Merge pull request #10257 from torvista/langs-en_US

langs-en_US
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Laurent Destailleur 2018-12-22 18:33:37 +01:00 committed by GitHub
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17 changed files with 167 additions and 164 deletions

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@ -9,8 +9,8 @@ VersionExperimental=Experimental
VersionDevelopment=Development
VersionUnknown=Unknown
VersionRecommanded=Recommended
FileCheck=Files integrity checker
FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The 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.
FileCheck=Fileset Integrity Checks
FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker).
FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
@ -27,7 +27,7 @@ AvailableOnlyOnPackagedVersions=The local file for integrity checking is only av
XmlNotFound=Xml Integrity File of application not found
SessionId=Session ID
SessionSaveHandler=Handler to save sessions
SessionSavePath=Storage session localization
SessionSavePath=Session save location
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 listing all running sessions.
@ -35,9 +35,9 @@ LockNewSessions=Lock new connections
ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
UnlockNewSessions=Remove connection lock
YourSession=Your session
Sessions=Users sessions
Sessions=Users Sessions
WebUserGroup=Web server user/group
NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may 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
ClientCharset=Client charset
@ -54,8 +54,8 @@ SetupArea=Setup
UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Form to test file upload (according to setup)
IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
SecuritySetup=Security setup
SecurityFilesDesc=Define here options related to security about uploading files.
ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
@ -91,7 +91,7 @@ NextValueForInvoices=Next value (invoices)
NextValueForCreditNotes=Next value (credit notes)
NextValueForDeposit=Next value (down payment)
NextValueForReplacements=Next value (replacements)
MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
MustBeLowerThanPHPLimit=Note: <b>your</b> PHP configuration currently limits the maximum filesize for upload to <b>%s</b> %s, irrespective of the value of this parameter
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
@ -141,13 +141,13 @@ 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.
SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature.
Purge=Purge
PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> 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.
PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally 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 files, including <b>%s</b> 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 <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
PurgeRunNow=Purge now
PurgeNothingToDelete=No directory or files to delete.
PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
@ -160,16 +160,16 @@ 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
YouCanDownloadBackupFile=The generated file can now be downloaded
NoBackupFileAvailable=No backup files available.
ExportMethod=Export method
ImportMethod=Import method
ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
ImportMySqlDesc=To import a backup file, you must use mysql command from command line:
ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.<br>For example:
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
FileNameToGenerate=Filename for backup:
Compression=Compression
CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
@ -209,7 +209,7 @@ SeeInMarkerPlace=See in Market place
Updated=Updated
Nouveauté=Novelty
AchatTelechargement=Buy / Download
GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
WebSiteDesc=External websites for more add-on (non-core) modules...
@ -225,24 +225,24 @@ 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)
DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option.
MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option.
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=Protection of generated PDF files is NOT recommended (breaks bulk PDF generation)
ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk 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 makes building of a global merged PDFs not working.
Feature=Feature
DolibarrLicense=License
Developpers=Developers/contributors
OfficialWebSite=Dolibarr international official web site
OfficialWebSite=Dolibarr official web site
OfficialWebSiteLocal=Local web site (%s)
OfficialWiki=Dolibarr documentation on Wiki
OfficialWiki=Dolibarr documentation / 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
ExternalResources=External resources
ExternalResources=External Resources
SocialNetworks=Social Networks
ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
@ -310,12 +310,12 @@ ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menu handlers
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
ThisIsProcessToFollow=This is steps to process:
ThisIsProcessToFollow=Upgrade procedure:
ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Step %s
FindPackageFromWebSite=Find a package that provides features you want (for example on the official web site %s).
