdersAndOrdersLines=Customer orders and orders' lines
|
||||
OrdersToValid=Orders to valid
|
||||
OrdersToValid=Orders to validate
|
||||
OrdersToBill=Orders to bill
|
||||
OrdersInProcess=Orders in process
|
||||
OrdersToProcess=Orders to process
|
||||
@ -87,7 +87,7 @@ ClassifyBilled=Classify "Billed"
|
||||
ComptaCard=Accountancy card
|
||||
DraftOrders=Draft orders
|
||||
RelatedOrders=Related orders
|
||||
OnProcessOrders=On process orders
|
||||
OnProcessOrders=In process orders
|
||||
RefOrder=Ref. order
|
||||
RefCustomerOrder=Ref. customer order
|
||||
CustomerOrder=Customer order
|
||||
@ -112,9 +112,9 @@ Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s'
|
||||
# Sources
|
||||
OrderSource0=Commercial proposal
|
||||
OrderSource1=Internet
|
||||
OrderSource2=Mail campain
|
||||
OrderSource3=Phone compain
|
||||
OrderSource4=Fax campain
|
||||
OrderSource2=Mail campaign
|
||||
OrderSource3=Phone compaign
|
||||
OrderSource4=Fax campaign
|
||||
OrderSource5=Commercial
|
||||
OrderSource6=Store
|
||||
QtyOrdered=Qty ordered
|
||||
|
||||
@ -1,7 +1,7 @@
|
||||
# Dolibarr language file - en_US - other
|
||||
CHARSET=UTF-8
|
||||
ErrorPasswordDiffers=Passwords differs, please type them again.
|
||||
ErrorForbidden=Access forbidden.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
|
||||
ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
|
||||
ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
|
||||
ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
|
||||
ErrorNoImagickReadimage=Function imagick_readimage is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
|
||||
@ -38,7 +38,7 @@ LinkedObject=Linked object
|
||||
Miscellanous=Miscellanous
|
||||
NbOfActiveNotifications=Number of notifications
|
||||
WarningInstallDirExists=Warning, install directory (<b>htdocs/install</b>) still exists. This is a serious security hole. You should removed it as soon as possible.
|
||||
WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
|
||||
WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
|
||||
PredefinedMailContentSendInvoice=Veuillez trouver ci-joint la facture __FACREF__\n\nCordialement\n\n
|
||||
PredefinedMailContentSendInvoiceReminder=Nous apportons à votre connaissance que la facture __FACREF__ ne semble pas avoir été réglée. La voici donc, pour rappel, en pièce jointe.\n\nCordialement\n\n
|
||||
PredefinedMailContentSendProposal=Veuillez trouver ci-joint la proposition commerciale __PROPREF__\n\nCordialement\n\n
|
||||
@ -123,11 +123,11 @@ BookmarkTargetNewWindowShort=New window
|
||||
BookmarkTargetReplaceWindowShort=Current window
|
||||
BookmarkTitle=Bookmark title
|
||||
UrlOrLink=URL
|
||||
BehaviourOnClick=Behaviour on click on URL
|
||||
BehaviourOnClick=Behaviour when a URL is clicked
|
||||
CreateBookmark=Create bookmark
|
||||
SetHereATitleForLink=Set here a title for bookmark
|
||||
SetHereATitleForLink=Set a title for the bookmark
|
||||
UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
|
||||
ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if page opened by link must appear on current or new window
|
||||
ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if a page opened by link must appear on current or new window
|
||||
BookmarksManagement=Bookmarks management
|
||||
ListOfBookmarks=List of bookmarks
|
||||
##### Webcal #####
|
||||
@ -159,7 +159,7 @@ ExportsArea=Exports area
|
||||
AvailableFormats=Available formats
|
||||
LibraryUsed=Librairy used
|
||||
LibraryVersion=Version
|
||||
ExportableDatas=Exportable datas
|
||||
ExportableDatas=Exportable data
|
||||
NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
|
||||
ToExport=Export
|
||||
NewExport=New export
|
||||
|
||||
@ -6,13 +6,13 @@ FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a p
|
||||
PaymentForm=Payment form
|
||||
WelcomeOnPaymentPage=Welcome on our online payment service
|
||||
ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
|
||||
ThisIsInformationOnPayment=This is informations on payment to do
|
||||
ThisIsInformationOnPayment=This is information on payment to do
|
||||
ToComplete=To complete
|
||||
YourEMail=Email for payment confirmation
|
||||
Creditor=Creditor
|
||||
PaymentCode=Payment code
|
||||
PayBoxDoPayment=Go on payment
|
||||
YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card informations
|
||||
YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
|
||||
PleaseBePatient=Please, be patient
|
||||
Continue=Next
|
||||
ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for an order
|
||||
|
||||
@ -21,14 +21,14 @@ ServiceCode=Service code
