Add BHD currency
This commit is contained in:
Laurent Destailleur
parent
4929ba16c4
commit
807eb56807
@ -38,6 +38,7 @@ INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'ARS'
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INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'AWG', '[402]', 1, 'Aruba Guilder');
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INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'AUD', '[36]', 1, 'Australia Dollar');
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INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'AZN', '[1084,1072,1085]', 1, 'Azerbaijan New Manat');
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INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BHD', NULL, 1, 'Bahrain');
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INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BSD', '[36]', 1, 'Bahamas Dollar');
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INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BBD', '[36]', 1, 'Barbados Dollar');
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INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BYR', '[112,46]', 1, 'Belarus Ruble');
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@ -842,7 +842,7 @@ DictionaryStaff=العاملين
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DictionaryAvailability=تأخير تسليم
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DictionaryOrderMethods=طرق ترتيب
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DictionarySource=أصل مقترحات / أوامر
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DictionaryAccountancyCategory=Accounting categories
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DictionaryAccountancyCategory=Accounting account groups
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DictionaryAccountancysystem=نماذج للتخطيط للحسابات
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DictionaryEMailTemplates=رسائل البريد الإلكتروني قوالب
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DictionaryUnits=الوحدات
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@ -794,8 +794,9 @@ SetRef=تعيين المرجع
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Select2ResultFoundUseArrows=Some results found. Use arrows to select.
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Select2NotFound=لا نتائج لبحثك
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Select2Enter=أدخل
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Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
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Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
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Select2MoreCharacter=or more character
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Select2MoreCharacters=أحرف أو أكثر
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Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
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Select2LoadingMoreResults=تحميل المزيد من النتائج ...
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Select2SearchInProgress=بحث في التقدم ...
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SearchIntoThirdparties=الأطراف الثالثة
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@ -842,7 +842,7 @@ DictionaryStaff=Staff
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DictionaryAvailability=Delivery delay
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DictionaryOrderMethods=Ordering methods
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DictionarySource=Origin of proposals/orders
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DictionaryAccountancyCategory=Accounting categories
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DictionaryAccountancyCategory=Accounting account groups
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DictionaryAccountancysystem=Models for chart of accounts
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DictionaryEMailTemplates=Emails templates
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DictionaryUnits=Units
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@ -794,8 +794,9 @@ SetRef=Задай код
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Select2ResultFoundUseArrows=Some results found. Use arrows to select.
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Select2NotFound=Няма намерени резултати
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Select2Enter=Въвеждане
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Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
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Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
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Select2MoreCharacter=or more character
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Select2MoreCharacters=или повече знаци
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Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
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Select2LoadingMoreResults=Зараждане на повече резултати...
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Select2SearchInProgress=Търсене в ход...
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SearchIntoThirdparties=Трети лица
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@ -842,7 +842,7 @@ DictionaryStaff=Staff
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DictionaryAvailability=Delivery delay
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DictionaryOrderMethods=Ordering methods
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DictionarySource=Origin of proposals/orders
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DictionaryAccountancyCategory=Accounting categories
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DictionaryAccountancyCategory=Accounting account groups
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DictionaryAccountancysystem=Models for chart of accounts
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DictionaryEMailTemplates=Emails templates
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DictionaryUnits=Units
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@ -794,8 +794,9 @@ SetRef=Set ref
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Select2ResultFoundUseArrows=Some results found. Use arrows to select.
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Select2NotFound=No result found
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Select2Enter=Enter
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Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
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Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
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Select2MoreCharacter=or more character
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Select2MoreCharacters=or more characters
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Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
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Select2LoadingMoreResults=Loading more results...
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Select2SearchInProgress=Search in progress...
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SearchIntoThirdparties=Thirdparties
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@ -842,7 +842,7 @@ DictionaryStaff=Osoblje
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DictionaryAvailability=Delivery delay
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DictionaryOrderMethods=Ordering methods
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DictionarySource=Origin of proposals/orders
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DictionaryAccountancyCategory=Accounting categories
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DictionaryAccountancyCategory=Accounting account groups
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DictionaryAccountancysystem=Models for chart of accounts
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DictionaryEMailTemplates=Emails templates
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DictionaryUnits=Jedinice
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@ -794,8 +794,9 @@ SetRef=Set ref
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Select2ResultFoundUseArrows=Some results found. Use arrows to select.
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Select2NotFound=No result found
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Select2Enter=Enter
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Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
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Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
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Select2MoreCharacter=or more character
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Select2MoreCharacters=or more characters
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Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
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Select2LoadingMoreResults=Loading more results...
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Select2SearchInProgress=Search in progress...
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SearchIntoThirdparties=Thirdparties
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@ -285,16 +285,16 @@ MenuHandlers=Gestors de menú
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MenuAdmin=Editor de menú
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DoNotUseInProduction=No utilitzar en producció
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ThisIsProcessToFollow=Aquests són els passos per al procés:
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ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
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ThisIsAlternativeProcessToFollow=Aquesta és una configuració alternativa per processar manualment:
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StepNb=Pas %s
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FindPackageFromWebSite=Cercar el paquet que respon a la seva necessitat (per exemple en el lloc web %s)
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DownloadPackageFromWebSite=Descarrega el paquet (per exemple del lloc web oficial %s).
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UnpackPackageInDolibarrRoot=Descomprimeix els fitxers empaquetats en en el directori del servidor dedicat a Dolibarr: <b>%s</b>
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UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
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SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
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NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
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InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
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InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
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SetupIsReadyForUse=La instal·lació del mòdul ha finalitzat. No obstant, ha d'habilitar i configurar el mòdul en la seva aplicació, aneu a la pàgina per configurar els mòduls: <a href="%s">%s</a>.
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NotExistsDirect=No s'ha definit el directori arrel alternatiu a un directori existent.<br>
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InfDirAlt=Des de la versió 3, és possible definir un directori arrel alternatiu. Això li permet emmagatzemar, en un directori dedicat, plug-ins i plantilles personalitzades.<br>Només ha de crear un directori a l'arrel de Dolibarr (per exemple: custom).<br>
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InfDirExample=<br>Després indiqui-ho al fitxer <strong>conf.php</strong> <br>$dolibarr_main_url_root_alt='http://miservidor/custom'<br>$dolibarr_main_document_root_alt='/ruta/de/Dolibarr/htdocs/custom'<br>Si aquestes línies es troben comentades amb "#", per habilitar-les, només cal descomentar eliminant el caràcter "#".
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YouCanSubmitFile=Per aquest pas, pots enviar el paquet utilitzant aquesta utilitat: Selecciona el fitxer del mòdul
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CurrentVersion=Versió actual de Dolibarr
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CallUpdatePage=Ves a la pàgina que actualitza l'estructura de base de dades i les dades: %s
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@ -421,7 +421,7 @@ ModuleCompanyCodeDigitaria=El codi comptable depèn del codi del tercer. El codi
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Use3StepsApproval=Per defecte, les comandes de compra necessiten ser creades i aprovades per 2 usuaris diferents (el primer pas/usuari és per a crear i un altre pas/usuari per aprovar. Noteu que si un usuari te permisos tant per crear com per aprovar, un sol pas/usuari serà suficient). Amb aquesta opció, tens la possibilitat d'introduir un tercer pas/usuari per a l'aprovació, si l'import es superior a un determinat valor (d'aquesta manera són necessaris 3 passos: 1=validació, 2=primera aprovació i 3=segona aprovació si l'import és suficient).<br>Deixa-ho en blanc si només vols un nivell d'aprovació (2 passos); posa un valor encara que sigui molt baix (0,1) si vols una segona aprovació (3 passos).
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UseDoubleApproval=Utilitza una aprovació en 3 passos quan l'import (sense impostos) sigui més gran que...
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WarningPHPMail=ADVERTÈNCIA: Alguns proveïdors de correu electrònic (com Yahoo) no li permeten enviar un correu electrònic des d'un altre servidor que no sigui el servidor de Yahoo si l'adreça de correu electrònic utilitzada com a remitent és el seu correu correu electrònic de Yahoo (com myemail@yahoo.com, myemail@yahoo.fr, ...). La seva configuració actual utilitza el servidor de l'aplicació per enviar correu electrònic, de manera que alguns destinataris (compatibles amb el protocol restrictiu DMARC) li preguntaran a Yahoo si poden acceptar el seu e-mail i Yahoo respondrà "no" perquè el servidor no és un servidor Propietat de Yahoo, pel que alguns dels seus e-mails enviats poden no ser acceptats.<br>Si el proveïdor de correu electrònic (com Yahoo) té aquesta restricció, ha de canviar la configuració de correu electrònic per a triar el mètode "servidor SMTP" i introdudir el servidor SMTP i credencials proporcionades pel seu proveïdor de correu electrònic (pregunti al seu proveïdor de correu electrònic les credencials SMTP per al seu compte).
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ClickToShowDescription=Click to show description
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ClickToShowDescription=Clica per mostrar la descripció
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# Modules
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Module0Name=Usuaris i grups
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Module0Desc=Gestió d'usuaris / empleats i grups
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@ -842,7 +842,7 @@ DictionaryStaff=Empleats
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DictionaryAvailability=Temps de lliurament
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DictionaryOrderMethods=Mètodes de comanda
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DictionarySource=Orígens de pressupostos/comandes
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DictionaryAccountancyCategory=Categories de comptabilitat
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DictionaryAccountancyCategory=Accounting account groups
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DictionaryAccountancysystem=Models de plans comptables
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DictionaryEMailTemplates=Models d'emails
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DictionaryUnits=Unitats
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@ -336,8 +336,8 @@ InvoiceAutoValidate=Valida les factures automàticament
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GeneratedFromRecurringInvoice=Generat des de la plantilla de factura recurrent %s
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DateIsNotEnough=Encara no s'ha arribat a la data
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InvoiceGeneratedFromTemplate=La factura %s s'ha generat des de la plantilla de factura recurrent %s
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WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
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WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
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WarningInvoiceDateInFuture=Alerta, la data de factura és major que la data actual
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WarningInvoiceDateTooFarInFuture=Alerta, la data de factura és molt antiga respecte la data actual
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# PaymentConditions
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Statut=Estat
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PaymentConditionShortRECEP=A la recepció
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@ -51,12 +51,12 @@ ClickToAdd=Faci clic aquí per afegir.
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NoRecordedCustomers=Cap client registrat
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NoRecordedContacts=Cap contacte registrat
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NoActionsToDo=Sense esdeveniments a realitzar
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NoRecordedOrders=No recorded customer orders
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NoRecordedOrders=Sense comandes de clients registrades
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NoRecordedProposals=Sense pressupostos registrats
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NoRecordedInvoices=No recorded customer invoices
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NoRecordedInvoices=Sense factures de client registrades
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NoUnpaidCustomerBills=No unpaid customer invoices
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NoUnpaidSupplierBills=No unpaid supplier invoices
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NoModifiedSupplierBills=No recorded supplier invoices
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NoModifiedSupplierBills=Sense factures de proveïdor registrades
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NoRecordedProducts=Sense productes/serveis registrats
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NoRecordedProspects=Sense clients potencials registrats
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NoContractedProducts=Sense productes/serveis contractats
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@ -76,9 +76,9 @@ NbIgnored=Nº ignorats
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NbSent=Nº enviats
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ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
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MailingModuleDescContactsWithThirdpartyFilter=Contacte amb filtres de client
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MailingModuleDescContactsByCompanyCategory=Contacts by third party category
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MailingModuleDescContactsByCategory=Contacts by categories
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MailingModuleDescContactsByFunction=Contacts by position
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MailingModuleDescContactsByCompanyCategory=Contactes per categoria de tercer
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MailingModuleDescContactsByCategory=Contactes per categories
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MailingModuleDescContactsByFunction=Contactes per càrrec
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# Libelle des modules de liste de destinataires mailing
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LineInFile=Línea %s en archiu
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@ -150,6 +150,6 @@ AdvTgtCreateFilter=Crea filtre
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AdvTgtOrCreateNewFilter=Nom de nou filtre
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NoContactWithCategoryFound=No s'han trobat contactes/adreces amb categoria
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NoContactLinkedToThirdpartieWithCategoryFound=No s'han trobat contactes/adreces amb categoria
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OutGoingEmailSetup=Outgoing email setup
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InGoingEmailSetup=Incoming email setup
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OutGoingEmailSetup=Configuració de correus electrònics sortints
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InGoingEmailSetup=Configuració de correus electrònics entrants
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@ -794,8 +794,9 @@ SetRef=Indica ref
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Select2ResultFoundUseArrows=Alguns resultats trobats. Fes servir les fletxes per seleccionar.
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Select2NotFound=No s'han trobat resultats
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Select2Enter=Entrar
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Select2MoreCharacter=o més caracters<br /><br /><strong>Buscar sintaxi:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Qualsevol caracter</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Comença per</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> Acaba per</kbd> (ab$)<br />
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Select2MoreCharacters=o més caracters<br /><br /><strong>Buscar sintaxi:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Qualsevol caracter</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Comença per</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> Acaba per</kbd> (ab$)<br />
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Select2MoreCharacter=o més caràcter
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Select2MoreCharacters=o més caràcters
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Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
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Select2LoadingMoreResults=Carregant més resultats
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Select2SearchInProgress=Busqueda en progrés...
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SearchIntoThirdparties=Tercers
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@ -42,7 +42,7 @@ MemberTypeId=ID de tipus de soci
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MemberTypeLabel=Etiqueta de tipus de soci
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MembersTypes=Tipus de socis
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MemberStatusDraft=Esborrany (a validar)
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MemberStatusDraftShort=A validar
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MemberStatusDraftShort=Esborrany
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MemberStatusActive=Validat (en espera d'afiliació)
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MemberStatusActiveShort=Validat
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MemberStatusActiveLate=Afiliació no al dia
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@ -51,7 +51,7 @@ StatusOrderApproved=Aprovada
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StatusOrderRefused=Rebutjada
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StatusOrderBilled=Facturat
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StatusOrderReceivedPartially=Rebuda parcialment
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StatusOrderReceivedAll=All products received
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StatusOrderReceivedAll=Tots els productes rebuts
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ShippingExist=Existeix una expedició
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QtyOrdered=Qt. demanda
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ProductQtyInDraft=Quantitat de producte en comandes esborrany
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@ -95,7 +95,7 @@ ConfirmCancelOrder=Vols anul·lar aquesta comanda?
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ConfirmMakeOrder=Vols confirmar la creació d'aquesta comanda a data de <b>%s</b>?
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GenerateBill=Facturar
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ClassifyShipped=Classificar enviat
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DraftOrders=Comandes esborrany
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DraftOrders=Esborranys de comandes
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DraftSuppliersOrders=Comandes a proveïdors esborrany
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OnProcessOrders=Comandes en procés
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RefOrder=Ref. comanda
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@ -73,10 +73,10 @@ ChooseYourDemoProfil=Selecciona el perfil de demo que cobreixi millor les teves
|
||||
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
|
||||
DemoFundation=Gestió de socis d'una entitat
|
||||
DemoFundation2=Gestió de socis i tresoreria d'una entitat
|
||||
DemoCompanyServiceOnly=Company or freelance selling service only
|
||||
DemoCompanyServiceOnly=Empresa o autònom només amb venda de serveis
|
||||
DemoCompanyShopWithCashDesk=Gestió d'una botiga amb caixa
|
||||
DemoCompanyProductAndStocks=Company selling products with a shop
|
||||
DemoCompanyAll=Company with multiple activities (all main modules)
|
||||
DemoCompanyProductAndStocks=Empresa de venda de productes amb una botiga
|
||||
DemoCompanyAll=Empresa amb activitats múltiples (tots els mòduls principals)
|
||||
CreatedBy=Creat per %s
|
||||
ModifiedBy=Modificat per %s
|
||||
ValidatedBy=Validat per %s
|
||||
|
||||
@ -122,7 +122,7 @@ CloneProjectFiles=Clonar els arxius adjunts del projecte
|
||||
CloneTaskFiles=Clonar els arxius adjunts de la(es) tasca(ques) (si es clonen les tasques)
|
||||
CloneMoveDate=Actualitzar les dates del projecte i tasques a partir d'ara?
|
||||
ConfirmCloneProject=Vols clonar aquest projecte?
|
||||
ProjectReportDate=Change task dates according to new project start date
|
||||
ProjectReportDate=Canvia les dates de les tasques en funció de la nova data d'inici del projecte
|
||||
ErrorShiftTaskDate=S'ha produït un error en el canvi de les dates de les tasques
|
||||
ProjectsAndTasksLines=Projectes i tasques
|
||||
ProjectCreatedInDolibarr=Projecte %s creat
|
||||
|
||||
@ -22,8 +22,8 @@ Movements=Moviments
|
||||
ErrorWarehouseRefRequired=El nom de referència del magatzem és obligatori
|
||||
ListOfWarehouses=Llistat de magatzems
|
||||
ListOfStockMovements=Llistat de moviments de estoc
|
||||
StockMovementForId=Movement ID %d
|
||||
ListMouvementStockProject=List of stock movements associated to project
|
||||
StockMovementForId=ID de moviment %d
|
||||
ListMouvementStockProject=Llista de moviments d'estoc associats al projecte
|
||||
StocksArea=Àrea de magatzems
|
||||
Location=Lloc
|
||||
LocationSummary=Nom curt del lloc
|
||||
|
||||
@ -41,4 +41,4 @@ DoNotOrderThisProductToThisSupplier=No demanar
|
||||
NotTheGoodQualitySupplier=Qualitat incorrecte
|
||||
ReputationForThisProduct=Reputació
|
||||
BuyerName=Nom del comprador
|
||||
AllProductServicePrices=All product / service prices
|
||||
AllProductServicePrices=Tots els preus de producte / servei
|
||||
|
||||
@ -842,7 +842,7 @@ DictionaryStaff=Zaměstnanci
|
||||
DictionaryAvailability=Zpoždění dodávky
|
||||
DictionaryOrderMethods=Metody objednávání
|
||||
DictionarySource=Původ nabídky/objednávky
|
||||
DictionaryAccountancyCategory=Accounting categories
|
||||
DictionaryAccountancyCategory=Accounting account groups
|
||||
DictionaryAccountancysystem=Modely pro účetní osnovy
|
||||
DictionaryEMailTemplates=E-maily šablony
|
||||
DictionaryUnits=Jednotky
|
||||
|
||||
@ -794,8 +794,9 @@ SetRef=Set ref
|
||||
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
|
||||
Select2NotFound=No result found
|
||||
Select2Enter=Enter
|
||||
Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2MoreCharacter=or more character
|
||||
Select2MoreCharacters=or more characters
|
||||
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2LoadingMoreResults=Loading more results...