DownloadPackageFromWebSite=Download package (for example from official web site %s).
UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
DownloadPackageFromWebSite=Download package (for example from the official web site %s).
UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: <b>%s</b>
UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
@ -323,7 +323,7 @@ InfDirAlt=Since version 3, it is possible to define an alternative root director
InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and data: %s.
CallUpdatePage=Browse to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version
LastActivationDate=Latest activation date
LastActivationAuthor=Latest activation author
@ -347,7 +347,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye
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).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization
SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
DisableLinkToHelp=Hide link to online help "<b>%s</b>"
@ -364,7 +364,7 @@ ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<
FollowingSubstitutionKeysCanBeUsed=<br>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:
DescWeather=The following images will be shown on the dashboard when the 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 the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours.
@ -376,15 +376,15 @@ ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this
SecurityToken=Key to secure URLs
NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
PDF=PDF
PDFDesc=You can set each global option related to the PDF generation
PDFAddressForging=Rules to forge address boxes
HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
PDFDesc=Global options for PDF generation.
PDFAddressForging=Rules for address boxes
HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
PDFRulesForSalesTax=Rules for Sales Tax / VAT
PDFLocaltax=Rules for %s
HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale
HideDescOnPDF=Hide products description on generated PDF
HideRefOnPDF=Hide products ref. on generated PDF
HideDetailsOnPDF=Hide product lines details on generated PDF
HideLocalTaxOnPDF=Hide %s rate in column Tax Sale
HideDescOnPDF=Hide products description
HideRefOnPDF=Hide products ref.
HideDetailsOnPDF=Hide product lines details
PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
Library=Library
UrlGenerationParameters=Parameters to secure URLs
@ -445,8 +445,8 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode
AllBarcodeReset=All barcode values have been removed
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the 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
ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number).
NoDetails=No additional details in footer
DisplayCompanyInfo=Display company address
DisplayCompanyManagers=Display manager names
DisplayCompanyInfoAndManagers=Display company address and manager names
@ -466,7 +466,7 @@ TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowled
PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
EnableDefaultValues=Enable usage of personalized default values
EnableDefaultValues=Enable customization of default values
EnableOverwriteTranslation=Enable usage of overwritten translation
GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
@ -537,7 +537,7 @@ Module80Desc=Shipments and delivery note management
Module85Name=Banks & Cash
Module85Desc=Management of bank or cash accounts
Module100Name=External Site
Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame in the Dolibarr page.
Module105Name=Mailman and SPIP
Module105Desc=Mailman or SPIP interface for member module
Module200Name=LDAP
@ -552,7 +552,7 @@ Module310Name=Members
Module310Desc=Foundation members management
Module320Name=RSS Feed
Module320Desc=Add a RSS feed to Dolibarr pages
Module330Name=Bookmarks and shortcuts
Module330Name=Bookmarks & Shortcuts
Module330Desc=Create admin menu shortcuts to internal/external pages
Module400Name=Projects or Leads
Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
@ -622,10 +622,10 @@ Module40000Name=Multicurrency
Module40000Desc=Use alternative currencies in prices and documents
Module50000Name=PayBox
Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50100Name=Point of sales
Module50100Desc=Point of sales module SimplePOS (simple POS).
Module50150Name=Point of sales
Module50150Desc=Point of sales module TakePOS (touch screen POS).
Module50100Name=POS SimplePOS
Module50100Desc=Point of Sale module SimplePOS (simple POS).
Module50150Name=POS TakePOS
Module50150Desc=Point of Sale module TakePOS (touchscreen POS).
Module50200Name=Paypal
Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
Module50300Name=Stripe
@ -1014,8 +1014,8 @@ MessageLogin=Login page message
LoginPage=Login page
BackgroundImageLogin=Background image
PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Default language to use (language code)
EnableMultilangInterface=Enable multilingual interface
DefaultLanguage=Default language
EnableMultilangInterface=Enable multilanguage support
EnableShowLogo=Show logo on left menu
CompanyInfo=Company/Organization
CompanyIds=Company/Organization identities
@ -1033,23 +1033,23 @@ OwnerOfBankAccount=Owner of bank account %s
BankModuleNotActive=Bank accounts module not enabled