|
||||
ProductOrService=Product or Service
|
||||
ProductsAndServices=Products and Services
|
||||
ProductsOrServices=Products or Services
|
||||
ProductsAndServicesOnSell=Products and Services on sell
|
||||
ProductsAndServicesNotOnSell=Products and Services out of sell
|
||||
ProductsAndServicesOnSell=Available Products and Services
|
||||
ProductsAndServicesNotOnSell=Obsolete Products and Services
|
||||
ProductsAndServicesStatistics=Products and Services statistics
|
||||
ProductsStatistics=Products statistics
|
||||
ProductsOnSell=Products on sell
|
||||
ProductsNotOnSell=Products out of sell
|
||||
ServicesOnSell=Services on sell
|
||||
ServicesNotOnSell=Services out of sell
|
||||
ProductsOnSell=Available products
|
||||
ProductsNotOnSell=Obsolete products
|
||||
ServicesOnSell=Availabel services
|
||||
ServicesNotOnSell=Obsolete services
|
||||
InternalRef=Internal reference
|
||||
LastRecorded=Last products/services on sell recorded
|
||||
LastRecordedProductsAndServices=Last %s recorded products/services
|
||||
@ -47,12 +47,12 @@ Stock=Stock
|
||||
Stocks=Stocks
|
||||
Movement=Movement
|
||||
Movements=Movements
|
||||
OnSell=On sell
|
||||
NotOnSell=Out of Sell
|
||||
ProductStatusOnSell=On sell
|
||||
ProductStatusNotOnSell=Out of sell
|
||||
ProductStatusOnSellShort=On sell
|
||||
ProductStatusNotOnSellShort=Out of sell
|
||||
OnSell=Available
|
||||
NotOnSell=Obsolete
|
||||
ProductStatusOnSell=Available
|
||||
ProductStatusNotOnSell=Obsolete
|
||||
ProductStatusOnSellShort=Available
|
||||
ProductStatusNotOnSellShort=Obsolete
|
||||
UpdatePrice=Update price
|
||||
AppliedPricesFrom=Applied prices from
|
||||
SellingPrice=Selling price
|
||||
|
||||
@ -34,11 +34,11 @@ ShowPropal=Show proposal
|
||||
PropalsDraft=Drafts
|
||||
PropalsOpened=Opened
|
||||
PropalsNotBilled=Closed not billed
|
||||
PropalStatusDraft=Draft (needs to be validated)
|
||||
PropalStatusValidated=Validated (proposal is opened)
|
||||
PropalStatusOpened=Validated (proposal is opened)
|
||||
PropalStatusDraft=Draft (needs validation)
|
||||
PropalStatusValidated=Validated (proposal is open)
|
||||
PropalStatusOpened=Validated (proposal is open)
|
||||
PropalStatusClosed=Closed
|
||||
PropalStatusSigned=Signed (to bill)
|
||||
PropalStatusSigned=Signed (needs billing)
|
||||
PropalStatusNotSigned=Not signed (closed)
|
||||
PropalStatusBilled=Billed
|
||||
PropalStatusDraftShort=Draft
|
||||
|
||||
@ -1,31 +1,31 @@
|
||||
# Dolibarr language file - en_US - sendings
|
||||
CHARSET=UTF-8
|
||||
RefSending=Ref. sending
|
||||
Sending=Sending
|
||||
Sendings=Sendings
|
||||
RefSending=Ref. shipment
|
||||
Sending=Shipment
|
||||
Sendings=Shipments
|
||||
Receivings=Receivings
|
||||
SendingsArea=Sendings area
|
||||
SendingsArea=Shipments area
|
||||
ListOfSendings=List of sendings
|
||||
SendingMethod=Sending method
|
||||
SendingReceipt=Sending receipt
|
||||
LastSendings=Last %s sendings
|
||||
SearchASending=Search a sending
|
||||
StatisticsOfSendings=Statistics of sendings
|
||||
NbOfSendings=Number of sendings
|
||||
SendingCard=Sending card
|
||||
NewSending=New sending
|
||||
CreateASending=Create a sending
|
||||
CreateSending=Create sending
|
||||
SendingMethod=Shipping method
|
||||
SendingReceipt=Shipping receipt
|
||||
LastSendings=Last %s shipments
|
||||
SearchASending=Search for shipment
|
||||
StatisticsOfSendings=Statistics for shipments
|
||||
NbOfSendings=Number of shipments
|
||||
SendingCard=Shipping card
|
||||
NewSending=New shipment
|
||||
CreateASending=Create a shipment
|
||||
CreateSending=Create shipment
|
||||
QtyOrdered=Qty ordered
|
||||
QtyShipped=Qty shipped
|
||||
QtyToShip=Qty to ship
|
||||
QtyReceived=Qty received
|
||||
KeepToShip=Keep to ship
|
||||
OtherSendingsForSameOrder=Other sendings for this order
|
||||
OtherSendingsForSameOrder=Other shipments for this order
|
||||
DateSending=Date sending order
|
||||
DateSendingShort=Date sending order
|
||||
SendingsForSameOrder=Sendings for this order
|
||||
SendingsAndReceivingForSameOrder=Sendings and receivings for this order
|
||||
SendingsForSameOrder=Shipments for this order
|
||||
SendingsAndReceivingForSameOrder=Shipments and receivings for this order
|
||||
SendingsToValidate=Sending to validate
|
||||
StatusSendingDraft=Draft
|
||||
StatusSendingValidated=Validated (products to ship or already shipped)
|
||||
@ -36,9 +36,9 @@ Carriers=Carriers
|
||||
Carrier=Carrier
|
||||
CarriersArea=Carriers area
|
||||
NewCarrier=New carrier
|
||||
ConfirmDeleteSending=Are you sure you want to delete this sending ?