|
||||
Select2SearchInProgress=Search in progress...
|
||||
SearchIntoThirdparties=Thirdparties
|
||||
|
||||
@ -842,7 +842,7 @@ DictionaryStaff=Personale
|
||||
DictionaryAvailability=Levering forsinkelse
|
||||
DictionaryOrderMethods=Bestilling af metoder
|
||||
DictionarySource=Oprindelse af forslag / ordrer
|
||||
DictionaryAccountancyCategory=Accounting categories
|
||||
DictionaryAccountancyCategory=Accounting account groups
|
||||
DictionaryAccountancysystem=Models for chart of accounts
|
||||
DictionaryEMailTemplates=E-mail skabeloner
|
||||
DictionaryUnits=Enheder
|
||||
|
||||
@ -794,8 +794,9 @@ SetRef=Set ref
|
||||
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
|
||||
Select2NotFound=No result found
|
||||
Select2Enter=Enter
|
||||
Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2MoreCharacter=or more character
|
||||
Select2MoreCharacters=or more characters
|
||||
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2LoadingMoreResults=Loading more results...
|
||||
Select2SearchInProgress=Search in progress...
|
||||
SearchIntoThirdparties=Thirdparties
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -1,5 +1,9 @@
|
||||
# Dolibarr language file - Source file is en_US - main
|
||||
DIRECTION=ltr
|
||||
# Note for Chinese:
|
||||
# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
|
||||
# stsongstdlight or cid0cs are for simplified Chinese
|
||||
# To read Chinese pdf with Linux: sudo apt-get install poppler-data
|
||||
FONTFORPDF=helvetica
|
||||
FONTSIZEFORPDF=10
|
||||
SeparatorDecimal=,
|
||||
@ -19,50 +23,799 @@ FormatDateHourShort=%d/%m/%Y %H:%M
|
||||
FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
|
||||
FormatDateHourTextShort=%d %b %Y %H:%M
|
||||
FormatDateHourText=%d %B %Y %H:%M
|
||||
DatabaseConnection=Database connection
|
||||
NoTemplateDefined=No template defined for this email type
|
||||
AvailableVariables=Available substitution variables
|
||||
NoTranslation=No translation
|
||||
NoRecordFound=No record found
|
||||
NoRecordDeleted=No record deleted
|
||||
NotEnoughDataYet=Not enough data
|
||||
NoError=Kein Fehler
|
||||
Error=Error
|
||||
Errors=Errors
|
||||
ErrorFieldRequired=Field '%s' is required
|
||||
ErrorFieldFormat=Field '%s' has a bad value
|
||||
ErrorFileDoesNotExists=File %s does not exist
|
||||
ErrorFailedToOpenFile=Failed to open file %s
|
||||
ErrorCanNotCreateDir=Cannot create dir %s
|
||||
ErrorCanNotReadDir=Cannot read dir %s
|
||||
ErrorConstantNotDefined=Parameter %s not defined
|
||||
ErrorUnknown=Unknown error
|
||||
ErrorSQL=SQL Error
|
||||
ErrorLogoFileNotFound=Logo-Datei '%s' kann nicht gefunden werden
|
||||
ErrorGoToGlobalSetup=Bitte wechseln Sie zu den 'Firma/Stiftung"-Einstellungen um das Problem zu beheben
|
||||
ErrorGoToModuleSetup=Go to Module setup to fix this
|
||||
ErrorFailedToSendMail=Fehler beim Senden des Mails (Absender=%s, Empfänger=%s)
|
||||
ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
|
||||
ErrorInternalErrorDetected=Error detected
|
||||
ErrorWrongHostParameter=Wrong host parameter
|
||||
ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
|
||||
ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
|
||||
ErrorWrongValue=Wrong value
|
||||
ErrorWrongValueForParameterX=Wrong value for parameter %s
|
||||
ErrorNoRequestInError=No request in error
|
||||
ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
|
||||
ErrorDuplicateField=Dieser Wert muß einzigartig sein
|
||||
ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
|
||||
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
|
||||
ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
|
||||
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
|
||||
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
|
||||
ErrorFailedToSaveFile=Error, failed to save file.
|
||||
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
|
||||
MaxNbOfRecordPerPage=Max nb of record per page
|
||||
NotAuthorized=You are not authorized to do that.
|
||||
SetDate=Set date
|
||||
SelectDate=Select a date
|
||||
SeeAlso=See also %s
|
||||
SeeHere=See here
|
||||
Apply=Apply
|
||||
BackgroundColorByDefault=Default background color
|
||||
FileRenamed=The file was successfully renamed
|
||||
FileUploaded=The file was successfully uploaded
|
||||
FileGenerated=The file was successfully generated
|
||||
FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
|
||||
NbOfEntries=Nb of entries
|
||||
GoToWikiHelpPage=Read online help (Internet access needed)
|
||||
GoToHelpPage=Read help
|
||||
RecordSaved=Record saved
|
||||
RecordDeleted=Record deleted
|
||||
LevelOfFeature=Funktions-Level
|
||||
NotDefined=Not defined
|
||||
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
|
||||
Administrator=Administrator
|
||||
Undefined=Undefined
|
||||
PasswordForgotten=Password forgotten?
|
||||
SeeAbove=See above
|
||||
HomeArea=Home area
|
||||
LastConnexion=Latest connection
|
||||
PreviousConnexion=Vorherige Verbindung
|
||||
PreviousValue=Previous value
|
||||
ConnectedOnMultiCompany=Connected on environment
|
||||
ConnectedSince=Connected since
|
||||
AuthenticationMode=Authentication mode
|
||||
RequestedUrl=Requested URL
|
||||
DatabaseTypeManager=Database type manager
|
||||
RequestLastAccessInError=Latest database access request error
|
||||
ReturnCodeLastAccessInError=Return code for latest database access request error
|
||||
InformationLastAccessInError=Information for latest database access request error
|
||||
DolibarrHasDetectedError=Dolibarr has detected a technical error
|
||||
InformationToHelpDiagnose=This information can be useful for diagnostic purposes
|
||||
MoreInformation=More information
|
||||
TechnicalInformation=Technical information
|
||||
TechnicalID=Technical ID
|
||||
NotePublic=Note (public)
|
||||
NotePrivate=Note (private)
|
||||
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
|
||||
DoTest=Test
|
||||
ToFilter=Filter
|
||||
NoFilter=No filter
|
||||
WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
|
||||
yes=yes
|
||||
Yes=Yes
|
||||
no=no
|
||||
No=No
|
||||
All=All
|
||||
Home=Home
|
||||
Help=Help
|
||||
OnlineHelp=Online help
|
||||
PageWiki=Wiki page
|
||||
MediaBrowser=Media browser
|
||||
Always=Always
|
||||
Never=Never
|
||||
Under=under
|
||||
Period=Period
|
||||
PeriodEndDate=End date for period
|
||||
Activate=Activate
|
||||
Activated=Activated
|
||||
Closed=Closed
|
||||
Closed2=Closed
|
||||
NotClosed=Not closed
|
||||
Enabled=Enabled
|
||||
Deprecated=Deprecated
|
||||
Disable=Disable
|
||||
Disabled=Disabled
|
||||
Add=Add
|
||||
AddLink=Add link
|
||||
RemoveLink=Remove link
|
||||
AddToDraft=Add to draft
|
||||
Update=Update
|
||||
Close=Close
|
||||
CloseBox=Remove widget from your dashboard
|
||||
Confirm=Confirm
|
||||
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
|
||||
Delete=Delete
|
||||
Remove=Remove
|
||||
Resiliate=Terminate
|
||||
Cancel=Cancel
|
||||
Modify=Modify
|
||||
Edit=Edit
|
||||
Validate=Validate
|
||||
ValidateAndApprove=Validate and Approve
|
||||
ToValidate=To validate
|
||||
Save=Save
|
||||
SaveAs=Save As
|
||||
TestConnection=Test connection
|
||||
ToClone=Clone
|
||||
ConfirmClone=Choose data you want to clone :
|
||||
NoCloneOptionsSpecified=No data to clone defined.
|
||||
Of=Von
|
||||
Go=Go
|
||||
Run=Run
|
||||
CopyOf=Copy of
|
||||
Show=Show
|
||||
Hide=Hide
|
||||
ShowCardHere=Show card
|
||||
Search=Suche
|
||||
SearchOf=Suche
|
||||
Valid=Valid
|
||||
Approve=Approve
|
||||
Disapprove=Disapprove
|
||||
ReOpen=Re-Open
|
||||
Upload=Upload
|
||||
ToLink=Link
|
||||
Select=Select
|
||||
Choose=Choose
|
||||
Resize=Resize
|
||||
Recenter=Recenter
|
||||
Author=Author
|
||||
User=User
|
||||
Users=Users
|
||||
Group=Group
|
||||
Groups=Groups
|
||||
NoUserGroupDefined=No user group defined
|
||||
Password=Password
|
||||
PasswordRetype=Geben Sie das Passwort erneut ein
|
||||
NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
|
||||
Name=Name
|
||||
Person=Person
|
||||
Parameter=Parameter
|
||||
Parameters=Parameters
|
||||
Value=Value
|
||||
PersonalValue=Personal value
|
||||
NewValue=New value
|
||||
CurrentValue=Current value
|
||||
Code=Code
|
||||
Type=Type
|
||||
Language=Language
|
||||
MultiLanguage=Multi-language
|
||||
Note=Note
|
||||
Title=Titel
|
||||
Label=Label
|
||||
RefOrLabel=Ref. or label
|
||||
Info=Log
|
||||
Family=Family
|
||||
Description=Description
|
||||
Designation=Description
|
||||
Model=Doc template
|
||||
DefaultModel=Default doc template
|
||||
Action=Event
|
||||
About=About
|
||||
Number=Number
|
||||
NumberByMonth=Number by month
|
||||
AmountByMonth=Amount by month
|
||||
Numero=Number
|
||||
Limit=Limit
|
||||
Limits=Limits
|
||||
Logout=Logout
|
||||
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
|
||||
Connection=Connection
|
||||
Setup=Setup
|
||||
Alert=Alert
|
||||
Previous=Previous
|
||||
Next=Next
|
||||
Cards=Cards
|
||||
Card=Card
|
||||
Now=Now
|
||||
HourStart=Start hour
|
||||
Date=Date
|
||||
DateAndHour=Date and hour
|
||||
DateToday=Today's date
|
||||
DateReference=Reference date
|
||||
DateStart=Start-Datum
|
||||
DateEnd=End-Datum
|
||||
DateCreation=Creation date
|
||||
DateCreationShort=Creat. date
|
||||
DateModification=Modification date
|
||||
DateModificationShort=Modif. date
|
||||
DateLastModification=Latest modification date
|
||||
DateValidation=Validation date
|
||||
DateClosing=Closing date
|
||||
DateDue=Due date
|
||||
DateValue=Value date
|
||||
DateValueShort=Value date
|
||||
DateOperation=Operation date
|
||||
DateOperationShort=Oper. Date
|
||||
DateLimit=Limit date
|
||||
DateRequest=Verlange Datum
|
||||
DateProcess=Process date
|
||||
DateBuild=Report build date
|
||||
DatePayment=Date of payment
|
||||
DateApprove=Approving date
|
||||
DateApprove2=Approving date (second approval)
|
||||
UserCreation=Creation user
|
||||
UserModification=Modification user
|
||||
UserCreationShort=Creat. user
|
||||
UserModificationShort=Modif. user
|
||||
DurationYear=year
|
||||
DurationMonth=month
|
||||
DurationWeek=week
|
||||
DurationDay=day
|
||||
DurationYears=years
|
||||
DurationMonths=months
|
||||
DurationWeeks=weeks
|
||||
DurationDays=Tag
|
||||
Year=Year
|
||||
Month=Month
|
||||
Week=Week
|
||||
WeekShort=Week
|
||||
Day=Day
|
||||
Hour=Hour
|
||||
Minute=Minute
|
||||
Second=Second
|
||||
Years=Years
|
||||
Months=Months
|
||||
Days=Days
|
||||
days=Tag
|
||||
Hours=Hours
|
||||
Minutes=Minutes
|
||||
Seconds=Seconds
|
||||
Weeks=Weeks
|
||||
Today=Today
|
||||
Yesterday=Yesterday
|
||||
Tomorrow=Tomorrow
|
||||
Morning=Morning
|
||||
Afternoon=Afternoon
|
||||
Quadri=Quadri
|
||||
MonthOfDay=Month of the day
|
||||
HourShort=H
|
||||
MinuteShort=mn
|
||||
Rate=Rate
|
||||
CurrencyRate=Currency conversion rate
|
||||
UseLocalTax=Include tax
|
||||
Bytes=Bytes
|
||||
KiloBytes=Kilobytes
|
||||
MegaBytes=Megabytes
|
||||
GigaBytes=Gigabytes
|
||||
TeraBytes=Terabytes
|
||||
b=b.
|
||||
Kb=Kb
|
||||
Mb=Mb
|
||||
Gb=Gb
|
||||
Tb=Tb
|
||||
Cut=Cut
|
||||
Copy=Copy
|
||||
Paste=Paste
|
||||
Default=Default
|
||||
DefaultValue=Default value
|
||||
Price=Price
|
||||
UnitPrice=Bruttopreis (Stk.)
|
||||
UnitPriceHT=Nettopreis (Stk.)
|
||||
UnitPriceTTC=Bruttopreis (Stk.)
|
||||
PriceU=U.P.
|
||||
PriceUHT=U.P. (net)
|
||||
PriceUHTCurrency=U.P (currency)
|
||||
PriceUTTC=U.P. (inc. tax)
|
||||
Amount=Amount
|
||||
AmountInvoice=Invoice amount
|
||||
AmountPayment=Payment amount
|
||||
AmountHTShort=Amount (net)
|
||||
AmountTTCShort=Amount (inc. tax)
|
||||
AmountHT=Amount (net of tax)
|
||||
AmountTTC=Amount (inc. tax)
|
||||
AmountVAT=Amount tax
|
||||
MulticurrencyAlreadyPaid=Already payed, original currency
|
||||
MulticurrencyRemainderToPay=Remain to pay, original currency
|
||||
MulticurrencyPaymentAmount=Payment amount, original currency
|
||||
MulticurrencyAmountHT=Amount (net of tax), original currency
|
||||
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
|
||||
MulticurrencyAmountVAT=Amount tax, original currency
|
||||
AmountLT1=Amount tax 2
|
||||
AmountLT2=Amount tax 3
|
||||
AmountLT1ES=Amount RE
|
||||
AmountLT2ES=Amount IRPF
|
||||
AmountTotal=Total amount
|
||||
AmountAverage=Durchnschnittsbetrag
|
||||
PriceQtyMinHT=Price quantity min. (net of tax)
|
||||
Percentage=Percentage
|
||||
Total=Total
|
||||
SubTotal=Subtotal
|
||||
TotalHTShort=Total (net)
|
||||
TotalHTShortCurrency=Total (net in currency)
|
||||
TotalTTCShort=Total (inc. tax)
|
||||
TotalHT=Nettosumme
|
||||
TotalHTforthispage=Total (net of tax) for this page
|
||||
Totalforthispage=Total for this page
|
||||
TotalTTC=Total (inc. tax)
|
||||
TotalTTCToYourCredit=Total (inc. tax) to your credit
|
||||
TotalVAT=Steuer gesamt
|
||||
TotalLT1=Total tax 2
|
||||
TotalLT2=Total tax 3
|
||||
TotalLT1ES=Total RE
|
||||
TotalLT2ES=Total IRPF
|
||||
HT=Net of tax
|
||||
TTC=Inc. tax
|
||||
VAT=Sales tax
|
||||
VATs=Sales taxes
|
||||
LT1ES=RE
|
||||
LT2ES=IRPF
|
||||
VATRate=Tax Rate
|
||||
Average=Average
|
||||
Sum=Sum
|
||||
Delta=Delta
|
||||
Module=Module
|
||||
Option=Option
|
||||
List=List
|
||||
FullList=Full list
|
||||
Statistics=Statistics
|
||||
OtherStatistics=Other statistics
|
||||
Status=Status
|
||||
Favorite=Favorite
|
||||
ShortInfo=Info.
|
||||
Ref=Bezeichnung
|
||||
ExternalRef=Ref. extern
|
||||
RefSupplier=Lieferanten Nr.
|
||||
RefPayment=Zahlungs Nr.
|
||||
CommercialProposalsShort=Commercial proposals
|
||||
Comment=Comment
|
||||
Comments=Comments
|
||||
ActionsToDo=Events to do
|
||||
ActionsToDoShort=To do
|
||||
ActionsDoneShort=Done
|
||||
ActionNotApplicable=Not applicable
|
||||
ActionRunningNotStarted=To start
|
||||
ActionRunningShort=In progress
|
||||
ActionDoneShort=Finished
|
||||
ActionUncomplete=Uncomplete
|
||||
CompanyFoundation=Company/Foundation
|
||||
ContactsForCompany=Contacts for this third party
|
||||
ContactsAddressesForCompany=Contacts/addresses for this third party
|
||||
AddressesForCompany=Addresses for this third party
|
||||
ActionsOnCompany=Events about this third party
|
||||
ActionsOnMember=Events about this member
|
||||
NActionsLate=%s late
|
||||
RequestAlreadyDone=Request already recorded
|
||||
Filter=Filter
|
||||
FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
|
||||
RemoveFilter=Remove filter
|
||||
ChartGenerated=Chart generated
|
||||
ChartNotGenerated=Chart not generated
|
||||
GeneratedOn=Build on %s
|
||||
Generate=Generate
|
||||
Duration=Duration
|
||||
TotalDuration=Total duration
|
||||
Summary=Summary
|
||||
DolibarrStateBoard=Statistics
|
||||
DolibarrWorkBoard=Work tasks board
|
||||
Available=Available
|
||||
NotYetAvailable=Not yet available
|
||||
NotAvailable=Not available
|
||||
Categories=Tags/categories
|
||||
Category=Tag/category
|
||||
By=By
|
||||
From=From
|
||||
to=to
|
||||
and=and
|
||||
or=or
|
||||
Other=Other
|
||||
Others=Others
|
||||
OtherInformations=Other informations
|
||||
Quantity=Quantity
|
||||
Qty=Qty
|
||||
ChangedBy=Changed by
|
||||
ApprovedBy=Approved by
|
||||
ApprovedBy2=Approved by (second approval)
|
||||
Approved=Approved
|
||||
Refused=Refused
|
||||
ReCalculate=Recalculate
|
||||
ResultKo=Failure
|
||||
Reporting=Reporting
|
||||
Reportings=Reporting
|
||||
Draft=Draft
|
||||
Drafts=Entwurf
|
||||
Validated=Validated
|
||||
Opened=Opened
|
||||
New=New
|
||||
Discount=Discount
|
||||
Unknown=Unbekannt
|
||||
General=General
|
||||
Size=Size
|
||||
Received=Received
|
||||
Paid=Paid
|
||||
Topic=Subject
|
||||
ByCompanies=By third parties
|
||||
ByUsers=By users
|
||||
Links=Links
|
||||
Link=Link
|
||||
Rejects=Rejects
|
||||
Preview=Preview
|
||||
NextStep=Next step
|
||||
Datas=Data
|
||||
None=None
|
||||
NoneF=None
|
||||
Late=Versätet
|
||||
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
|
||||
Photo=Picture
|
||||
Photos=Pictures
|
||||
AddPhoto=Add picture
|
||||
DeletePicture=Picture delete
|
||||
ConfirmDeletePicture=Confirm picture deletion?