ShowBugTrackLink=Show link "<strong>%s</strong>"
Alerts=Alerts
DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid vendor invoices
Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for check deposit to do
Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed
Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time
Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed
Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed
Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed
Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate
Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service
Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice
Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation
Delays_MAIN_DELAY_MEMBERS=Delayed membership fee
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done
Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve
SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu):
SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
@ -1068,14 +1068,14 @@ BrowserName=Browser name
BrowserOS=Browser OS
ListOfSecurityEvents=List of Dolibarr security events
SecurityEventsPurged=Security events purged
LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu <b>%s - %s</b>. Warning, this feature can generate a large amount of data in the database.
LogEventDesc=Enable logging for specific security events. Administrators the log via menu <b>%s - %s</b>. Warning, this feature can generate a large amount of data in the database.
AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> 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.
SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
AccountantDesc=Edit the details of your accountant/bookkeeper
AccountantFileNumber=File number
DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
AvailableModules=Available app/modules
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
SessionTimeOut=Time out for session
@ -1086,42 +1086,42 @@ TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> su
TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords.
DictionaryDesc=Insert all reference data. You can add your values to the default.
ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">see here</a>.
MiscellaneousDesc=All other security related parameters are defined here.
LimitsSetup=Limits/Precision setup
LimitsDesc=You can define limits, precisions and optimizations 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 <b>...</b> after this number if you want to see <b>...</b> 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)
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 <b>shown on screen</b>. Add an ellipsis <b>...</b> after this parameter (e.g. "2...") if you want to see "<b>...</b>" suffixed to the truncated price.
MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other 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 (excl/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 - Events" page.
NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page.
NoEventFoundWithCriteria=No security event has been found for this search criteria.
SeeLocalSendMailSetup=See your local sendmail setup
BackupDesc=To make a complete backup of Dolibarr, you must:
BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
BackupDescX=Archived directory should be stored in a secure place.
BackupDesc=A <b>complete</b> backup of a Dolibarr installation requires two steps.
BackupDesc2=Backup the contents of the "documents" directory (<b>%s</b>) containing all uploaded and generated files. This will also include all the dump files generated in Step 1.
BackupDesc3=Backup the structure and contents of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
BackupDescX=The archived directory should be stored in a secure place.
BackupDescY=The generated dump file should be stored in a secure place.
BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
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 directory (<b>%s</b>).
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 (<b>%s</b>). 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.
RestoreDesc=To restore a Dolibarr backup, two steps are required.
RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (<b>%s</b>).
RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.<br>To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
PreviousDumpFiles=Generated database backup files
PreviousDumpFiles=Existing backup files
WeekStartOnDay=First day of the week
RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s)
RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s)
YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> 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 sequential with no reset
ShowProfIdInAddress=Show professional id with addresses on documents
ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
ShowProfIdInAddress=Show professional id with addresses
ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
TranslationUncomplete=Partial translation
MAIN_DISABLE_METEO=Disable meteorological view
MeteoStdMod=Standard mode
@ -1130,13 +1130,13 @@ MeteoPercentageMod=Percentage mode
MeteoPercentageModEnabled=Percentage mode enabled
MeteoUseMod=Click to use %s
TestLoginToAPI=Test login to API
ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the 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
ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary.
ExternalAccess=External/Internet Access
MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet)
MAIN_PROXY_HOST=Proxy server: Name/Address
MAIN_PROXY_PORT=Proxy server: Port
MAIN_PROXY_USER=Proxy server: Login/User
MAIN_PROXY_PASS=Proxy server: Password
DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
ExtraFields=Complementary attributes
ExtraFieldsLines=Complementary attributes (lines)
@ -1162,7 +1162,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire
TranslationSetup=Setup of translation
TranslationKeySearch=Search a translation key or string
TranslationOverwriteKey=Overwrite a translation string
TranslationDesc=How to set displayed application language:<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
TranslationDesc=How to set the display language:<br>* Default/Systemwide: menu <strong>Home -> Setup -> Display</strong><br>* Per user: Click on the username at the top of the screen and modify the <strong>User Display Setup</strong> tab on the user card.
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 which translation key to use
TranslationString=Translation string
@ -1175,7 +1175,7 @@ TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found in PHP path
YesInSummer=Yes in summer
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:<br>
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Condition is currently %s
YouUseBestDriver=You use driver %s which is the best driver currently available.
@ -1200,8 +1200,8 @@ PasswordGenerationPerso=Return a password according to your personally defined c
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
RuleForGeneratedPasswords=Rules to generate and validate passwords
DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page
UsersSetup=Users module setup
UserMailRequired=Email required to create a new user
##### HRM setup #####
@ -1210,10 +1210,10 @@ HRMSetup=HRM module setup
CompanySetup=Companies module setup
CompanyCodeChecker=Options for automatic generation of customer/vendor codes
AccountCodeManager=Options for automatic generation of customer/vendor accounting codes
NotificationsDesc=EMais notification feature allows you to silently send automatic mails for some Dolibarr events. Recipients of notifications can be defined:
NotificationsDescUser=* per user, 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.
NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
NotificationsDescUser=* per user, one user at a time.
NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
NotificationsDescGlobal=* or by setting global email addresses in this setup page.
ModelModules=Document Templates
DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
WatermarkOnDraft=Watermark on draft document
@ -1243,8 +1243,8 @@ SuggestPaymentByChequeToAddress=Suggest payment by check to
FreeLegalTextOnInvoices=Free text on invoices
WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
PaymentsNumberingModule=Payments numbering model
SuppliersPayment=Vendors payments
SupplierPaymentSetup=Vendors payments setup
SuppliersPayment=Vendor payments
SupplierPaymentSetup=Vendor payments setup
##### Proposals #####
PropalSetup=Commercial proposals module setup
ProposalsNumberingModules=Commercial proposal numbering models
@ -1263,7 +1263,7 @@ 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 purchase order
##### Orders #####
OrdersSetup=Order management setup
OrdersSetup=Customer Order management setup
OrdersNumberingModules=Orders numbering models
OrdersModelModule=Order documents models
FreeLegalTextOnOrders=Free text on orders
@ -1512,10 +1512,10 @@ 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 by Notifications module
NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
FixedEmailTarget=Recipient
##### Sendings #####
SendingsSetup=Sending module setup
SendingsSetup=Shipping module setup
SendingsReceiptModel=Sending receipt model
SendingsNumberingModules=Sendings numbering modules
SendingsAbility=Support shipping sheets for customer deliveries
@ -1575,8 +1575,8 @@ TaxSetup=Taxes, social or fiscal taxes and dividends module setup
OptionVatMode=VAT due
OptionVATDefault=Standard basis
OptionVATDebitOption=Accrual basis
OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
OptionVatDefaultDesc=VAT is due:<br>- on delivery of goods (based on invoice date)<br>- on payments for services
OptionVatDebitOptionDesc=VAT is due:<br>- on delivery of goods (based on invoice date)<br>- on invoice (debit) for services
OptionPaymentForProductAndServices=Cash basis for products and services
OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
@ -1701,12 +1701,12 @@ ExpenseReportNumberingModules=Expense reports numbering module
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**
ListOfNotificationsPerUserOrContact=List of notifications (events) available per user* or per contact**
ListOfFixedNotifications=List of Fixed Notifications
GoOntoUserCardToAddMore=Go to 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
BackupDumpWizard=Wizard to build the backup 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 a manual process only a privileged user may perform.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.