|
||||
ConfirmValidateSending=Are you sure you want to valdate this sending ?
|
||||
ConfirmCancelSending=Are you sure you want to cancel this sending ?
|
||||
ConfirmDeleteSending=Are you sure you want to delete this shipment ?
|
||||
ConfirmValidateSending=Are you sure you want to valdate this shipment ?
|
||||
ConfirmCancelSending=Are you sure you want to cancel this shipment ?
|
||||
GenericTransport=Generic transport
|
||||
Enlevement=Gotten by customer
|
||||
DocumentModelSimple=Simple document model
|
||||
|
||||
@ -7,12 +7,12 @@ StandingOrder=Standing orders
|
||||
NewStandingOrder=New standing order
|
||||
Withdrawals=Withdrawals
|
||||
Withdrawal=Withdrawal
|
||||
WithdrawalsReceipts=Withdrawals receipts
|
||||
WithdrawalsReceipts=Withdrawal receipts
|
||||
WithdrawalReceipt=Withdrawal receipt
|
||||
WithdrawalReceiptShort=Receipt
|
||||
LastWithdrawalReceipts=Last %s withdrawal receipts
|
||||
WithdrawedBills=Withdrawed invoices
|
||||
WithdrawalsLines=Withdrawals lines
|
||||
WithdrawedBills=Withdrawn invoices
|
||||
WithdrawalsLines=Withdrawal lines
|
||||
RequestStandingOrderToTreat=Request for standing orders to treat
|
||||
RequestStandingOrderTreated=Request for standing orders treated
|
||||
CustomersStandingOrders=Customer standing orders
|
||||
|
||||
@ -208,8 +208,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike = Nom host ou ip du serveur SMTP/S
|
||||
MAIN_MAIL_EMAIL_FROM = EMail émetteur pour envoi emails automatiques (Par défaut dans php.ini: <b>%s</b>)
|
||||
MAIN_DISABLE_ALL_MAILS = Désactiver globalement tout envoi de mails (pour mode test ou démos)
|
||||
MAIN_MAIL_SENDMODE = Méthode d'envoi des mails
|
||||
MAIN_MAIL_SMTPS_ID = SMTPS ID si authentification SMTP requise
|
||||
MAIN_MAIL_SMTPS_PW = SMTPS Password si authentification SMTP requise
|
||||
MAIN_MAIL_SMTPS_ID = SMTP Authentification ID si authentification SMTP requise
|
||||
MAIN_MAIL_SMTPS_PW = SMTP Authentification Password si authentification SMTP requise
|
||||
MAIN_MAIL_EMAIL_TLS = Utilisation du cryptage TLS (SSL)
|
||||
FeatureNotAvailableOnLinux = Fonctionnalité non disponible sous systemes Unix. Tester votre sendmail localement.
|
||||
ModuleSetup = Configuration du module
|
||||
ModulesSetup = Configuration des modules
|
||||
|
||||
@ -541,6 +541,7 @@ FieldsWithAreMandatory=Les champs marqués par un <b>%s</b> sont obligatoires
|
||||
FieldsWithIsForPublic=Les champs marqués par <b>%s</b> seront affiches 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 supporté
|
||||
|
||||
# Week day
|
||||
Day1=Lundi
|
||||
|
||||
@ -869,6 +869,7 @@ class CMailFile
|
||||
|
||||
if (function_exists('fsockopen'))
|
||||
{
|
||||
dol_syslog("Try socket connection to host=".$host." port=".$port);
|
||||
//See if we can connect to the SMTP server
|
||||
if ( $socket = @fsockopen($host, // Host to 'hit', IP or domain
|
||||
$port, // which Port number to use
|
||||
@ -877,8 +878,9 @@ class CMailFile
|
||||
5) ) // timeout for reading/writing data over the socket
|
||||
{
|
||||
// Windows still does not have support for this timeout function
|
||||
if (function_exists('socket_set_timeout'))
|
||||
socket_set_timeout($socket, 5, 0);
|
||||
if (function_exists('socket_set_timeout')) socket_set_timeout($socket, 5, 0);
|
||||
|
||||
dol_syslog("Now we wait for answer 220");
|
||||
|
||||
// Check response from Server
|
||||
if ( $_retVal = $this->server_parse($socket, "220") )
|
||||
|
||||
Loading…
Reference in New Issue
Block a user