|
||||
Login=Login
|
||||
CurrentLogin=Current login
|
||||
EnterLoginDetail=Enter login details
|
||||
January=Jänner
|
||||
February=February
|
||||
March=March
|
||||
April=April
|
||||
May=May
|
||||
June=June
|
||||
July=July
|
||||
August=August
|
||||
September=September
|
||||
October=October
|
||||
November=November
|
||||
December=December
|
||||
JanuaryMin=Jan
|
||||
FebruaryMin=Feb
|
||||
MarchMin=Mar
|
||||
AprilMin=Apr
|
||||
MayMin=May
|
||||
JuneMin=Jun
|
||||
JulyMin=Jul
|
||||
AugustMin=Aug
|
||||
SeptemberMin=Sep
|
||||
OctoberMin=Oct
|
||||
NovemberMin=Nov
|
||||
DecemberMin=Dec
|
||||
Month01=Jänner
|
||||
Month02=February
|
||||
Month03=March
|
||||
Month04=April
|
||||
Month05=May
|
||||
Month06=June
|
||||
Month07=July
|
||||
Month08=August
|
||||
Month09=September
|
||||
Month10=October
|
||||
Month11=November
|
||||
Month12=December
|
||||
MonthShort01=Jan
|
||||
MonthShort02=Feb
|
||||
MonthShort03=Mar
|
||||
MonthShort04=Apr
|
||||
MonthShort05=May
|
||||
MonthShort06=Jun
|
||||
MonthShort07=Jul
|
||||
MonthShort08=Aug
|
||||
MonthShort09=Sep
|
||||
MonthShort10=Oct
|
||||
MonthShort11=Nov
|
||||
MonthShort12=Dec
|
||||
AttachedFiles=Attached files and documents
|
||||
FileTransferComplete=File was uploaded successfuly
|
||||
DateFormatYYYYMM=YYYY-MM
|
||||
DateFormatYYYYMMDD=YYYY-MM-DD
|
||||
DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
|
||||
ReportName=Berichtname
|
||||
ReportPeriod=Report period
|
||||
ReportDescription=Description
|
||||
Report=Report
|
||||
Keyword=Keyword
|
||||
Origin=Origin
|
||||
Legend=Legend
|
||||
Fill=Fill
|
||||
Reset=Reset
|
||||
File=File
|
||||
Files=Files
|
||||
NotAllowed=Not allowed
|
||||
ReadPermissionNotAllowed=Read permission not allowed
|
||||
AmountInCurrency=Amount in %s currency
|
||||
Example=Example
|
||||
Examples=Examples
|
||||
NoExample=No example
|
||||
FindBug=Report a bug
|
||||
NbOfThirdParties=Number of third parties
|
||||
NbOfLines=Number of lines
|
||||
NbOfObjects=Number of objects
|
||||
NbOfObjectReferers=Number of related items
|
||||
Referers=Related items
|
||||
TotalQuantity=Total quantity
|
||||
DateFromTo=From %s to %s
|
||||
DateFrom=From %s
|
||||
DateUntil=Until %s
|
||||
Check=Check
|
||||
Uncheck=Uncheck
|
||||
Internal=Internal
|
||||
External=External
|
||||
Internals=Internal
|
||||
Externals=External
|
||||
Warning=Warning
|
||||
Warnings=Warnings
|
||||
BuildDoc=Build Doc
|
||||
Entity=Environment
|
||||
Entities=Entities
|
||||
CustomerPreview=Customer preview
|
||||
SupplierPreview=Supplier preview
|
||||
ShowCustomerPreview=Show customer preview
|
||||
ShowSupplierPreview=Show supplier preview
|
||||
RefCustomer=Kunden Nr.
|
||||
Currency=Currency
|
||||
InfoAdmin=Information for administrators
|
||||
Undo=Undo
|
||||
Redo=Redo
|
||||
ExpandAll=Expand all
|
||||
UndoExpandAll=Undo expand
|
||||
Reason=Reason
|
||||
FeatureNotYetSupported=Feature not yet supported
|
||||
CloseWindow=Close window
|
||||
Response=Response
|
||||
Priority=Priority
|
||||
SendByMail=Per E-Mail senden
|
||||
MailSentBy=E-Mail-Absender
|
||||
TextUsedInTheMessageBody=E-Mail-Text
|
||||
SendAcknowledgementByMail=Send confirmation email
|
||||
EMail=E-mail
|
||||
NoEMail=Keine E-Mails
|
||||
Email=Email
|
||||
NoMobilePhone=No mobile phone
|
||||
Owner=Owner
|
||||
FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
|
||||
Refresh=Refresh
|
||||
BackToList=Back to list
|
||||
GoBack=Go back
|
||||
CanBeModifiedIfOk=Can be modified if valid
|
||||
CanBeModifiedIfKo=Can be modified if not valid
|
||||
ValueIsValid=Value is valid
|
||||
ValueIsNotValid=Value is not valid
|
||||
RecordCreatedSuccessfully=Record created successfully
|
||||
RecordModifiedSuccessfully=Record modified successfully
|
||||
RecordsModified=%s record modified
|
||||
RecordsDeleted=%s record deleted
|
||||
AutomaticCode=Automatic code
|
||||
FeatureDisabled=Feature disabled
|
||||
MoveBox=Move widget
|
||||
Offered=Angeboten
|
||||
NotEnoughPermissions=You don't have permission for this action
|
||||
SessionName=Session name
|
||||
Method=Method
|
||||
Receive=Erhalte
|
||||
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
|
||||
ExpectedValue=Expected Value
|
||||
CurrentValue=Current value
|
||||
PartialWoman=Partial
|
||||
TotalWoman=Total
|
||||
NeverReceived=Never received
|
||||
Canceled=Canceled
|
||||
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
|
||||
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
|
||||
Color=Color
|
||||
Documents=Linked files
|
||||
Documents2=Documents
|
||||
UploadDisabled=Upload disabled
|
||||
MenuECM=Documents
|
||||
MenuAWStats=AWStats
|
||||
MenuMembers=Members
|
||||
MenuAgendaGoogle=Google agenda
|
||||
ThisLimitIsDefinedInSetup=Gesetzte System-Limits (Menü Home-Einstellungen-Sicherheit): %s Kb, PHP Limit: %s Kb
|
||||
NoFileFound=No documents saved in this directory
|
||||
CurrentUserLanguage=Current language
|
||||
CurrentTheme=Current theme
|
||||
CurrentMenuManager=Current menu manager
|
||||
Browser=Browser
|
||||
Layout=Layout
|
||||
Screen=Screen
|
||||
DisabledModules=Disabled modules
|
||||
For=For
|
||||
ForCustomer=For customer
|
||||
Signature=Signature
|
||||
DateOfSignature=Date of signature
|
||||
HidePassword=Show command with password hidden
|
||||
UnHidePassword=Passwort-Zeichen anzeigen
|
||||
Root=Root
|
||||
Informations=Informations
|
||||
Page=Page
|
||||
Notes=Notes
|
||||
AddNewLine=Add new line
|
||||
AddFile=Add file
|
||||
FreeZone=Free entry
|
||||
FreeLineOfType=Free entry of type
|
||||
CloneMainAttributes=Duplikat mit den Haupteigenschaften
|
||||
PDFMerge=PDF Merge
|
||||
Merge=Merge
|
||||
PrintContentArea=Show page to print main content area
|
||||
MenuManager=Menu manager
|
||||
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
|
||||
CoreErrorTitle=System error
|
||||
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
|
||||
CreditCard=Credit card
|
||||
FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
|
||||
FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
|
||||
AccordingToGeoIPDatabase=(according to GeoIP convertion)
|
||||
Line=Line
|
||||
NotSupported=Not supported
|
||||
RequiredField=Required field
|
||||
Result=Result
|
||||
ToTest=Test
|
||||
ValidateBefore=Card must be validated before using this feature
|
||||
Visibility=Visibility
|
||||
Private=Private
|
||||
Hidden=Hidden
|
||||
Resources=Resources
|
||||
Source=Source
|
||||
Prefix=Prefix
|
||||
Before=Before
|
||||
After=After
|
||||
IPAddress=IP address
|
||||
Frequency=Frequency
|
||||
IM=Instant messaging
|
||||
NewAttribute=New attribute
|
||||
AttributeCode=Attribut-Code
|
||||
URLPhoto=URL of photo/logo
|
||||
SetLinkToAnotherThirdParty=Link to another third party
|
||||
LinkTo=Link to
|
||||
LinkToProposal=Link to proposal
|
||||
LinkToOrder=Link to order
|
||||
LinkToInvoice=Link to invoice
|
||||
LinkToSupplierOrder=Link to supplier order
|
||||
LinkToSupplierProposal=Link to supplier proposal
|
||||
LinkToSupplierInvoice=Link to supplier invoice
|
||||
LinkToContract=Link to contract
|
||||
LinkToIntervention=Link to intervention
|
||||
CreateDraft=Erstelle Entwurf
|
||||
SetToDraft=Back to draft
|
||||
ClickToEdit=Click to edit
|
||||
ObjectDeleted=Object %s deleted
|
||||
ByCountry=By country
|
||||
ByTown=By town
|
||||
ByDate=By date
|
||||
ByMonthYear=By month/year
|
||||
ByYear=By year
|
||||
ByMonth=By month
|
||||
ByDay=By day
|
||||
BySalesRepresentative=By sales representative
|
||||
LinkedToSpecificUsers=Linked to a particular user contact
|
||||
NoResults=No results
|
||||
AdminTools=Admin tools
|
||||
SystemTools=System tools
|
||||
ModulesSystemTools=Modules tools
|
||||
Test=Test
|
||||
Element=Element
|
||||
NoPhotoYet=Es wurde noch kein Bild hochgeladen
|
||||
Dashboard=Dashboard
|
||||
MyDashboard=My dashboard
|
||||
Deductible=Deductible
|
||||
from=from
|
||||
toward=toward
|
||||
Access=Access
|
||||
SelectAction=Select action
|
||||
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
|
||||
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
|
||||
OriginFileName=Original filename
|
||||
SetDemandReason=Set source
|
||||
SetBankAccount=Define Bank Account
|
||||
AccountCurrency=Account Currency
|
||||
ViewPrivateNote=View notes
|
||||
XMoreLines=%s line(s) hidden
|
||||
PublicUrl=Public URL
|
||||
AddBox=Add box
|
||||
SelectElementAndClickRefresh=Select an element and click Refresh
|
||||
PrintFile=Print File %s
|
||||
ShowTransaction=Show entry on bank account
|
||||
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
|
||||
Deny=Deny
|
||||
Denied=Denied
|
||||
ListOfTemplates=List of templates
|
||||
Gender=Gender
|
||||
Genderman=Man
|
||||
Genderwoman=Woman
|
||||
ViewList=Liste anzeigen
|
||||
Mandatory=Mandatory
|
||||
Hello=Hello
|
||||
Sincerely=Sincerely
|
||||
DeleteLine=Delete line
|
||||
ConfirmDeleteLine=Are you sure you want to delete this line?
|
||||
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
|
||||
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
|
||||
NoRecordSelected=No record selected
|
||||
MassFilesArea=Area for files built by mass actions
|
||||
ShowTempMassFilesArea=Show area of files built by mass actions
|
||||
RelatedObjects=Related Objects
|
||||
ClassifyBilled=Classify billed
|
||||
Progress=Progress
|
||||
ClickHere=Click here
|
||||
FrontOffice=Front office
|
||||
BackOffice=Back office
|
||||
View=View
|
||||
Export=Export
|
||||
Exports=Exports
|
||||
ExportFilteredList=Export filtered list
|
||||
ExportList=Export list
|
||||
Miscellaneous=Miscellaneous
|
||||
Calendar=Kalender
|
||||
GroupBy=Group by...
|
||||
ViewFlatList=View flat list
|
||||
RemoveString=Remove string '%s'
|
||||
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
|
||||
DirectDownloadLink=Direct download link
|
||||
Download=Download
|
||||
ActualizeCurrency=Update currency rate
|
||||
Fiscalyear=Fiscal year
|
||||
# Week day
|
||||
Monday=Monday
|
||||
Tuesday=Tuesday
|
||||
Wednesday=Wednesday
|
||||
Thursday=Thursday
|
||||
Friday=Friday
|
||||
Saturday=Saturday
|
||||
Sunday=Sunday
|
||||
MondayMin=Mo
|
||||
TuesdayMin=Tu
|
||||
WednesdayMin=We
|
||||
ThursdayMin=Th
|
||||
FridayMin=Fr
|
||||
SaturdayMin=Sa
|
||||
SundayMin=Su
|
||||
Day1=Monday
|
||||
Day2=Tuesday
|
||||
Day3=Wednesday
|
||||
Day4=Thursday
|
||||
Day5=Friday
|
||||
Day6=Saturday
|
||||
Day0=Sunday
|
||||
ShortMonday=M
|
||||
ShortTuesday=T
|
||||
ShortWednesday=W
|
||||
ShortThursday=T
|
||||
ShortFriday=F
|
||||
ShortSaturday=S
|
||||
ShortSunday=S
|
||||
SelectMailModel=Select email template
|
||||
SetRef=Set ref
|
||||
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
|
||||
Select2NotFound=No result found
|
||||
Select2Enter=Enter
|
||||
Select2MoreCharacter=or more character
|
||||
Select2MoreCharacters=or more characters
|
||||
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2LoadingMoreResults=Loading more results...
|
||||
Select2SearchInProgress=Search in progress...
|
||||
SearchIntoThirdparties=Thirdparties
|
||||
SearchIntoContacts=Contacts
|
||||
SearchIntoMembers=Members
|
||||
SearchIntoUsers=Users
|
||||
SearchIntoProductsOrServices=Products or services
|
||||
SearchIntoProjects=Projects
|
||||
SearchIntoTasks=Tasks
|
||||
SearchIntoCustomerInvoices=Customer invoices
|
||||
SearchIntoSupplierInvoices=Supplier invoices
|
||||
SearchIntoCustomerOrders=Customer orders
|
||||
SearchIntoSupplierOrders=Supplier orders
|
||||
SearchIntoCustomerProposals=Customer proposals
|
||||
SearchIntoSupplierProposals=Supplier proposals
|
||||
SearchIntoInterventions=Eingriffe
|
||||
SearchIntoContracts=Contracts
|
||||
SearchIntoCustomerShipments=Customer shipments
|
||||
SearchIntoExpenseReports=Expense reports
|
||||
SearchIntoLeaves=Leaves
|
||||
|
||||
BulkActions=Bulk actions
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -1,5 +1,9 @@
|
||||
# Dolibarr language file - Source file is en_US - main
|
||||
DIRECTION=ltr
|
||||
# Note for Chinese:
|
||||
# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
|
||||
# stsongstdlight or cid0cs are for simplified Chinese
|
||||
# To read Chinese pdf with Linux: sudo apt-get install poppler-data
|
||||
FONTFORPDF=helvetica
|
||||
FONTSIZEFORPDF=10
|
||||
SeparatorDecimal=.
|
||||
@ -19,99 +23,799 @@ FormatDateHourShort=%d.%m.%Y %H:%M
|
||||
FormatDateHourSecShort=%d.%m.%Y %H:%M:%S
|
||||
FormatDateHourTextShort=%d %b %Y %H:%M
|
||||
FormatDateHourText=%d %B %Y %H:%M
|
||||
DatabaseConnection=Datenbankverbindung
|
||||
NoTemplateDefined=Keine Vorlage für diese E-Mailart definiert
|
||||
AvailableVariables=Verfügbare Ersatzvariablen
|
||||
NoTranslation=Keine Übersetzung
|
||||
NoRecordFound=Keinen Eintrag gefunden
|
||||
NoRecordDeleted=No record deleted
|
||||
NotEnoughDataYet=Nicht genügend Daten
|
||||
NoError=kein Fehler
|
||||
Error=Fehler
|
||||
Errors=Fehler
|
||||
ErrorFieldRequired=Feld '%s' ist erforderlich
|
||||
ErrorFieldFormat=Der Wert in Feld '%s' ist ungültig
|
||||
ErrorFileDoesNotExists=Die Datei %s existiert nicht
|
||||
ErrorFailedToOpenFile=Fehler beim Öffnen der Datei %s
|
||||
ErrorCanNotCreateDir=Kann Verzeichnis %s nicht erstellen
|
||||
ErrorCanNotReadDir=Kann Verzeichnis %s nicht lesen
|
||||
ErrorConstantNotDefined=Parameter %s nicht definiert
|
||||
ErrorUnknown=Unbekannter Fehler
|
||||
ErrorSQL=SQL-Fehler
|
||||
ErrorLogoFileNotFound=Logo-Datei '%s' nicht gefunden
|
||||
ErrorGoToGlobalSetup=Bitte wechseln Sie zu den 'Firma/Stiftung'-Einstellungen um das Problem zu beheben
|
||||
ErrorGoToModuleSetup=Bitte wechseln Sie zu den Moduleinstellungen um das Problem zu beheben
|
||||
ErrorFailedToSendMail=Fehler beim Senden der E-Mail (Absender=%s, Empfänger=%s)
|
||||
ErrorFileNotUploaded=Die Datei konnte nicht hochgeladen werden. Stellen Sie sicher dass die Dateigrösse nicht den gesetzten Maximalwert übersteigt, das Zielverzeichnis über genügend freien Speicherplatz verfügt und noch keine Datei mit gleichem Namen existiert.