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@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - banks
Bank=Bank
MenuBankCash=Bank | Cash
MenuBankCash=Banks | Cash
MenuVariousPayment=Miscellaneous payments
MenuNewVariousPayment=New Miscellaneous payment
BankName=Bank name
@ -164,6 +164,6 @@ AddVariousPayment=Add miscellaneous payments
SEPAMandate=SEPA mandate
YourSEPAMandate=Your SEPA mandate
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
CashControl=POS cash fence
NewCashFence=New cash fence

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@ -454,13 +454,13 @@ UseLine=Apply
UseDiscount=Use discount
UseCredit=Use credit
UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
MenuChequeDeposits=Checks deposits
MenuChequeDeposits=Check Deposits
MenuCheques=Checks
MenuChequesReceipts=Checks receipts
MenuChequesReceipts=Check receipts
NewChequeDeposit=New deposit
ChequesReceipts=Checks receipts
ChequesArea=Checks deposits area
ChequeDeposits=Checks deposits
ChequesReceipts=Check receipts
ChequesArea=Check deposits area
ChequeDeposits=Check deposits
Cheques=Checks
DepositId=Id deposit
NbCheque=Number of checks

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@ -8,8 +8,8 @@ BrowseBlockedLog=Unalterable logs
ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
DownloadBlockChain=Download fingerprints
KoCheckFingerprintValidity=Archived log record is not valid. It means someone (a hacker?) has modified some data of this archived log record after it was recorded, or has erased the previous archived record (check that line with previous # exists).
OkCheckFingerprintValidity=Archived log record is valid. It means all data on this line were not modified and record follow the previous one.
KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this re after it was recorded, or has erased the previous archived record (check that line with previous # exists).
OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
AddedByAuthority=Stored into remote authority
NotAddedByAuthorityYet=Not yet stored into remote authority

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@ -1,11 +1,11 @@
# Dolibarr language file - Source file is en_US - boxes
BoxLoginInformation=Login Information
BoxLastRssInfos=Rss information
BoxLastProducts=Latest %s products/services
BoxLastRssInfos=RSS Information
BoxLastProducts=Latest %s Products/Services
BoxProductsAlertStock=Stock alerts for products
BoxLastProductsInContract=Latest %s contracted products/services
BoxLastSupplierBills=Latest vendor invoices
BoxLastCustomerBills=Latest customer invoices
BoxLastSupplierBills=Latest Vendor invoices
BoxLastCustomerBills=Latest Customer invoices
BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices
BoxLastProposals=Latest commercial proposals
@ -26,8 +26,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Vendors: last %s modified
BoxTitleLastModifiedCustomers=Customers: last %s modified
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
BoxTitleLastCustomerBills=Latest %s customer invoices
BoxTitleLastSupplierBills=Latest %s vendor invoices
BoxTitleLastCustomerBills=Latest %s Customer invoices
BoxTitleLastSupplierBills=Latest %s Vendor invoices
BoxTitleLastModifiedProspects=Prospects: last %s modified
BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions

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@ -160,8 +160,8 @@ SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"

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@ -2,13 +2,13 @@
FTPClientSetup=FTP Client module setup
NewFTPClient=New FTP connection setup
FTPArea=FTP Area
FTPAreaDesc=This screen shows content of a FTP server view
FTPAreaDesc=This screen shows a view of an FTP server.
SetupOfFTPClientModuleNotComplete=The setup of the FTP client module seems to be incomplete
FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that the directory is empty).
FTPFailedToRemoveDir=Failed to remove directory <b>%s</b>: check permissions and that the directory is empty.
FTPPassiveMode=Passive mode
ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
ChooseAFTPEntryIntoMenu=Choose a FTP site from the menu...
FailedToGetFile=Failed to get files %s

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@ -96,8 +96,8 @@ PasswordForgotten=Password forgotten?
NoAccount=No account?
SeeAbove=See above
HomeArea=Home
LastConnexion=Latest connection
PreviousConnexion=Previous connection
LastConnexion=Last login
PreviousConnexion=Previous login
PreviousValue=Previous value
ConnectedOnMultiCompany=Connected on environment
ConnectedSince=Connected since
@ -651,9 +651,9 @@ 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
RecordsGenerated=%s record generated
RecordsModified=%s record(s) modified
RecordsDeleted=%s record(s) deleted
RecordsGenerated=%s record(s) generated
AutomaticCode=Automatic code
FeatureDisabled=Feature disabled
MoveBox=Move widget