|
||||
ErrorInternalErrorDetected=Interner Fehler entdeckt
|
||||
ErrorWrongHostParameter=Ungültige Host-Parameter
|
||||
ErrorYourCountryIsNotDefined=Ihr Land ist nicht definiert. Bitte vervollständigen Sie das Profil unter Start - Einstellungen - Firma/Stiftung
|
||||
ErrorRecordIsUsedByChild=Kann diesen Eintrag nicht löschen. Dieser Eintrag wird von mindestens einem untegeordneten Datensatz verwendet.
|
||||
ErrorWrongValue=Ungültiger Wert
|
||||
ErrorWrongValueForParameterX=Ungültiger Wert für den Parameter %s
|
||||
ErrorNoRequestInError=Keine Anfrage im Fehler
|
||||
ErrorServiceUnavailableTryLater=Dieser Service steht derzeit nicht zur Verfügung. Bitte versuchen Sie es später erneut.
|
||||
ErrorDuplicateField=Dieser Wert ist nicht einzigartig (schon vorhanden)
|
||||
ErrorSomeErrorWereFoundRollbackIsDone=Einige Fehler wurden gefunden. Änderungen rückgängig gemacht.
|
||||
ErrorConfigParameterNotDefined=Parameter <b>%s</b> innerhalb der Konfigurationsdatei <b>conf.php.</b> nicht definiert.
|
||||
ErrorCantLoadUserFromDolibarrDatabase=Kann Benutzer <b>%s</b> nicht aus der Systemdatenbank laden.
|
||||
ErrorNoVATRateDefinedForSellerCountry=Fehler, keine MwSt.-Sätze für Land '%s' definiert.
|
||||
ErrorNoSocialContributionForSellerCountry=Fehler, keine Definition für Sozialabgaben/Steuerwerte definiert für Land '%s'.
|
||||
ErrorFailedToSaveFile=Fehler, konnte Datei nicht speichern.
|
||||
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
|
||||
MaxNbOfRecordPerPage=Max nb of record per page
|
||||
NotAuthorized=Sie haben keine Berechtigung dazu.
|
||||
SetDate=Datum
|
||||
SelectDate=Wählen Sie ein Datum
|
||||
SeeAlso=Siehe auch %s
|
||||
SeeHere=Sehen Sie hier
|
||||
Apply=Übernehmen
|
||||
BackgroundColorByDefault=Standard-Hintergrundfarbe
|
||||
FileRenamed=The file was successfully renamed
|
||||
FileUploaded=Datei wurde erfolgreich hochgeladen
|
||||
FileGenerated=The file was successfully generated
|
||||
FileWasNotUploaded=Ein Dateianhang wurde gewählt aber noch nicht hochgeladen. Klicken Sie auf "Datei anhängen" um den Vorgang zu starten.
|
||||
NbOfEntries=Anzahl der Einträge
|
||||
GoToWikiHelpPage=Onlinehilfe (Internetzugang notwendig)
|
||||
GoToHelpPage=Hilfe lesen
|
||||
RecordSaved=Eintrag gespeichert
|
||||
RecordDeleted=Eintrag gelöscht
|
||||
LevelOfFeature=Funktionslevel
|
||||
NotDefined=Nicht definiert
|
||||
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
|
||||
Administrator=Administrator
|
||||
Undefined=Nicht definiert
|
||||
PasswordForgotten=Password forgotten?
|
||||
SeeAbove=Siehe oben
|
||||
HomeArea=Startseite
|
||||
LastConnexion=Latest connection
|
||||
PreviousConnexion=Letzte Anmeldung
|
||||
PreviousValue=Vorheriger Wert
|
||||
ConnectedOnMultiCompany=Mit Entität verbunden
|
||||
ConnectedSince=Angemeldet seit
|
||||
AuthenticationMode=Authentication mode
|
||||
RequestedUrl=Requested URL
|
||||
DatabaseTypeManager=Datenbank Type Manager
|
||||
RequestLastAccessInError=Letzter Datenbankfehler
|
||||
ReturnCodeLastAccessInError=Rückgabewert des letzten Datenbankfehlers
|
||||
InformationLastAccessInError=Informationen zum letzten Datenbankfehler
|
||||
DolibarrHasDetectedError=Das System hat einen technischen Fehler festgestellt
|
||||
InformationToHelpDiagnose=This information can be useful for diagnostic purposes
|
||||
MoreInformation=Weitere Informationen
|
||||
TechnicalInformation=Technische Information
|
||||
TechnicalID=Technische ID
|
||||
NotePublic=Anmerkung (öffentlich)
|
||||
NotePrivate=Anmerkung (privat)
|
||||
PrecisionUnitIsLimitedToXDecimals=Stückpreisgenauigkeit im System auf <b>%s</b> Dezimalstellen beschränkt.
|
||||
DoTest=Testen
|
||||
ToFilter=Filtern
|
||||
NoFilter=Kein Filter
|
||||
WarningYouHaveAtLeastOneTaskLate=Achtung: Bei mindestens einem Element wurde die Toleranz der Zeitverzögerung überschritten.
|
||||
yes=ja
|
||||
Yes=Ja
|
||||
no=nein
|
||||
No=Nein
|
||||
All=Alle
|
||||
Home=Start
|
||||
Help=Hilfe
|
||||
OnlineHelp=Online-Hilfe
|
||||
PageWiki=Wiki-Seite
|
||||
MediaBrowser=Mediabrowser
|
||||
Always=Immer
|
||||
Never=Nie
|
||||
Under=Unter
|
||||
Period=Zeitraum
|
||||
PeriodEndDate=Enddatum für Zeitraum
|
||||
Activate=Aktivieren
|
||||
Activated=Aktiviert
|
||||
Closed=Geschlossen
|
||||
Closed2=Geschlossen
|
||||
NotClosed=Not closed
|
||||
Enabled=Aktiviert
|
||||
Deprecated=Veraltet
|
||||
Disable=Deaktivieren
|
||||
Disabled=Deaktiviert
|
||||
Add=Hinzufügen
|
||||
AddLink=Link hinzufügen
|
||||
RemoveLink=Entferne Link
|
||||
AddToDraft=Zu Entwurf hinzufügen
|
||||
Update=Aktualisieren
|
||||
Close=Schliessen
|
||||
CloseBox=Box vom Startbildschirm entfernen
|
||||
Confirm=Bestätigen
|
||||
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
|
||||
Delete=Löschen
|
||||
Remove=Entfernen
|
||||
Resiliate=Terminate
|
||||
Cancel=Abbrechen
|
||||
Modify=Ändern
|
||||
Edit=Bearbeiten
|
||||
Validate=Bestätigen
|
||||
ValidateAndApprove=Freigeben und bestätigen
|
||||
ToValidate=Freizugeben
|
||||
Save=Speichern
|
||||
SaveAs=Speichern unter
|
||||
TestConnection=Verbindung testen
|
||||
ToClone=Duplizieren
|
||||
ConfirmClone=Wählen Sie die zu duplizierenden Daten:
|
||||
NoCloneOptionsSpecified=Keine Duplikationsoptionen ausgewählt.
|
||||
Of=von
|
||||
Go=Weiter
|
||||
Run=bearbeiten
|
||||
CopyOf=Duplikat von
|
||||
Show=Zeige
|
||||
Hide=Hide
|
||||
ShowCardHere=Zeige Karte
|
||||
Search=Suchen
|
||||
SearchOf=Suche nach
|
||||
Valid=Freigabe
|
||||
Approve=Genehmigen
|
||||
Disapprove=Abgelehnt
|
||||
ReOpen=Wiedereröffnen
|
||||
Upload=Datei laden
|
||||
ToLink=Link
|
||||
Select=Wählen Sie
|
||||
Choose=Wählen
|
||||
Resize=Skalieren
|
||||
Recenter=Zentrieren
|
||||
Author=Autor
|
||||
User=Benutzer
|
||||
Users=Benutzer
|
||||
Group=Gruppe
|
||||
Groups=Gruppen
|
||||
NoUserGroupDefined=Keine Benutzergruppe definiert
|
||||
Password=Passwort
|
||||
PasswordRetype=Geben Sie das Passwort noch einmal ein
|
||||
NoteSomeFeaturesAreDisabled=Bitte beachten Sie, dass viele Funktionen/Module in dieser Demo deaktiviert sind
|
||||
Name=Name
|
||||
Person=Person
|
||||
Parameter=Parameter
|
||||
Parameters=Parameter
|
||||
Value=Wert
|
||||
PersonalValue=Persönlicher Wert
|
||||
NewValue=Neuer Wert
|
||||
CurrentValue=Aktueller Wert
|
||||
Code=Code
|
||||
Type=Typ
|
||||
Language=Sprache
|
||||
MultiLanguage=Mehrsprachig
|
||||
Note=Hinweis
|
||||
Title=Titel
|
||||
Label=Bezeichnung
|
||||
RefOrLabel=Nr. oder Bezeichnung
|
||||
Info=Protokoll
|
||||
Family=Familie
|
||||
Description=Beschreibung
|
||||
Designation=Beschreibung
|
||||
Model=Doc template
|
||||
DefaultModel=Default doc template
|
||||
Action=Ereignis
|
||||
About=Über
|
||||
Number=Anzahl
|
||||
NumberByMonth=Anzahl nach Monat
|
||||
AmountByMonth=Umsatz nach Monat
|
||||
Numero=Nummer
|
||||
Limit=Limit
|
||||
Limits=Limits
|
||||
Logout=Abmelden
|
||||
NoLogoutProcessWithAuthMode=Keine Anwendung Trennungsfunktion mit Authentifizierungsmodus <b>% s </ b>
|
||||
Connection=Verbindung
|
||||
Setup=Einstellungen
|
||||
Alert=Warnung
|
||||
Previous=Voriger
|
||||
Next=Nächster
|
||||
Cards=Karten
|
||||
Card=Karte
|
||||
Now=Jetzt
|
||||
HourStart=Startzeit
|
||||
Date=Datum
|
||||
DateAndHour=Datum und Uhrzeit
|
||||
DateToday=Aktuelles Datum
|
||||
DateReference=Referenzdatum
|
||||
DateStart=Startdatum
|
||||
DateEnd=Enddatum
|
||||
DateCreation=Erstellungsdatum
|
||||
DateCreationShort=Erstelldatum
|
||||
DateModification=Änderungsdatum
|
||||
DateModificationShort=Änd.Datum
|
||||
DateLastModification=Latest modification date
|
||||
DateValidation=Freigabedatum
|
||||
DateClosing=Schliessungsdatum
|
||||
DateDue=Fälligkeitsdatum
|
||||
DateValue=Valutadatum
|
||||
DateValueShort=Valutadatum
|
||||
DateOperation=Ausführungsdatum
|
||||
DateOperationShort=Ausf.Datum
|
||||
DateLimit=Frist
|
||||
DateRequest=Anfragedatum
|
||||
DateProcess=Verarbeite Datum
|
||||
DateBuild=Datum der Berichterstellung
|
||||
DatePayment=Zahlungsziel
|
||||
DateApprove=Genehmigungsdatum
|
||||
DateApprove2=Genehmigungsdatum (zweite Genehmigung)
|
||||
UserCreation=Creation user
|
||||
UserModification=Modification user
|
||||
UserCreationShort=Creat. user
|
||||
UserModificationShort=Modif. user
|
||||
DurationYear=Jahr
|
||||
DurationMonth=Monat
|
||||
DurationWeek=Woche
|
||||
DurationDay=Tag
|
||||
DurationYears=Jahre
|
||||
DurationMonths=Monate
|
||||
DurationWeeks=Wochen
|
||||
DurationDays=Tage
|
||||
Year=Jahr
|
||||
Month=Monat
|
||||
Week=Woche
|
||||
WeekShort=Woche
|
||||
Day=Tag
|
||||
Hour=Stunden
|
||||
Minute=Minute
|
||||
Second=Zweitens
|
||||
Years=Jahre
|
||||
Months=Monate
|
||||
Days=Tage
|
||||
days=Tage
|
||||
Hours=Stunden
|
||||
Minutes=Minuten
|
||||
Seconds=Sekunden
|
||||
Weeks=Wochen
|
||||
Today=Heute
|
||||
Yesterday=Gestern
|
||||
Tomorrow=Morgen
|
||||
Morning=Morgen
|
||||
Afternoon=Nachmittag
|
||||
Quadri=vierfach
|
||||
MonthOfDay=Tag des Monats
|
||||
HourShort=H
|
||||
MinuteShort=min
|
||||
Rate=Rate
|
||||
CurrencyRate=Currency conversion rate
|
||||
UseLocalTax=inkl. MwSt.
|
||||
Bytes=Bytes
|
||||
KiloBytes=Kilobyte
|
||||
MegaBytes=Megabyte
|
||||
GigaBytes=Gigabyte
|
||||
TeraBytes=Terabyte
|
||||
b=b.
|
||||
Kb=Kb
|
||||
Mb=Mb
|
||||
Gb=Gb
|
||||
Tb=Tb
|
||||
Cut=Ausschneiden
|
||||
Copy=Kopieren
|
||||
Paste=Einfügen
|
||||
Default=Standard
|
||||
DefaultValue=Standardwert
|
||||
Price=Preis
|
||||
UnitPrice=Stückpreis
|
||||
UnitPriceHT=Stückpreis (netto)
|
||||
UnitPriceTTC=Stückpreis (brutto)
|
||||
PriceU=VP
|
||||
PriceUHT=VP (netto)
|
||||
PriceUHTCurrency=Nettopreis (Währung)
|
||||
PriceUTTC=E.P. (inkl. Steuern)
|
||||
Amount=Betrag
|
||||
AmountInvoice=Rechnungsbetrag
|
||||
AmountPayment=Zahlungsbetrag
|
||||
AmountHTShort=Nettobetrag
|
||||
AmountTTCShort=Bruttobetrag
|
||||
AmountHT=Betrag (exkl. MwSt.)
|
||||
AmountTTC=Bruttobetrag
|
||||
AmountVAT=MwSt.-Betrag
|
||||
MulticurrencyAlreadyPaid=Already payed, original currency
|
||||
MulticurrencyRemainderToPay=Remain to pay, original currency
|
||||
MulticurrencyPaymentAmount=Payment amount, original currency
|
||||
MulticurrencyAmountHT=Nettobetrag, in Währung
|
||||
MulticurrencyAmountTTC=Bruttobetrag, in Währung
|
||||
MulticurrencyAmountVAT=Steuerbetrag, in Währung
|
||||
AmountLT1=MwSt.-Betrag 2
|
||||
AmountLT2=MwSt.-Betrag 3
|
||||
AmountLT1ES=RE Betrag
|
||||
AmountLT2ES=Betrag IRPF
|
||||
AmountTotal=Gesamtbetrag
|
||||
AmountAverage=Durchschnittsbetrag
|
||||
PriceQtyMinHT=Mindestmengenpreis (netto)
|
||||
Percentage=Prozentangabe
|
||||
Total=Total
|
||||
SubTotal=Zwischensumme
|
||||
TotalHTShort=Nettosumme
|
||||
TotalHTShortCurrency=Totalbetrag (In Währung)
|
||||
TotalTTCShort=Totalbetrag (inkl. MwSt.)
|
||||
TotalHT=Totalbetrag
|
||||
TotalHTforthispage=Totalbetrag für diese Seite
|
||||
Totalforthispage=Total für diese Seite
|
||||
TotalTTC=Bruttosumme
|
||||
TotalTTCToYourCredit=Bruttosumme
|
||||
TotalVAT=MwSt.
|
||||
TotalLT1=Gesamte MwSt. 2
|
||||
TotalLT2=Gesamte MwSt. 3
|
||||
TotalLT1ES=Summe RE
|
||||
TotalLT2ES=Summe IRPF
|
||||
HT=Netto
|
||||
TTC=Brutto
|
||||
VAT=MwSt.
|
||||
VATs=Mehrwertsteuern
|
||||
LT1ES=RE
|
||||
LT2ES=EKSt.
|
||||
VATRate=Steuersatz
|
||||
Average=Durchschnitt
|
||||
Sum=Summe
|
||||
Delta=Delta
|
||||
Module=Modul
|
||||
Option=Option
|
||||
List=Liste
|
||||
FullList=Vollständige Liste
|
||||
Statistics=Statistik
|
||||
OtherStatistics=Weitere Statistiken
|
||||
Status=Status
|
||||
Favorite=Favorit
|
||||
ShortInfo=Info.
|
||||
Ref=Nummer
|
||||
ExternalRef=Externe-ID
|
||||
RefSupplier=Lieferanten-Nr.
|
||||
RefPayment=Zahlungs-Nr.
|
||||
CommercialProposalsShort=Angebote
|
||||
Comment=Kommentar
|
||||
Comments=Kommentare
|
||||
ActionsToDo=unvollständige Ereignisse
|
||||
ActionsToDoShort=Zu erledigen
|
||||
ActionsDoneShort=Erledigt
|
||||
ActionNotApplicable=Nicht anwendbar
|
||||
ActionRunningNotStarted=Nicht begonnen
|
||||
ActionRunningShort=In progress
|
||||
ActionDoneShort=Abgeschlossen
|
||||
ActionUncomplete=unvollständig
|
||||
CompanyFoundation=Firma oder Institution
|
||||
ContactsForCompany=Ansprechpartner/Adressen dieses Geschäftspartners
|
||||
ContactsAddressesForCompany=Ansprechpartner / Adressen zu diesem Geschäftspartner
|
||||
AddressesForCompany=Adressen für den Geschäftspartner
|
||||
ActionsOnCompany=Ereignisse zu diesem Geschäftspartner
|
||||
ActionsOnMember=Aktionen zu diesem Mitglied
|
||||
NActionsLate=%s verspätet
|
||||
RequestAlreadyDone=Anfrage bereits bekannt
|
||||
Filter=Filter
|
||||
FilterOnInto=Suchkriterium '<strong>%s</strong>' ist in den Feldern %s
|
||||
RemoveFilter=Filter entfernen
|
||||
ChartGenerated=Diagramm erstellt
|
||||
ChartNotGenerated=Diagramm nicht erstellt
|
||||
GeneratedOn=Erstellt am %s
|
||||
Generate=Erstelle
|
||||
Duration=Dauer
|
||||
TotalDuration=Gesamtdauer
|
||||
Summary=Zusammenfassung
|
||||
DolibarrStateBoard=Statistik
|
||||
DolibarrWorkBoard=Aufgabenübersicht
|
||||
Available=Verfügbar
|
||||
NotYetAvailable=Noch nicht verfügbar
|
||||
NotAvailable=Nicht verfügbar
|
||||
Categories=Suchwörter/Kategorien
|
||||
Category=Suchwort/Kategorie
|
||||
By=Durch
|
||||
From=Von
|
||||
to=An
|
||||
and=und
|
||||
or=oder
|
||||
Other=Andere
|
||||
Others=Andere
|
||||
OtherInformations=Zusatzinformationen
|
||||
Quantity=Menge
|
||||
Qty=Anz.
|
||||
ChangedBy=Geändert von
|
||||
ApprovedBy=genehmigt von
|
||||
ApprovedBy2=Genehmige von (zweite Genehmigung)
|
||||
Approved=genehmigt
|
||||
Refused=zurückgewiesen
|
||||
ReCalculate=Neuberechnung
|
||||
ResultKo=Fehlschlag
|
||||
Reporting=Berichterstattung
|
||||
Reportings=Berichte
|
||||
Draft=Entwurf
|
||||
Drafts=Entwürfe
|
||||
Validated=Freigegeben
|
||||
Opened=Opened
|
||||
New=Neu
|
||||
Discount=Rabatt
|
||||
Unknown=Unbekannt
|
||||
General=Allgemein
|
||||
Size=Grösse
|
||||
Received=Erhalten
|
||||
Paid=Bezahlt
|
||||
Topic=Thema
|
||||
ByCompanies=Von Geschäftspartnern
|
||||
ByUsers=Von Benutzern
|
||||
Links=Links
|
||||
Link=Link
|
||||
Rejects=Ablehnungen
|
||||
Preview=Vorschau
|
||||
NextStep=Nächster Schritt
|
||||
Datas=Daten
|
||||
None=Keine
|
||||
NoneF=Keine
|
||||
Late=Verspätet
|
||||
LateDesc=Die anzahl Tage die einen Datensatz verspätet markiert, hängt von ihren Einstellungen ab. Fragen sie den Administrator umd die Einstellung unter Home-Setup-Alerts zu ändern.
|
||||
Photo=Bild
|
||||
Photos=Bilder
|
||||
AddPhoto=Bild hinzufügen
|
||||
DeletePicture=Bild löschen
|
||||
ConfirmDeletePicture=Bild wirklich löschen?
|
||||
Login=Anmeldung
|
||||
CurrentLogin=Aktuelle Anmeldung
|
||||
EnterLoginDetail=Enter login details
|
||||
January=Januar
|
||||
February=Februar
|
||||
March=März
|
||||
April=April
|
||||
May=Mai
|
||||
June=Juni
|
||||
July=Juli
|
||||
August=August
|
||||
September=September
|
||||
October=Oktober
|
||||
November=November
|
||||
December=Dezember
|
||||
JanuaryMin=Jan
|
||||
FebruaryMin=Feb
|
||||
MarchMin=Mar
|
||||
AprilMin=Apr
|
||||
MayMin=Mai
|
||||
JuneMin=Jun
|
||||
JulyMin=Jul
|
||||
AugustMin=Aug
|
||||
SeptemberMin=Sep
|
||||
OctoberMin=Okt
|
||||
NovemberMin=Nov
|
||||
DecemberMin=Dez
|
||||
Month01=Januar
|
||||
Month02=Februar
|
||||
Month03=März
|
||||
Month04=April
|
||||
Month05=Mai
|
||||
Month06=Juni
|
||||
Month07=Juli
|
||||
Month08=August
|
||||
Month09=September
|
||||
Month10=Oktober
|
||||
Month11=November
|
||||
Month12=Dezember
|
||||
MonthShort01=Jan
|
||||
MonthShort02=Feb
|
||||
MonthShort03=Mär
|
||||
MonthShort04=Apr
|
||||
MonthShort05=Mai
|
||||
MonthShort06=Jun
|
||||
MonthShort07=Jul
|
||||
MonthShort08=Aug
|
||||
MonthShort09=Sep
|
||||
MonthShort10=Okt
|
||||
MonthShort11=Nov
|
||||
MonthShort12=Dez
|
||||
AttachedFiles=Angehängte Dateien und Dokumente
|
||||
FileTransferComplete=Datei wurde erfolgreich hochgeladen
|
||||
DateFormatYYYYMM=MM-YYYY
|
||||
DateFormatYYYYMMDD=DD-MM-YYYY
|
||||
DateFormatYYYYMMDDHHMM=DD-MM-YYYY HH:SS
|
||||
ReportName=Berichtsname
|
||||
ReportPeriod=Berichtszeitraum
|
||||
ReportDescription=Beschreibung
|
||||
Report=Bericht
|
||||
Keyword=Stichwort
|
||||
Origin=Origin
|
||||
Legend=Legende
|
||||
Fill=Eintragen
|
||||
Reset=Zurücksetzen
|
||||
File=Datei
|
||||
Files=Dateien
|
||||
NotAllowed=Nicht erlaubt
|
||||
ReadPermissionNotAllowed=Sie haben keine Berechtigung
|
||||
AmountInCurrency=Betrag in %s
|
||||
Example=Beispiel
|
||||
Examples=Beispiele
|
||||
NoExample=Kein Beispiel
|
||||
FindBug=Fehler melden
|
||||
NbOfThirdParties=Anzahl der Geschäftspartner
|
||||
NbOfLines=Anzahl der Positionen
|
||||
NbOfObjects=Anzahl der Objekte
|
||||
NbOfObjectReferers=Anzahl verknüpfter Objekte
|
||||
Referers=Verknüpfte Objekte
|
||||
TotalQuantity=Gesamtmenge
|
||||
DateFromTo=Von %s bis %s
|
||||
DateFrom=Von %s
|
||||
DateUntil=Bis %s
|
||||
Check=Prüfen
|
||||
Uncheck=nicht gewählt
|
||||
Internal=Intern
|
||||
External=Extern
|
||||
Internals=Interne
|
||||
Externals=Externe
|
||||
Warning=Warnung
|
||||
Warnings=Warnungen
|
||||
BuildDoc=Erstelle Doc
|
||||
Entity=Entität
|
||||
Entities=Entitäten
|
||||
CustomerPreview=Kundenvorschau
|
||||
SupplierPreview=Lieferantenvorschau
|
||||
ShowCustomerPreview=Zeige Kundenvorschau
|
||||
ShowSupplierPreview=Zeige Lieferantenvorschau
|
||||
RefCustomer=Ihr Zeichen
|
||||
Currency=Währung
|
||||
InfoAdmin=Hinweise für Administratoren
|
||||
Undo=Rückgängig
|
||||
Redo=Wiederherstellen
|
||||
ExpandAll=Alle ausklappen
|
||||
UndoExpandAll=Ausklappen rückgängig machen
|
||||
Reason=Grund
|
||||
FeatureNotYetSupported=Diese Funktion wird (noch) nicht unterstützt
|
||||
CloseWindow=Fenster schliessen
|
||||
Response=Antwort
|
||||
Priority=Wichtigkeit
|
||||
SendByMail=Per E-Mail versenden
|
||||
MailSentBy=E-Mail Absender
|
||||
TextUsedInTheMessageBody=E-Mail Text
|
||||
SendAcknowledgementByMail=Bestätigungsemail senden
|
||||
EMail=E-Mail
|
||||
NoEMail=Keine E-Mail
|
||||
Email=E-Mail
|
||||
NoMobilePhone=Kein Mobiltelefon
|
||||
Owner=Eigentümer
|
||||
FollowingConstantsWillBeSubstituted=Nachfolgende Konstanten werden durch entsprechende Werte ersetzt.
|
||||
Refresh=Aktualisieren
|
||||
BackToList=Zurück zur Liste
|
||||
GoBack=Zurück
|
||||
CanBeModifiedIfOk=Änderung möglich falls gültig
|
||||
CanBeModifiedIfKo=Änderung möglich falls ungültig
|
||||
ValueIsValid=Der Wert ist gültig
|
||||
ValueIsNotValid=Value is not valid
|
||||
RecordCreatedSuccessfully=Record created successfully
|
||||
RecordModifiedSuccessfully=Wert erfolgreich geändert
|
||||
RecordsModified=%s record modified
|
||||
RecordsDeleted=%s record deleted
|
||||
AutomaticCode=Automatischer Code
|
||||
FeatureDisabled=Funktion deaktiviert
|
||||
MoveBox=Box verschieben
|
||||
Offered=angeboten
|
||||
NotEnoughPermissions=Ihre Berechtigungen reichen hierfür nicht aus
|
||||
SessionName=Sitzungsname
|
||||
Method=Methode
|
||||
Receive=Erhalten
|
||||
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
|
||||
ExpectedValue=Expected Value
|
||||
CurrentValue=Aktueller Wert
|
||||
PartialWoman=Teilweise
|
||||
TotalWoman=Vollständig
|
||||
NeverReceived=Nie erhalten
|
||||
Canceled=Storniert
|
||||
YouCanChangeValuesForThisListFromDictionarySetup=Sie können die Listenoptionen in den Wörterbuch-Einstellungen anpassen
|
||||
YouCanSetDefaultValueInModuleSetup=Standardwerte für neue Datensätzen können im Modulsetup eingestellt werden
|
||||
Color=Farbe
|
||||
Documents=Verknüpfte Dokumente
|
||||
Documents2=Dokumente
|
||||
UploadDisabled=Upload deaktiviert
|
||||
MenuECM=Dokumente
|
||||
MenuAWStats=Statistiken
|
||||
MenuMembers=Mitglieder
|
||||
MenuAgendaGoogle=Google-Agenda
|
||||
ThisLimitIsDefinedInSetup=Gesetzte Dolibarr-Limits (Menü Start-Einstellungen-Sicherheit): %s Kb, PHP Limit: %s Kb
|
||||
NoFileFound=Keine Dokumente in diesem Verzeichnis
|
||||
CurrentUserLanguage=Aktuelle Benutzersprache
|
||||
CurrentTheme=Aktuelle Oberfläche
|
||||
CurrentMenuManager=Aktuelle Menüverwaltung
|
||||
Browser=Browser
|
||||
Layout=Layout
|
||||
Screen=Screen
|
||||
DisabledModules=Deaktivierte Module
|
||||
For=Für
|
||||
ForCustomer=Für Kunden
|
||||
Signature=E-Mail-Signatur
|
||||
DateOfSignature=Date of signature
|
||||
HidePassword=Sichere Passworteingabe (Zeichen nicht angezeigt)
|
||||
UnHidePassword=Passwort in Klartext anzeigen
|
||||
Root=Stammordner
|
||||
Informations=Informationen
|
||||
Page=Seite
|
||||
Notes=Hinweise
|
||||
AddNewLine=Neue Zeile hinzufügen
|
||||
AddFile=Datei hinzufügen
|
||||
FreeZone=Freier Text
|
||||
FreeLineOfType=Freitext vom Typ
|
||||
CloneMainAttributes=Objekt mit Haupteigenschaften duplizieren
|
||||
PDFMerge=PDFs verbinden
|
||||
Merge=Verbinden
|
||||
PrintContentArea=Zeige Druckansicht für Seiteninhalt
|
||||
MenuManager=Menüverwaltung
|
||||
WarningYouAreInMaintenanceMode=Achtung: Die Anwendung befindet sich im Wartungsmodus und kann derzeit nur von Benutzer <b>%s</b> verwendet werden.
|
||||
CoreErrorTitle=Systemfehler
|
||||
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
|
||||
CreditCard=Kreditkarte
|
||||
FieldsWithAreMandatory=Felder mit <b>%s</b> sind Pflichtfelder
|
||||
FieldsWithIsForPublic=Felder mit <b>%s</b> sind für Mitglieder öffentlich sichtbar. Über die "Öffentlich"-Checkbox können Sie dies ändern.
|
||||
AccordingToGeoIPDatabase=(nach GeoIP-Auflösung)
|
||||
Line=Zeile
|
||||
NotSupported=Nicht unterstützt
|
||||
RequiredField=Pflichtfeld
|
||||
Result=Ergebnis
|
||||
ToTest=Test
|
||||
ValidateBefore=Vor Verwendung dieser Funktion müssen Sie die Karte überprüfen
|
||||
Visibility=Sichtbarkeit
|
||||
Private=Privat
|
||||
Hidden=Versteckt
|
||||
Resources=Ressourcen
|
||||
Source=Quelle
|
||||
Prefix=Präfix
|
||||
Before=Davor
|
||||
After=Danach
|
||||
IPAddress=IP Adresse
|
||||
Frequency=Frequenz
|
||||
IM=Instant Messaging
|
||||
NewAttribute=Neues Attribut
|
||||
AttributeCode=Attribut Code
|
||||
URLPhoto=URL für Foto/Bild
|
||||
SetLinkToAnotherThirdParty=Link zu einem anderen Partner
|
||||
LinkTo=Link to
|
||||
LinkToProposal=Link to proposal
|
||||
LinkToOrder=Link zur Bestellung
|
||||
LinkToInvoice=Link to invoice
|
||||
LinkToSupplierOrder=Link to supplier order
|
||||
LinkToSupplierProposal=Link to supplier proposal
|
||||
LinkToSupplierInvoice=Link to supplier invoice
|
||||
LinkToContract=Link to contract
|
||||
LinkToIntervention=Link to intervention
|
||||
CreateDraft=Entwurf erstellen
|
||||
SetToDraft=Auf Entwurf zurücksetzen
|
||||
ClickToEdit=Klicken zum Bearbeiten
|
||||
ObjectDeleted=Objekt %s gelöscht
|
||||
ByCountry=Nach Land
|
||||
ByTown=Nach Ort
|
||||
ByDate=Nach Datum
|
||||
ByMonthYear=Von Monat / Jahr
|
||||
ByYear=Bis zum Jahresende
|
||||
ByMonth=Nach Monat
|
||||
ByDay=Bei Tag
|
||||
BySalesRepresentative=Nach Vertriebsmitarbeiter
|
||||
LinkedToSpecificUsers=Mit Kontakt verknüpft
|
||||
NoResults=Keine Ergebnisse
|
||||
AdminTools=Adminwerkzeuge
|
||||
SystemTools=Systemwerkzeuge
|
||||
ModulesSystemTools=Module Hilfsprogramme
|
||||
Test=Testen
|
||||
Element=Element
|
||||
NoPhotoYet=Noch keine Bilder verfügbar
|
||||
Dashboard=Startseite
|
||||
MyDashboard=My dashboard
|
||||
Deductible=absetzbar
|
||||
from=von
|
||||
toward=zu
|
||||
Access=Zugriff
|
||||
SelectAction=Aktion auswählen
|
||||
HelpCopyToClipboard=Benutze Ctrl+C für Kopie in Zwischenablage
|
||||
SaveUploadedFileWithMask=Datei auf dem Server speichern mit dem Namen "<strong>%s</strong>" (oder "%s")
|
||||
OriginFileName=Original Dateiname
|
||||
SetDemandReason=Quelle definieren
|
||||
SetBankAccount=Bankkonto angeben
|
||||
AccountCurrency=Kontowährung
|
||||
ViewPrivateNote=Zeige Hinweise
|
||||
XMoreLines=%s Zeile(n) versteckt
|
||||
PublicUrl=Öffentliche URL
|
||||
AddBox=Box anfügen
|
||||
SelectElementAndClickRefresh=Wählen Sie einen Eintrag und klicken Sie aktualisieren
|
||||
PrintFile=Drucke Datei %s
|
||||
ShowTransaction=Show entry on bank account
|
||||
GoIntoSetupToChangeLogo=Gehen Sie zu Start - Einstellungen - Firma/Stiftung um das Logo zu ändern oder gehen Sie in Start -> Einstellungen -> Anzeige um es zu verstecken.
|
||||
Deny=ablehnen
|
||||
Denied=abgelehnt
|
||||
ListOfTemplates=Liste der Vorlagen
|
||||
Gender=Geschlecht
|
||||
Genderman=männlich
|
||||
Genderwoman=weiblich
|
||||
ViewList=Listenansicht
|
||||
Mandatory=Pflichtfeld
|
||||
Hello=Hallo
|
||||
Sincerely=Mit freundlichen Grüssen
|
||||
DeleteLine=Zeile löschen
|
||||
ConfirmDeleteLine=Are you sure you want to delete this line?
|
||||
NoPDFAvailableForDocGenAmongChecked=Für die ausgewählten Datensätze waren keine PDF für die Dokumentengenerierung verfügbar
|
||||
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
|
||||
NoRecordSelected=No record selected
|
||||
MassFilesArea=Bereich für Dateien, die durch Massenaktionen erstellt werden
|
||||
ShowTempMassFilesArea=Bereich für Dateien anzeigen, die durch Massenaktionen erstellt wurden
|
||||
RelatedObjects=Verknüpfte Objekte
|
||||
ClassifyBilled=Verrechnet
|
||||
Progress=Fortschritt
|
||||
ClickHere=Hier klicken
|
||||
FrontOffice=Front office
|
||||
BackOffice=Dolibarr
|
||||
View=View
|
||||
Export=Export
|
||||
Exports=Exporte
|
||||
ExportFilteredList=Export filtered list
|
||||
ExportList=Export list
|
||||
Miscellaneous=Verschiedenes
|
||||
Calendar=Kalender
|
||||
GroupBy=Group by...