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@ -1,8 +1,8 @@
# Dolibarr language file - Source file is en_US - oauth
ConfigOAuth=Oauth Configuration
OAuthServices=OAuth services
ConfigOAuth=OAuth Configuration
OAuthServices=OAuth Services
ManualTokenGeneration=Manual token generation
TokenManager=Token manager
TokenManager=Token Manager
IsTokenGenerated=Is token generated ?
NoAccessToken=No access token saved into local database
HasAccessToken=A token was generated and saved into local database
@ -11,8 +11,8 @@ ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %
TokenDeleted=Token deleted
RequestAccess=Click here to request/renew access and receive a new token to save
DeleteAccess=Click here to delete token
UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
OAuthSetupForLogin=Page to generate an OAuth token
SeePreviousTab=See previous tab
OAuthIDSecret=OAuth ID and Secret
@ -20,11 +20,11 @@ TOKEN_REFRESH=Token Refresh Present
TOKEN_EXPIRED=Token expired
TOKEN_EXPIRE_AT=Token expire at
TOKEN_DELETE=Delete saved token
OAUTH_GOOGLE_NAME=Oauth Google service
OAUTH_GOOGLE_ID=Oauth Google Id
OAUTH_GOOGLE_SECRET=Oauth Google Secret
OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
OAUTH_GITHUB_NAME=Oauth GitHub service
OAUTH_GITHUB_ID=Oauth GitHub Id
OAUTH_GITHUB_SECRET=Oauth GitHub Secret
OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
OAUTH_GOOGLE_NAME=OAuth Google service
OAUTH_GOOGLE_ID=OAuth Google Id
OAUTH_GOOGLE_SECRET=OAuth Google Secret
OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
OAUTH_GITHUB_NAME=OAuth GitHub service
OAUTH_GITHUB_ID=OAuth GitHub Id
OAUTH_GITHUB_SECRET=OAuth GitHub Secret
OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials

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@ -33,10 +33,10 @@ DateNextInvoiceAfterGen=Date of next invoice (after generation)
Notify_ORDER_VALIDATE=Customer order validated
Notify_ORDER_SENTBYMAIL=Customer order sent by mail
Notify_ORDER_SUPPLIER_SENTBYMAIL=Vendor order sent by mail
Notify_ORDER_SUPPLIER_VALIDATE=Vendor order recorded
Notify_ORDER_SUPPLIER_APPROVE=Vendor order approved
Notify_ORDER_SUPPLIER_REFUSE=Vendor order refused
Notify_ORDER_SUPPLIER_SENTBYMAIL=Vendor purchase order sent by email
Notify_ORDER_SUPPLIER_VALIDATE=Vendor purchase order recorded
Notify_ORDER_SUPPLIER_APPROVE=Vendor purchase order approved
Notify_ORDER_SUPPLIER_REFUSE=Vendor purchase order refused
Notify_PROPAL_VALIDATE=Customer proposal validated
Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused

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@ -46,7 +46,7 @@ IPP_Device=Device
IPP_Media=Printer media
IPP_Supported=Type of media
DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret.
GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
PrintingDriverDescprintipp=Configuration variables for printing driver Cups.