|
||||
ViewFlatList=View flat list
|
||||
RemoveString=Remove string '%s'
|
||||
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
|
||||
DirectDownloadLink=Direct download link
|
||||
Download=Download
|
||||
ActualizeCurrency=Update currency rate
|
||||
Fiscalyear=Fiskalisches Jahr
|
||||
# Week day
|
||||
Monday=Montag
|
||||
Tuesday=Dienstag
|
||||
Wednesday=Mittwoch
|
||||
Thursday=Donnerstag
|
||||
Friday=Freitag
|
||||
Saturday=Samstag
|
||||
Sunday=Sonntag
|
||||
MondayMin=Mo
|
||||
TuesdayMin=Di
|
||||
WednesdayMin=Mi
|
||||
ThursdayMin=Do
|
||||
FridayMin=Fr
|
||||
SaturdayMin=Sa
|
||||
SundayMin=So
|
||||
Day1=Montag
|
||||
Day2=Dienstag
|
||||
Day3=Mittwoch
|
||||
Day4=Donnerstag
|
||||
Day5=Freitag
|
||||
Day6=Samstag
|
||||
Day0=Sonntag
|
||||
ShortMonday=M
|
||||
ShortTuesday=D
|
||||
ShortWednesday=M
|
||||
ShortThursday=D
|
||||
ShortFriday=F
|
||||
ShortSaturday=S
|
||||
ShortSunday=S
|
||||
SelectMailModel=Wähle E-Mail-Vorlage
|
||||
SetRef=Set Ref
|
||||
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
|
||||
Select2NotFound=Kein Ergebnis gefunden
|
||||
Select2Enter=Eingabe
|
||||
Select2MoreCharacter=oder mehr Zeichen
|
||||
Select2MoreCharacters=oder mehr Zeichen
|
||||
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2LoadingMoreResults=Weitere Ergebnisse werden geladen ...
|
||||
Select2SearchInProgress=Suche läuft ...
|
||||
SearchIntoThirdparties=Drittparteien
|
||||
SearchIntoContacts=Kontakte
|
||||
SearchIntoMembers=Mitglieder
|
||||
SearchIntoUsers=Benutzer
|
||||
SearchIntoProductsOrServices=Produkte oder Dienstleistungen
|
||||
SearchIntoProjects=Projekte
|
||||
SearchIntoTasks=Aufgaben
|
||||
SearchIntoCustomerInvoices=Kundenrechnungen
|
||||
SearchIntoSupplierInvoices=Lieferantenrechnungen
|
||||
SearchIntoCustomerOrders=Kundenaufträge
|
||||
SearchIntoSupplierOrders=Lieferantenbestellungen
|
||||
SearchIntoCustomerProposals=Angebote Kunde
|
||||
SearchIntoSupplierProposals=Angebote Lieferant
|
||||
SearchIntoInterventions=Arbeitseinsätze
|
||||
SearchIntoContracts=Verträge
|
||||
SearchIntoCustomerShipments=Kundenlieferungen
|
||||
SearchIntoExpenseReports=Spesenrapporte
|
||||
SearchIntoLeaves=Ferien
|
||||
|
||||
BulkActions=Bulk actions
|
||||
|
||||
@ -54,13 +54,13 @@ RemoveLock=Entfernen Sie die Datei <b>%s</b> falls vorhanden, um das Aktualisier
|
||||
RestoreLock=Ersetzen Sie die Datei <b>%s</b> mit einer Datei ohne Schreibberechtigung um jegliche Nutzung des Aktualisierungs-Tools zu verhindern.
|
||||
SecuritySetup=Sicherheitseinstellungen
|
||||
SecurityFilesDesc=Sicherheitseinstellungen für Dateiupload festlegen
|
||||
ErrorModuleRequirePHPVersion=Fehler: Dieses Modul benötigt PHP Version %s oder höher
|
||||
ErrorModuleRequireDolibarrVersion=Fehler: Dieses Moduls erfordert Dolibarr Version %s oder höher
|
||||
ErrorModuleRequirePHPVersion=Fehler: Dieses Modul benötigt die PHP Version %s oder höher
|
||||
ErrorModuleRequireDolibarrVersion=Fehler: Dieses Moduls benötigt die Dolibarr Version %s oder höher
|
||||
ErrorDecimalLargerThanAreForbidden=Fehler: Eine höhere Genauigkeit als <b>%s</b> wird nicht unterstützt.
|
||||
DictionarySetup=Stammdaten
|
||||
Dictionary=Stammdaten
|
||||
ErrorReservedTypeSystemSystemAuto=Die Werte 'system' und 'systemauto' für Typ sind reserviert. Sie können 'user' als Wert verwenden, um Ihren eigenen Datensatz hinzuzufügen
|
||||
ErrorCodeCantContainZero=Code darf keinen Wert 0 enthalten
|
||||
ErrorCodeCantContainZero=Fehler, Code darf keinen Wert 0 enthalten
|
||||
DisableJavascript=JavaScript- und Ajax-Funktionen deaktivieren (empfohlen für Blinde und Text-Browser)
|
||||
UseSearchToSelectCompanyTooltip=Wenn Sie eine große Anzahl von Partnern (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante COMPANY_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
|
||||
UseSearchToSelectContactTooltip=Wenn Sie eine große Anzahl von Kontakten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante CONTACT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
|
||||
@ -77,7 +77,7 @@ ThemeCurrentlyActive=derzeit aktivierte grafische Oberfläche
|
||||
CurrentTimeZone=Aktuelle Zeitzone des PHP-Servers
|
||||
MySQLTimeZone=Aktuelle Zeitzone von MySql (Datenbank)
|
||||
TZHasNoEffect=Daten werden vom Datenbank-Server gespeichert und zurückgeliefert, als würde der eingegebene String abgelegt werden. Die Zeitzone hat nur dann eine Auswirkung, wenn die UNIX_TIMESTAMP-Funktion benutzt wird (Dolibarr nutzt diese nicht, daher sollte die Datenbank-TZ keine Rolle spielen, selbst wenn diese nach Dateneingabe geändert wird).
|
||||
Space=Raum
|
||||
Space=Platz
|
||||
Table=Tabelle
|
||||
Fields=Felder
|
||||
Index=Index
|
||||
@ -99,7 +99,7 @@ ComptaSetup=Buchhaltungsmoduls-Einstellungen
|
||||
UserSetup=Benutzerverwaltung Einstellungen
|
||||
MultiCurrencySetup=Modul Mehrfachwährungen - Einstellungen
|
||||
MenuLimits=Genauigkeit - Toleranz
|
||||
MenuIdParent=Eltern-Menü-ID
|
||||
MenuIdParent=übergeordnete Menü-ID
|
||||
DetailMenuIdParent=ID des übergeordneten Menüs (0 für einen Eltern-Menü)
|
||||
DetailPosition=Sortierungsnummer für die Position des Menüpunktes
|
||||
AllMenus=Alle
|
||||
@ -156,8 +156,8 @@ BackupResult=Sicherung Ergebnisse
|
||||
BackupFileSuccessfullyCreated=Sicherungsdatei erfolgreich erzeugt
|
||||
YouCanDownloadBackupFile=Sie können die erstellte Sicherungsdatei jetzt herunterladen
|
||||
NoBackupFileAvailable=Keine verfügbare Sicherungsdatei
|
||||
ExportMethod=Export-Methode
|
||||
ImportMethod=Import-Methode
|
||||
ExportMethod=Export Methode
|
||||
ImportMethod=Import Methode
|
||||
ToBuildBackupFileClickHere=Um eine Sicherungsdatei zu erstellen klicken Sie bitte <a href="%s">hier</a>.
|
||||
ImportMySqlDesc=Zum Wiederherstellen einer Sicherungsdatei müssen Sie folgenden MySql Befehl über die Kommandozeile ausführen:
|
||||
ImportPostgreSqlDesc=Zum Wiederherstellen einer Sicherungsdatei müssen Sie folgenden pg_restore Befehl über die Kommandozeile ausführen:
|
||||
@ -192,7 +192,7 @@ OnlyActiveElementsAreShown=Nur Elemente aus <a href="%s">aktiven Module</a> werd
|
||||
ModulesDesc=Die Module bestimmen, welche Funktionalität in Dolibarr verfügbar ist. Manche Module erfordern zusätzlich Berechtigungen die Benutzern die das Modul nutzen sollen gewährt werden muss, nachdem das Modul aktiviert wurde. \nKlicken Sie auf die Schaltfläche on/off, um ein Modul zu aktivieren.
|
||||
ModulesMarketPlaceDesc=Sie finden weitere Module auf externen Web-Sites...
|
||||
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
|
||||
ModulesMarketPlaces=Find external modules...
|
||||
ModulesMarketPlaces=Suche externe Module ...
|
||||
GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
|
||||
DoliStoreDesc=DoliStore, der offizielle Marktplatz für dolibarr Module/Erweiterungen
|
||||
DoliPartnersDesc=Firmenliste die Kundenspezifische Module oder Funktionen entwickeln. (Hinweis: Jedermann mit PHP Erfahrung kann Kundenspezifische Funktionen für Opensource Projekte Entwickeln)
|
||||
@ -217,7 +217,7 @@ ProtectAndEncryptPdfFilesDesc=Die Aktivierung des PDF-Dokumentschutzes erhält d
|
||||
Feature=Funktion
|
||||
DolibarrLicense=Lizenz
|
||||
Developpers=Entwickler/Mitwirkende
|
||||
OfficialWebSite=Offizielle Website
|
||||
OfficialWebSite=internationale offizielle Dolibarr Website
|
||||
OfficialWebSiteLocal=Lokale Webseite (%s)
|
||||
OfficialWiki=Dolibarr Wiki
|
||||
OfficialDemo=Dolibarr Offizielle Demo
|
||||
@ -269,7 +269,7 @@ SubmitTranslationENUS=Sollte die Übersetzung für eine Sprache nicht vollständ
|
||||
ModuleSetup=Moduleinstellung
|
||||
ModulesSetup=Moduleinstellungen
|
||||
ModuleFamilyBase=System
|
||||
ModuleFamilyCrm=Kundenverwaltung (CRM)
|
||||
ModuleFamilyCrm=Kunden-Beziehungs-Management (CRM)
|
||||
ModuleFamilySrm=Lieferantenmanagement (SRM)
|
||||
ModuleFamilyProducts=Produktverwaltung (WW)
|
||||
ModuleFamilyHr=Personalverwaltung (PM)
|
||||
@ -284,7 +284,7 @@ ModuleFamilyInterface=Schnittstellen zu externen Systemen
|
||||
MenuHandlers=Menü-Handler
|
||||
MenuAdmin=Menü-Editor
|
||||
DoNotUseInProduction=Nicht in Produktion nutzen
|
||||
ThisIsProcessToFollow=This is steps to process:
|
||||
ThisIsProcessToFollow=Hier sind die Schritte des Prozesses:
|
||||
ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
|
||||
StepNb=Schritt %s
|
||||
FindPackageFromWebSite=Finden Sie ein Paket, das die gewünschten Funktionen beinhaltet (zum Beispiel auf der offiziellen Website %s).
|
||||
@ -366,7 +366,7 @@ MassConvert=Starte Massenkonvertierung
|
||||
String=Zeichenkette
|
||||
TextLong=Langer Text
|
||||
Int=Ganzzahl
|
||||
Float=Gleitkommazahl
|
||||
Float=Fließkommazahl
|
||||
DateAndTime=Datum und Uhrzeit
|
||||
Unique=Einmalig
|
||||
Boolean=Boolean (Kontrollkästchen)
|
||||
@ -525,7 +525,7 @@ Module2200Name=Dynamische Preise
|
||||
Module2200Desc=Mathematische Ausdrücke für Preise aktivieren
|
||||
Module2300Name=Cron
|
||||
Module2300Desc=CronJob Verwaltung
|
||||
Module2400Name=Events/Agenda
|
||||
Module2400Name=Ereignisse/Termine
|
||||
Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
|
||||
Module2500Name=Inhaltsverwaltung(ECM)
|
||||
Module2500Desc=Speicherung und Verteilung von Dokumenten
|
||||
@ -842,7 +842,7 @@ DictionaryStaff=Mitarbeiter
|
||||
DictionaryAvailability=Lieferverzug
|
||||
DictionaryOrderMethods=Bestellmethoden
|
||||
DictionarySource=Quelle der Angebote/Aufträge
|
||||
DictionaryAccountancyCategory=Buchhaltungskategorien
|
||||
DictionaryAccountancyCategory=Accounting account groups
|
||||
DictionaryAccountancysystem=Kontenplan Modul
|
||||
DictionaryEMailTemplates=Textvorlagen für E-Mails
|
||||
DictionaryUnits=Einheiten
|
||||
@ -1554,7 +1554,7 @@ NewFiscalYear=Neues Buchhaltungsperiode
|
||||
OpenFiscalYear=Öffne Buchhaltungsperiode
|
||||
CloseFiscalYear=Buchhaltungs Periode schliessen
|
||||
DeleteFiscalYear=Buchhaltungs Periode löschen
|
||||
ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
|
||||
ConfirmDeleteFiscalYear=Möchten Sie diese Buchungsperiode wirklich löschen?
|
||||
ShowFiscalYear=Zeige Buchhaltungs Periode
|
||||
AlwaysEditable=kann immer bearbeitet werden
|
||||
MAIN_APPLICATION_TITLE=Erzwinge sichtbaren Anwendungsnamen (Warnung: Setzen Ihres eigenen Namen hier, kann Autofill Login-Funktion abbrechen, wenn Sie DoliDroid Anwendung nutzen)
|
||||
|
||||
@ -66,7 +66,7 @@ RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry
|
||||
ListBankTransactions=List of bank entries
|
||||
IdTransaction=Transaktions-ID
|
||||
BankTransactions=Bank entries
|
||||
ListTransactions=List entries
|
||||
ListTransactions=Liste Einträge
|
||||
ListTransactionsByCategory=List entries/category
|
||||
TransactionsToConciliate=Entries to reconcile
|
||||
Conciliable=kann ausgeglichen werden
|
||||
|
||||
@ -103,7 +103,7 @@ SearchACustomerInvoice=Kundenrechnung suchen
|
||||
SearchASupplierInvoice=Lieferantenrechnung suchen
|
||||
CancelBill=Rechnung stornieren
|
||||
SendRemindByMail=Zahlungserinnerung per E-Mail versenden
|
||||
DoPayment=Enter payment
|
||||
DoPayment=Zahlung eingeben
|
||||
DoPaymentBack=Enter refund
|
||||
ConvertToReduc=In Rabatt umwandeln
|
||||
ConvertExcessReceivedToReduc=Convert excess received into future discount
|
||||
@ -356,12 +356,12 @@ PaymentConditionShortPT_ORDER=Bestellung
|
||||
PaymentConditionPT_ORDER=Bei Bestellung
|
||||
PaymentConditionShortPT_5050=50-50
|
||||
PaymentConditionPT_5050=50%% im Voraus, 50%% bei Lieferung
|
||||
PaymentConditionShort10D=10 days
|
||||
PaymentCondition10D=10 days
|
||||
PaymentConditionShort10D=10 Tage
|
||||
PaymentCondition10D=10 Tage
|
||||
PaymentConditionShort10DENDMONTH=10 days of month-end
|
||||
PaymentCondition10DENDMONTH=Within 10 days following the end of the month
|
||||
PaymentConditionShort14D=14 days
|
||||
PaymentCondition14D=14 days
|
||||
PaymentConditionShort14D=14 Tage
|
||||
PaymentCondition14D=14 Tage
|
||||
PaymentConditionShort14DENDMONTH=14 days of month-end
|
||||
PaymentCondition14DENDMONTH=Within 14 days following the end of the month
|
||||
FixAmount=Fester Betrag
|
||||
|
||||
@ -25,7 +25,7 @@ Difference=Differenz
|
||||
TotalTicket=Gesamtanzahl Ticket
|
||||
NoVAT=Keine Mehrwertsteuer bei diesem Verkauf
|
||||
Change=Rückgeld
|
||||
BankToPay=Account for payment
|
||||
BankToPay=Konto für die Zahlung
|
||||
ShowCompany=Zeige Unternehmen
|
||||
ShowStock=Zeige Lager
|
||||
DeleteArticle=Klicken, um diesen Artikel zu entfernen
|
||||
|
||||
@ -78,10 +78,10 @@ VATIsNotUsed=Nicht USt-pflichtig
|
||||
CopyAddressFromSoc=Anschriften zu diesem Partner
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Partner ist weder Kunde noch Lieferant, keine verbundenen Objekte
|
||||
PaymentBankAccount=Bankkonto für Zahlungen
|
||||
OverAllProposals=Total proposals
|
||||
OverAllOrders=Total orders
|
||||
OverAllInvoices=Total invoices
|
||||
OverAllSupplierProposals=Total price requests
|
||||
OverAllProposals=Gesamt Angebote
|
||||
OverAllOrders=Gesamt Auftragseingang
|
||||
OverAllInvoices=Gesamt Rechnungen
|
||||
OverAllSupplierProposals=Gesamt Lieferanten Angebote
|
||||
##### Local Taxes #####
|
||||
LocalTax1IsUsed=Nutze zweiten Steuersatz
|
||||
LocalTax1IsUsedES= RE wird verwendet
|
||||
@ -244,9 +244,9 @@ ProfId4RU=OKPO
|
||||
ProfId5RU=-
|
||||
ProfId6RU=-
|
||||
ProfId1DZ=RC
|
||||
ProfId2DZ=Art.
|
||||
ProfId3DZ=NIF
|
||||
ProfId4DZ=NIS
|
||||
ProfId2DZ=Artikel
|
||||
ProfId3DZ=Lieferantenidentifikationsnummer
|
||||
ProfId4DZ=Kundenidentifikationsnummer
|
||||
VATIntra=Umsatzsteuer-ID
|
||||
VATIntraShort=USt-IdNr.
|
||||
VATIntraSyntaxIsValid=Die Syntax ist gültig
|
||||
@ -392,7 +392,7 @@ LastModifiedThirdParties=%s zuletzt bearbeitete Partner
|
||||
UniqueThirdParties=Gesamte Anzahl der Kontakte
|
||||
InActivity=Geöffnet
|
||||
ActivityCeased=Inaktiv
|
||||
ThirdPartyIsClosed=Third party is closed
|
||||
ThirdPartyIsClosed=Partner ist geschlossen
|
||||
ProductsIntoElements=Liste von Produkten/Leistungen in %s
|
||||
CurrentOutstandingBill=Aktuell ausstehende Rechnung
|
||||
OutstandingBill=Max. für ausstehende Rechnung
|
||||
@ -405,7 +405,7 @@ MergeThirdparties=Partner zusammenlegen
|
||||
ConfirmMergeThirdparties=Möchten Sie wirklich diesen Partner mit dem aktuellen zusammenführen ? Alle verbundenen Objekte werden zusammengeführt, so das Sie die doppelten löschen können.
|
||||
ThirdpartiesMergeSuccess=Partner wurden zusammengelegt
|
||||
SaleRepresentativeLogin=Login des Vertriebsmitarbeiters
|
||||
SaleRepresentativeFirstname=First name of sales representative
|
||||
SaleRepresentativeLastname=Last name of sales representative
|
||||
SaleRepresentativeFirstname=Vorname des Vertreter
|
||||
SaleRepresentativeLastname=Nachname des Vertreter
|
||||
ErrorThirdpartiesMerge=Es gab einen Fehler beim Löschen des Partners. Bitte überprüfen Sie im Protokoll. Änderungen wurden rückgängig gemacht.
|
||||
NewCustomerSupplierCodeProposed=Neuer Kunde oder Lieferanten Code bei doppeltem Code empfohlen
|
||||
|
||||
@ -202,6 +202,6 @@ SameCountryCustomersWithVAT=Nationale Kunden berichten
|
||||
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basierend auf den ersten beiden Buchstaben der Mehrwertsteuernummer die gleiche ist wie Ihr eigener Unternehmens Ländercode.
|
||||
LinkedFichinter=mit Serviceauftrag verbinden
|
||||
ImportDataset_tax_contrib=Sozialabgaben/Steuern
|
||||
ImportDataset_tax_vat=Vat payments
|
||||
ImportDataset_tax_vat=USt.-Zahlungen
|
||||
ErrorBankAccountNotFound=Fehler: Bankkonto nicht gefunden
|
||||
FiscalPeriod=Buchhaltungs Periode
|
||||
|
||||
@ -794,8 +794,9 @@ SetRef=Set Ref
|
||||
Select2ResultFoundUseArrows=Einige Ergebnisse gefunden. Nutzen Sie die Pfeiltasten um auszuwählen.
|
||||
Select2NotFound=Kein Ergebnis gefunden
|
||||
Select2Enter=Enter
|
||||
Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2MoreCharacter=oder mehr Zeichen
|
||||
Select2MoreCharacters=oder mehr Zeichen
|
||||
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2LoadingMoreResults=Weitere Ergebnisse werden geladen ...
|
||||
Select2SearchInProgress=Suche läuft ...
|
||||
SearchIntoThirdparties=Partner
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -1,5 +1,9 @@
|
||||
# Dolibarr language file - Source file is en_US - main
|
||||
DIRECTION=ltr
|
||||
# Note for Chinese:
|
||||
# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
|
||||
# stsongstdlight or cid0cs are for simplified Chinese
|
||||
# To read Chinese pdf with Linux: sudo apt-get install poppler-data
|
||||
FONTFORPDF=helvetica
|
||||
FONTSIZEFORPDF=10
|
||||
SeparatorDecimal=.
|
||||
@ -19,3 +23,799 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
|
||||
FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
|
||||
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
|
||||
FormatDateHourText=%B %d, %Y, %I:%M %p
|
||||
DatabaseConnection=Database connection
|
||||
NoTemplateDefined=No template defined for this email type
|
||||
AvailableVariables=Available substitution variables
|
||||
NoTranslation=No translation
|
||||
NoRecordFound=No record found
|
||||
NoRecordDeleted=No record deleted
|
||||
NotEnoughDataYet=Not enough data
|
||||
NoError=No error
|
||||
Error=Error
|
||||
Errors=Errors
|
||||
ErrorFieldRequired=Field '%s' is required
|
||||
ErrorFieldFormat=Field '%s' has a bad value
|
||||
ErrorFileDoesNotExists=File %s does not exist
|
||||
ErrorFailedToOpenFile=Failed to open file %s
|
||||
ErrorCanNotCreateDir=Cannot create dir %s
|
||||
ErrorCanNotReadDir=Cannot read dir %s
|
||||
ErrorConstantNotDefined=Parameter %s not defined
|
||||
ErrorUnknown=Unknown error
|
||||
ErrorSQL=SQL Error
|
||||
ErrorLogoFileNotFound=Logo file '%s' was not found
|
||||
ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
|
||||
ErrorGoToModuleSetup=Go to Module setup to fix this
|
||||
ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
|
||||
ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
|
||||
ErrorInternalErrorDetected=Error detected
|
||||
ErrorWrongHostParameter=Wrong host parameter
|
||||
ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
|
||||
ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
|
||||
ErrorWrongValue=Wrong value
|
||||
ErrorWrongValueForParameterX=Wrong value for parameter %s
|
||||
ErrorNoRequestInError=No request in error
|
||||
ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
|
||||
ErrorDuplicateField=Duplicate value in a unique field
|
||||
ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
|
||||
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
|
||||
ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
|
||||
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
|
||||
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
|
||||
ErrorFailedToSaveFile=Error, failed to save file.
|
||||
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
|
||||
MaxNbOfRecordPerPage=Max nb of record per page
|
||||
NotAuthorized=You are not authorized to do that.
|
||||
SetDate=Set date
|
||||
SelectDate=Select a date
|
||||
SeeAlso=See also %s
|
||||
SeeHere=See here
|
||||
Apply=Apply
|
||||
BackgroundColorByDefault=Default background color
|
||||
FileRenamed=The file was successfully renamed
|
||||
FileUploaded=The file was successfully uploaded
|
||||
FileGenerated=The file was successfully generated
|
||||
FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
|
||||
NbOfEntries=Nb of entries
|
||||
GoToWikiHelpPage=Read online help (Internet access needed)
|
||||
GoToHelpPage=Read help
|
||||
RecordSaved=Record saved
|
||||
RecordDeleted=Record deleted
|
||||
LevelOfFeature=Level of features
|
||||
NotDefined=Not defined
|
||||
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
|
||||
Administrator=Administrator
|
||||
Undefined=Undefined
|
||||
PasswordForgotten=Password forgotten?
|
||||
SeeAbove=See above
|
||||
HomeArea=Home area
|
||||
LastConnexion=Latest connection
|
||||
PreviousConnexion=Previous connection
|
||||
PreviousValue=Previous value
|
||||
ConnectedOnMultiCompany=Connected on environment
|
||||
ConnectedSince=Connected since
|
||||
AuthenticationMode=Authentication mode
|
||||
RequestedUrl=Requested URL
|
||||
DatabaseTypeManager=Database type manager
|
||||
RequestLastAccessInError=Latest database access request error
|
||||
ReturnCodeLastAccessInError=Return code for latest database access request error
|
||||
InformationLastAccessInError=Information for latest database access request error
|
||||
DolibarrHasDetectedError=Dolibarr has detected a technical error
|
||||
InformationToHelpDiagnose=This information can be useful for diagnostic purposes
|
||||
MoreInformation=More information
|
||||
TechnicalInformation=Technical information
|
||||
TechnicalID=Technical ID
|
||||
NotePublic=Note (public)
|
||||
NotePrivate=Note (private)
|
||||
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
|
||||
DoTest=Test
|
||||
ToFilter=Filter
|
||||
NoFilter=No filter
|
||||
WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
|
||||
yes=yes
|
||||
Yes=Yes
|
||||
no=no
|
||||
No=No
|
||||
All=All
|
||||
Home=Home
|
||||
Help=Help
|
||||
OnlineHelp=Online help
|
||||
PageWiki=Wiki page
|
||||
MediaBrowser=Media browser
|
||||
Always=Always
|
||||
Never=Never
|
||||
Under=under
|
||||
Period=Period
|
||||
PeriodEndDate=End date for period
|
||||
Activate=Activate
|
||||
Activated=Activated
|
||||
Closed=Closed
|
||||
Closed2=Closed
|
||||
NotClosed=Not closed
|
||||
Enabled=Enabled
|
||||
Deprecated=Deprecated
|
||||
Disable=Disable
|
||||
Disabled=Disabled
|
||||
Add=Add
|
||||
AddLink=Add link
|
||||
RemoveLink=Remove link
|
||||
AddToDraft=Add to draft
|
||||
Update=Update
|
||||
Close=Close
|
||||
CloseBox=Remove widget from your dashboard
|
||||
Confirm=Confirm
|
||||
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
|
||||
Delete=Delete
|
||||
Remove=Remove
|
||||
Resiliate=Terminate
|
||||
Cancel=Cancel
|
||||
Modify=Modify
|
||||
Edit=Edit
|
||||
Validate=Validate
|
||||
ValidateAndApprove=Validate and Approve
|
||||
ToValidate=To validate
|
||||
Save=Save
|
||||
SaveAs=Save As
|
||||
TestConnection=Test connection
|
||||
ToClone=Clone
|
||||
ConfirmClone=Choose data you want to clone :
|
||||
NoCloneOptionsSpecified=No data to clone defined.
|
||||
Of=of
|
||||
Go=Go
|
||||
Run=Run
|
||||
CopyOf=Copy of
|
||||
Show=Show
|
||||
Hide=Hide
|
||||
ShowCardHere=Show card
|
||||
Search=Search
|
||||
SearchOf=Search
|
||||
Valid=Valid
|
||||
Approve=Approve
|
||||
Disapprove=Disapprove
|
||||
ReOpen=Re-Open
|
||||
Upload=Send file
|
||||
ToLink=Link
|
||||
Select=Select
|
||||
Choose=Choose
|
||||
Resize=Resize
|
||||
Recenter=Recenter
|
||||
Author=Author
|
||||
User=User
|
||||
Users=Users
|
||||
Group=Group
|
||||
Groups=Groups
|
||||
NoUserGroupDefined=No user group defined
|
||||
Password=Password
|
||||
PasswordRetype=Retype your password
|
||||
NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
|
||||
Name=Name
|
||||
Person=Person
|
||||
Parameter=Parameter
|
||||
Parameters=Parameters
|
||||
Value=Value
|
||||
PersonalValue=Personal value
|
||||
NewValue=New value
|
||||
CurrentValue=Current value
|
||||
Code=Code
|
||||
Type=Type
|
||||
Language=Language
|
||||
MultiLanguage=Multi-language
|
||||
Note=Note
|
||||
Title=Title
|
||||
Label=Label
|
||||
RefOrLabel=Ref. or label
|
||||
Info=Log
|
||||
Family=Family
|
||||
Description=Description
|
||||
Designation=Description
|
||||
Model=Doc template
|
||||
DefaultModel=Default doc template
|
||||
Action=Event
|
||||
About=About
|
||||
Number=Number
|
||||
NumberByMonth=Number by month
|
||||
AmountByMonth=Amount by month
|
||||
Numero=Number
|
||||
Limit=Limit
|
||||
Limits=Limits
|
||||
Logout=Logout
|
||||
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
|
||||
Connection=Connection
|
||||
Setup=Setup
|
||||
Alert=Alert
|
||||
Previous=Previous
|
||||
Next=Next
|
||||
Cards=Cards
|
||||
Card=Card
|
||||
Now=Now
|
||||
HourStart=Start hour
|
||||
Date=Date
|
||||
DateAndHour=Date and hour
|
||||
DateToday=Today's date
|
||||
DateReference=Reference date
|
||||
DateStart=Start date
|
||||
DateEnd=End date
|
||||
DateCreation=Creation date
|
||||
DateCreationShort=Creat. date
|
||||
DateModification=Modification date
|
||||
DateModificationShort=Modif. date
|
||||
DateLastModification=Latest modification date
|
||||
DateValidation=Validation date
|
||||
DateClosing=Closing date
|
||||
DateDue=Due date
|
||||
DateValue=Value date
|
||||
DateValueShort=Value date
|
||||
DateOperation=Operation date
|
||||
DateOperationShort=Oper. Date
|
||||
DateLimit=Limit date
|
||||
DateRequest=Request date
|
||||
DateProcess=Process date
|
||||
DateBuild=Report build date
|
||||
DatePayment=Date of payment
|
||||
DateApprove=Approving date
|
||||
DateApprove2=Approving date (second approval)
|
||||
UserCreation=Creation user
|
||||
UserModification=Modification user
|
||||
UserCreationShort=Creat. user
|
||||
UserModificationShort=Modif. user
|
||||
DurationYear=year
|
||||
DurationMonth=month
|
||||
DurationWeek=week
|
||||
DurationDay=day
|
||||
DurationYears=years
|
||||
DurationMonths=months
|
||||
DurationWeeks=weeks
|
||||
DurationDays=days
|
||||
Year=Year
|
||||
Month=Month
|
||||
Week=Week
|
||||
WeekShort=Week
|
||||
Day=Day
|
||||
Hour=Hour
|
||||
Minute=Minute
|
||||
Second=Second
|
||||
Years=Years
|
||||
Months=Months
|
||||
Days=Days
|
||||
days=days
|
||||
Hours=Hours
|
||||
Minutes=Minutes
|
||||
Seconds=Seconds
|
||||
Weeks=Weeks
|
||||
Today=Today
|
||||
Yesterday=Yesterday
|
||||
Tomorrow=Tomorrow
|
||||
Morning=Morning
|
||||
Afternoon=Afternoon
|
||||
Quadri=Quadri
|
||||
MonthOfDay=Month of the day
|
||||
HourShort=H
|
||||
MinuteShort=mn
|
||||
Rate=Rate
|
||||
CurrencyRate=Currency conversion rate
|
||||
UseLocalTax=Include tax
|
||||
Bytes=Bytes
|
||||
KiloBytes=Kilobytes
|
||||
MegaBytes=Megabytes
|
||||
GigaBytes=Gigabytes
|
||||
TeraBytes=Terabytes
|
||||
b=b.
|
||||
Kb=Kb
|
||||
Mb=Mb
|
||||
Gb=Gb
|
||||
Tb=Tb
|
||||
Cut=Cut
|
||||
Copy=Copy
|
||||
Paste=Paste
|
||||
Default=Default
|
||||
DefaultValue=Default value
|
||||
Price=Price
|
||||
UnitPrice=Unit price
|
||||
UnitPriceHT=Unit price (net)
|
||||
UnitPriceTTC=Unit price
|
||||
PriceU=U.P.
|
||||
PriceUHT=U.P. (net)
|
||||
PriceUHTCurrency=U.P (currency)
|
||||
PriceUTTC=U.P. (inc. tax)
|
||||
Amount=Amount
|
||||
AmountInvoice=Invoice amount
|
||||
AmountPayment=Payment amount
|
||||
AmountHTShort=Amount (net)
|
||||
AmountTTCShort=Amount (inc. tax)
|
||||
AmountHT=Amount (net of tax)
|
||||
AmountTTC=Amount (inc. tax)
|
||||
AmountVAT=Amount tax
|
||||
MulticurrencyAlreadyPaid=Already payed, original currency
|
||||
MulticurrencyRemainderToPay=Remain to pay, original currency
|
||||
MulticurrencyPaymentAmount=Payment amount, original currency
|
||||
MulticurrencyAmountHT=Amount (net of tax), original currency
|
||||
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
|
||||
MulticurrencyAmountVAT=Amount tax, original currency
|
||||
AmountLT1=Amount tax 2
|
||||
AmountLT2=Amount tax 3
|
||||
AmountLT1ES=Amount RE
|
||||
AmountLT2ES=Amount IRPF
|
||||
AmountTotal=Total amount
|
||||
AmountAverage=Average amount
|
||||
PriceQtyMinHT=Price quantity min. (net of tax)
|
||||
Percentage=Percentage
|
||||
Total=Total
|
||||
SubTotal=Subtotal
|
||||
TotalHTShort=Total (net)
|
||||
TotalHTShortCurrency=Total (net in currency)
|
||||
TotalTTCShort=Total (inc. tax)
|
||||
TotalHT=Total (net of tax)
|
||||
TotalHTforthispage=Total (net of tax) for this page
|
||||
Totalforthispage=Total for this page
|
||||
TotalTTC=Total (inc. tax)
|
||||
TotalTTCToYourCredit=Total (inc. tax) to your credit
|
||||
TotalVAT=Total tax
|
||||
TotalLT1=Total tax 2
|
||||
TotalLT2=Total tax 3
|
||||
TotalLT1ES=Total RE
|
||||
TotalLT2ES=Total IRPF
|
||||
HT=Net of tax
|
||||
TTC=Inc. tax
|
||||
VAT=Sales tax
|
||||
VATs=Sales taxes
|
||||
LT1ES=RE
|
||||
LT2ES=IRPF
|
||||
VATRate=Tax Rate
|
||||
Average=Average
|
||||
Sum=Sum
|
||||
Delta=Delta
|
||||
Module=Module
|
||||
Option=Option
|
||||
List=List
|
||||
FullList=Full list
|
||||
Statistics=Statistics
|
||||
OtherStatistics=Other statistics
|
||||
Status=Status
|
||||
Favorite=Favorite
|
||||
ShortInfo=Info.
|
||||
Ref=Ref.
|
||||
ExternalRef=Ref. extern
|
||||
RefSupplier=Ref. supplier
|
||||
RefPayment=Ref. payment
|
||||
CommercialProposalsShort=Commercial proposals
|
||||
Comment=Comment
|
||||
Comments=Comments
|
||||
ActionsToDo=Events to do
|
||||
ActionsToDoShort=To do
|
||||
ActionsDoneShort=Done
|
||||
ActionNotApplicable=Not applicable
|
||||
ActionRunningNotStarted=To start
|
||||
ActionRunningShort=In progress
|
||||
ActionDoneShort=Finished
|
||||
ActionUncomplete=Uncomplete
|
||||
CompanyFoundation=Company/Foundation
|
||||
ContactsForCompany=Contacts for this third party
|
||||
ContactsAddressesForCompany=Contacts/addresses for this third party
|
||||
AddressesForCompany=Addresses for this third party
|
||||
ActionsOnCompany=Events about this third party
|
||||
ActionsOnMember=Events about this member
|
||||
NActionsLate=%s late
|
||||
RequestAlreadyDone=Request already recorded
|
||||
Filter=Filter
|
||||
FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
|
||||
RemoveFilter=Remove filter
|
||||
ChartGenerated=Chart generated
|
||||
ChartNotGenerated=Chart not generated
|
||||
GeneratedOn=Build on %s
|
||||
Generate=Generate
|
||||
Duration=Duration
|
||||
TotalDuration=Total duration
|
||||
Summary=Summary
|
||||
DolibarrStateBoard=Statistics
|
||||
DolibarrWorkBoard=Work tasks board
|
||||
Available=Available
|
||||
NotYetAvailable=Not yet available
|
||||
NotAvailable=Not available
|
||||
Categories=Tags/categories
|
||||
Category=Tag/category
|
||||
By=By
|
||||
From=From
|
||||
to=to
|
||||
and=and
|
||||
or=or
|
||||
Other=Other
|
||||
Others=Others
|
||||
OtherInformations=Other informations
|
||||
Quantity=Quantity
|
||||
Qty=Qty
|
||||
ChangedBy=Changed by
|
||||
ApprovedBy=Approved by
|
||||
ApprovedBy2=Approved by (second approval)
|
||||
Approved=Approved
|
||||
Refused=Refused
|
||||
ReCalculate=Recalculate
|
||||
ResultKo=Failure
|
||||
Reporting=Reporting
|
||||
Reportings=Reporting
|
||||
Draft=Draft
|
||||
Drafts=Drafts
|
||||
Validated=Validated
|
||||
Opened=Opened
|
||||
New=New
|
||||
Discount=Discount
|
||||
Unknown=Unknown
|
||||
General=General
|
||||
Size=Size
|
||||
Received=Received
|
||||
Paid=Paid
|
||||
Topic=Subject
|
||||
ByCompanies=By third parties
|
||||
ByUsers=By users
|
||||
Links=Links
|
||||
Link=Link
|
||||
Rejects=Rejects
|
||||
Preview=Preview
|
||||
NextStep=Next step
|
||||
Datas=Data
|
||||
None=None
|
||||
NoneF=None
|
||||
Late=Late
|
||||
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
|
||||
Photo=Picture
|
||||
Photos=Pictures
|
||||
AddPhoto=Add picture
|
||||
DeletePicture=Picture delete
|
||||
ConfirmDeletePicture=Confirm picture deletion?