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@ -233,5 +233,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
DontHaveTheValidateStatus=The project %s must be open to be closed
RecordsClosed=%s project(s) closed
SendProjectRef=Information project %s
ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
NewTaskRefSuggested=Task ref already used, a new task ref is required

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@ -44,14 +44,14 @@ DateDeliveryPlanned=Planned date of delivery
RefDeliveryReceipt=Ref delivery receipt
StatusReceipt=Status delivery receipt
DateReceived=Date delivery received
SendReceptionByEMail=Send reception by EMail
SendReceptionByEMail=Send reception by email
SendReceptionRef=Submission of reception %s
ActionsOnReception=Events on reception
LinkToTrackYourPackage=Link to track your package
ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
ReceptionLine=Reception line
ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
ProductQtyInSuppliersOrdersRunning=Product quantity into open vendor orders
ProductQtyInReceptionAlreadySent=Product quantity from open customer order already sent
ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
@ -67,4 +67,4 @@ SumOfProductWeights=Sum of product weights
# warehouse details
DetailWarehouseNumber= Warehouse details
DetailWarehouseFormat= W:%s (Qty : %d)
DetailWarehouseFormat= W:%s (Qty: %d)

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@ -3,7 +3,7 @@ WarehouseCard=Warehouse card
Warehouse=Warehouse
Warehouses=Warehouses
ParentWarehouse=Parent warehouse
NewWarehouse=New warehouse / Stock area
NewWarehouse=New Warehouse / Stock Location
WarehouseEdit=Modify warehouse
MenuNewWarehouse=New Warehouse
WarehouseSource=Source warehouse
@ -55,7 +55,7 @@ PMPValue=Weighted average price
PMPValueShort=WAP
EnhancedValueOfWarehouses=Warehouses value
UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per couple (product, warehouse) in addition to values per product
AllowAddLimitStockByWarehouse=Manage also values for minimum and desired stock per pairing (product-warehouse) in addition to values per product
IndependantSubProductStock=Product stock and subproduct stock are independent
QtyDispatched=Quantity dispatched
QtyDispatchedShort=Qty dispatched

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@ -12,7 +12,7 @@ PasswordChangedTo=Password changed to: %s
SubjectNewPassword=Your new password for %s
GroupRights=Group permissions
UserRights=User permissions
UserGUISetup=User display setup
UserGUISetup=User Display Setup
DisableUser=Disable
DisableAUser=Disable a user
DeleteUser=Delete
@ -34,8 +34,8 @@ ListOfUsers=List of users
SuperAdministrator=Super Administrator
SuperAdministratorDesc=Global administrator
AdministratorDesc=Administrator
DefaultRights=Default permissions
DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go to user card to change permission of an existing user).
DefaultRights=Default Permissions
DefaultRightsDesc=Define here the <u>default</u> permissions that are automatically granted to a <u>new</u> user (to modify permissions for existing users, go to the user card).
DolibarrUsers=Dolibarr users
LastName=Last name
FirstName=First name
@ -69,7 +69,7 @@ InternalUser=Internal user
ExportDataset_user_1=Users and their properties
DomainUser=Domain user %s
Reactivate=Reactivate
CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, vendor, ...), use the button 'Create Dolibarr user' from third-party's contact card.
CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card.
InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other.<br><br>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
@ -107,5 +107,5 @@ DisabledInMonoUserMode=Disabled in maintenance mode
UserAccountancyCode=User accounting code
UserLogoff=User logout
UserLogged=User logged
DateEmployment=Date of Employment
DateEmploymentEnd=End date of Employment
DateEmployment=Employment Start Date
DateEmploymentEnd=Employment End Date

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@ -93,4 +93,4 @@ ShowSubcontainers=Include dynamic content
InternalURLOfPage=Internal URL of page
ThisPageIsTranslationOf=This page/container is a translation of
ThisPageHasTranslationPages=This page/container has translation
NoWebSiteCreateOneFirst=No website created yet. Create on first.
NoWebSiteCreateOneFirst=No website has been created yet. Create one first.

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@ -102,6 +102,9 @@ SEPARCUR=SEPA CUR
SEPAFRST=SEPA FRST
ExecutionDate=Execution date
CreateForSepa=Create direct debit file
ICS=Creditor Identifier CI
END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
USTRD="Unstructured" SEPA XML tag
### Notifications
InfoCreditSubject=Payment of direct debit payment order %s by the bank