|
||||
Login=Login
|
||||
CurrentLogin=Current login
|
||||
EnterLoginDetail=Enter login details
|
||||
January=January
|
||||
February=February
|
||||
March=March
|
||||
April=April
|
||||
May=May
|
||||
June=June
|
||||
July=July
|
||||
August=August
|
||||
September=September
|
||||
October=October
|
||||
November=November
|
||||
December=December
|
||||
JanuaryMin=Jan
|
||||
FebruaryMin=Feb
|
||||
MarchMin=Mar
|
||||
AprilMin=Apr
|
||||
MayMin=May
|
||||
JuneMin=Jun
|
||||
JulyMin=Jul
|
||||
AugustMin=Aug
|
||||
SeptemberMin=Sep
|
||||
OctoberMin=Oct
|
||||
NovemberMin=Nov
|
||||
DecemberMin=Dec
|
||||
Month01=January
|
||||
Month02=February
|
||||
Month03=March
|
||||
Month04=April
|
||||
Month05=May
|
||||
Month06=June
|
||||
Month07=July
|
||||
Month08=August
|
||||
Month09=September
|
||||
Month10=October
|
||||
Month11=November
|
||||
Month12=December
|
||||
MonthShort01=Jan
|
||||
MonthShort02=Feb
|
||||
MonthShort03=Mar
|
||||
MonthShort04=Apr
|
||||
MonthShort05=May
|
||||
MonthShort06=Jun
|
||||
MonthShort07=Jul
|
||||
MonthShort08=Aug
|
||||
MonthShort09=Sep
|
||||
MonthShort10=Oct
|
||||
MonthShort11=Nov
|
||||
MonthShort12=Dec
|
||||
AttachedFiles=Attached files and documents
|
||||
FileTransferComplete=File was uploaded successfuly
|
||||
DateFormatYYYYMM=YYYY-MM
|
||||
DateFormatYYYYMMDD=YYYY-MM-DD
|
||||
DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
|
||||
ReportName=Report name
|
||||
ReportPeriod=Report period
|
||||
ReportDescription=Description
|
||||
Report=Report
|
||||
Keyword=Keyword
|
||||
Origin=Origin
|
||||
Legend=Legend
|
||||
Fill=Fill
|
||||
Reset=Reset
|
||||
File=File
|
||||
Files=Files
|
||||
NotAllowed=Not allowed
|
||||
ReadPermissionNotAllowed=Read permission not allowed
|
||||
AmountInCurrency=Amount in %s currency
|
||||
Example=Example
|
||||
Examples=Examples
|
||||
NoExample=No example
|
||||
FindBug=Report a bug
|
||||
NbOfThirdParties=Number of third parties
|
||||
NbOfLines=Number of lines
|
||||
NbOfObjects=Number of objects
|
||||
NbOfObjectReferers=Number of related items
|
||||
Referers=Related items
|
||||
TotalQuantity=Total quantity
|
||||
DateFromTo=From %s to %s
|
||||
DateFrom=From %s
|
||||
DateUntil=Until %s
|
||||
Check=Check
|
||||
Uncheck=Uncheck
|
||||
Internal=Internal
|
||||
External=External
|
||||
Internals=Internal
|
||||
Externals=External
|
||||
Warning=Warning
|
||||
Warnings=Warnings
|
||||
BuildDoc=Build Doc
|
||||
Entity=Environment
|
||||
Entities=Entities
|
||||
CustomerPreview=Customer preview
|
||||
SupplierPreview=Supplier preview
|
||||
ShowCustomerPreview=Show customer preview
|
||||
ShowSupplierPreview=Show supplier preview
|
||||
RefCustomer=Ref. customer
|
||||
Currency=Currency
|
||||
InfoAdmin=Information for administrators
|
||||
Undo=Undo
|
||||
Redo=Redo
|
||||
ExpandAll=Expand all
|
||||
UndoExpandAll=Undo expand
|
||||
Reason=Reason
|
||||
FeatureNotYetSupported=Feature not yet supported
|
||||
CloseWindow=Close window
|
||||
Response=Response
|
||||
Priority=Priority
|
||||
SendByMail=Send by EMail
|
||||
MailSentBy=Email sent by
|
||||
TextUsedInTheMessageBody=Email body
|
||||
SendAcknowledgementByMail=Send confirmation email
|
||||
EMail=E-mail
|
||||
NoEMail=No email
|
||||
Email=Email
|
||||
NoMobilePhone=No mobile phone
|
||||
Owner=Owner
|
||||
FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
|
||||
Refresh=Refresh
|
||||
BackToList=Back to list
|
||||
GoBack=Go back
|
||||
CanBeModifiedIfOk=Can be modified if valid
|
||||
CanBeModifiedIfKo=Can be modified if not valid
|
||||
ValueIsValid=Value is valid
|
||||
ValueIsNotValid=Value is not valid
|
||||
RecordCreatedSuccessfully=Record created successfully
|
||||
RecordModifiedSuccessfully=Record modified successfully
|
||||
RecordsModified=%s record modified
|
||||
RecordsDeleted=%s record deleted
|
||||
AutomaticCode=Automatic code
|
||||
FeatureDisabled=Feature disabled
|
||||
MoveBox=Move widget
|
||||
Offered=Offered
|
||||
NotEnoughPermissions=You don't have permission for this action
|
||||
SessionName=Session name
|
||||
Method=Method
|
||||
Receive=Receive
|
||||
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
|
||||
ExpectedValue=Expected Value
|
||||
CurrentValue=Current value
|
||||
PartialWoman=Partial
|
||||
TotalWoman=Total
|
||||
NeverReceived=Never received
|
||||
Canceled=Canceled
|
||||
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
|
||||
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
|
||||
Color=Color
|
||||
Documents=Linked files
|
||||
Documents2=Documents
|
||||
UploadDisabled=Upload disabled
|
||||
MenuECM=Documents
|
||||
MenuAWStats=AWStats
|
||||
MenuMembers=Members
|
||||
MenuAgendaGoogle=Google agenda
|
||||
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
|
||||
NoFileFound=No documents saved in this directory
|
||||
CurrentUserLanguage=Current language
|
||||
CurrentTheme=Current theme
|
||||
CurrentMenuManager=Current menu manager
|
||||
Browser=Browser
|
||||
Layout=Layout
|
||||
Screen=Screen
|
||||
DisabledModules=Disabled modules
|
||||
For=For
|
||||
ForCustomer=For customer
|
||||
Signature=Signature
|
||||
DateOfSignature=Date of signature
|
||||
HidePassword=Show command with password hidden
|
||||
UnHidePassword=Show real command with clear password
|
||||
Root=Root
|
||||
Informations=Informations
|
||||
Page=Page
|
||||
Notes=Notes
|
||||
AddNewLine=Add new line
|
||||
AddFile=Add file
|
||||
FreeZone=Free entry
|
||||
FreeLineOfType=Free entry of type
|
||||
CloneMainAttributes=Clone object with its main attributes
|
||||
PDFMerge=PDF Merge
|
||||
Merge=Merge
|
||||
PrintContentArea=Show page to print main content area
|
||||
MenuManager=Menu manager
|
||||
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
|
||||
CoreErrorTitle=System error
|
||||
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
|
||||
CreditCard=Credit card
|
||||
FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
|
||||
FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
|
||||
AccordingToGeoIPDatabase=(according to GeoIP convertion)
|
||||
Line=Line
|
||||
NotSupported=Not supported
|
||||
RequiredField=Required field
|
||||
Result=Result
|
||||
ToTest=Test
|
||||
ValidateBefore=Card must be validated before using this feature
|
||||
Visibility=Visibility
|
||||
Private=Private
|
||||
Hidden=Hidden
|
||||
Resources=Resources
|
||||
Source=Source
|
||||
Prefix=Prefix
|
||||
Before=Before
|
||||
After=After
|
||||
IPAddress=IP address
|
||||
Frequency=Frequency
|
||||
IM=Instant messaging
|
||||
NewAttribute=New attribute
|
||||
AttributeCode=Attribute code
|
||||
URLPhoto=URL of photo/logo
|
||||
SetLinkToAnotherThirdParty=Link to another third party
|
||||
LinkTo=Link to
|
||||
LinkToProposal=Link to proposal
|
||||
LinkToOrder=Link to order
|
||||
LinkToInvoice=Link to invoice
|
||||
LinkToSupplierOrder=Link to supplier order
|
||||
LinkToSupplierProposal=Link to supplier proposal
|
||||
LinkToSupplierInvoice=Link to supplier invoice
|
||||
LinkToContract=Link to contract
|
||||
LinkToIntervention=Link to intervention
|
||||
CreateDraft=Create draft
|
||||
SetToDraft=Back to draft
|
||||
ClickToEdit=Click to edit
|
||||
ObjectDeleted=Object %s deleted
|
||||
ByCountry=By country
|
||||
ByTown=By town
|
||||
ByDate=By date
|
||||
ByMonthYear=By month/year
|
||||
ByYear=By year
|
||||
ByMonth=By month
|
||||
ByDay=By day
|
||||
BySalesRepresentative=By sales representative
|
||||
LinkedToSpecificUsers=Linked to a particular user contact
|
||||
NoResults=No results
|
||||
AdminTools=Admin tools
|
||||
SystemTools=System tools
|
||||
ModulesSystemTools=Modules tools
|
||||
Test=Test
|
||||
Element=Element
|
||||
NoPhotoYet=No pictures available yet
|
||||
Dashboard=Dashboard
|
||||
MyDashboard=My dashboard
|
||||
Deductible=Deductible
|
||||
from=from
|
||||
toward=toward
|
||||
Access=Access
|
||||
SelectAction=Select action
|
||||
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
|
||||
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
|
||||
OriginFileName=Original filename
|
||||
SetDemandReason=Set source
|
||||
SetBankAccount=Define Bank Account
|
||||
AccountCurrency=Account Currency
|
||||
ViewPrivateNote=View notes
|
||||
XMoreLines=%s line(s) hidden
|
||||
PublicUrl=Public URL
|
||||
AddBox=Add box
|
||||
SelectElementAndClickRefresh=Select an element and click Refresh
|
||||
PrintFile=Print File %s
|
||||
ShowTransaction=Show entry on bank account
|
||||
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
|
||||
Deny=Deny
|
||||
Denied=Denied
|
||||
ListOfTemplates=List of templates
|
||||
Gender=Gender
|
||||
Genderman=Man
|
||||
Genderwoman=Woman
|
||||
ViewList=List view
|
||||
Mandatory=Mandatory
|
||||
Hello=Hello
|
||||
Sincerely=Sincerely
|
||||
DeleteLine=Delete line
|
||||
ConfirmDeleteLine=Are you sure you want to delete this line?
|
||||
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
|
||||
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
|
||||
NoRecordSelected=No record selected
|
||||
MassFilesArea=Area for files built by mass actions
|
||||
ShowTempMassFilesArea=Show area of files built by mass actions
|
||||
RelatedObjects=Related Objects
|
||||
ClassifyBilled=Classify billed
|
||||
Progress=Progress
|
||||
ClickHere=Click here
|
||||
FrontOffice=Front office
|
||||
BackOffice=Back office
|
||||
View=View
|
||||
Export=Export
|
||||
Exports=Exports
|
||||
ExportFilteredList=Export filtered list
|
||||
ExportList=Export list
|
||||
Miscellaneous=Miscellaneous
|
||||
Calendar=Calendar
|
||||
GroupBy=Group by...
|
||||
ViewFlatList=View flat list
|
||||
RemoveString=Remove string '%s'
|
||||
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
|
||||
DirectDownloadLink=Direct download link
|
||||
Download=Download
|
||||
ActualizeCurrency=Update currency rate
|
||||
Fiscalyear=Fiscal year
|
||||
# Week day
|
||||
Monday=Monday
|
||||
Tuesday=Tuesday
|
||||
Wednesday=Wednesday
|
||||
Thursday=Thursday
|
||||
Friday=Friday
|
||||
Saturday=Saturday
|
||||
Sunday=Sunday
|
||||
MondayMin=Mo
|
||||
TuesdayMin=Tu
|
||||
WednesdayMin=We
|
||||
ThursdayMin=Th
|
||||
FridayMin=Fr
|
||||
SaturdayMin=Sa
|
||||
SundayMin=Su
|
||||
Day1=Monday
|
||||
Day2=Tuesday
|
||||
Day3=Wednesday
|
||||
Day4=Thursday
|
||||
Day5=Friday
|
||||
Day6=Saturday
|
||||
Day0=Sunday
|
||||
ShortMonday=M
|
||||
ShortTuesday=T
|
||||
ShortWednesday=W
|
||||
ShortThursday=T
|
||||
ShortFriday=F
|
||||
ShortSaturday=S
|
||||
ShortSunday=S
|
||||
SelectMailModel=Select email template
|
||||
SetRef=Set ref
|
||||
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
|
||||
Select2NotFound=No result found
|
||||
Select2Enter=Enter
|
||||
Select2MoreCharacter=or more character
|
||||
Select2MoreCharacters=or more characters
|
||||
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2LoadingMoreResults=Loading more results...
|
||||
Select2SearchInProgress=Search in progress...
|
||||
SearchIntoThirdparties=Thirdparties
|
||||
SearchIntoContacts=Contacts
|
||||
SearchIntoMembers=Members
|
||||
SearchIntoUsers=Users
|
||||
SearchIntoProductsOrServices=Products or services
|
||||
SearchIntoProjects=Projects
|
||||
SearchIntoTasks=Tasks
|
||||
SearchIntoCustomerInvoices=Customer invoices
|
||||
SearchIntoSupplierInvoices=Supplier invoices
|
||||
SearchIntoCustomerOrders=Customer orders
|
||||
SearchIntoSupplierOrders=Supplier orders
|
||||
SearchIntoCustomerProposals=Customer proposals
|
||||
SearchIntoSupplierProposals=Supplier proposals
|
||||
SearchIntoInterventions=Interventions
|
||||
SearchIntoContracts=Contracts
|
||||
SearchIntoCustomerShipments=Customer shipments
|
||||
SearchIntoExpenseReports=Expense reports
|
||||
SearchIntoLeaves=Leaves
|
||||
|
||||
BulkActions=Bulk actions
|
||||
|
||||
@ -842,7 +842,7 @@ DictionaryStaff=Προσωπικό
|
||||
DictionaryAvailability=Καθυστέρηση παράδοσης
|
||||
DictionaryOrderMethods=Μέθοδος Παραγγελίας
|
||||
DictionarySource=Προέλευση των προτάσεων/παραγγελιών
|
||||
DictionaryAccountancyCategory=Accounting categories
|
||||
DictionaryAccountancyCategory=Accounting account groups
|
||||
DictionaryAccountancysystem=Μοντέλα λογιστικού σχεδίου
|
||||
DictionaryEMailTemplates=Πρότυπα email
|
||||
DictionaryUnits=Μονάδες
|
||||
|
||||
@ -794,8 +794,9 @@ SetRef=Ρύθμιση αναφ
|
||||
Select2ResultFoundUseArrows=Βρέθηκαν αποτελέσματα. Χρησιμοποιήστε τα βέλη για να επιλέξετε.
|
||||
Select2NotFound=Δεν υπάρχουν αποτελέσματα
|
||||
Select2Enter=Εισαγωγή
|
||||
Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2MoreCharacter=ή περισσότερους χαρακτήρες
|
||||
Select2MoreCharacters=ή περισσότερους χαρακτήρες
|
||||
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2LoadingMoreResults=Φόρτωση περισσότερων αποτελεσμάτων
|
||||
Select2SearchInProgress=Αναζήτηση σε εξέλιξη
|
||||
SearchIntoThirdparties=Συναλλασσόμενοι
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -1,5 +1,9 @@
|
||||
# Dolibarr language file - Source file is en_US - main
|
||||
DIRECTION=ltr
|
||||
# Note for Chinese:
|
||||
# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
|
||||
# stsongstdlight or cid0cs are for simplified Chinese
|
||||
# To read Chinese pdf with Linux: sudo apt-get install poppler-data
|
||||
FONTFORPDF=helvetica
|
||||
FONTSIZEFORPDF=10
|
||||
SeparatorDecimal=.
|
||||
@ -19,27 +23,799 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
|
||||
FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
|
||||
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
|
||||
FormatDateHourText=%B %d, %Y, %I:%M %p
|
||||
DatabaseConnection=Database connection
|
||||
NoTemplateDefined=No template defined for this email type
|
||||
AvailableVariables=Available substitution variables
|
||||
NoTranslation=No translation
|
||||
NoRecordFound=No record found
|
||||
NoRecordDeleted=No record deleted
|
||||
NotEnoughDataYet=Not enough data
|
||||
NoError=No error
|
||||
Error=Error
|
||||
Errors=Errors
|
||||
ErrorFieldRequired=Field '%s' is required
|
||||
ErrorFieldFormat=Field '%s' has a bad value
|
||||
ErrorFileDoesNotExists=File %s does not exist
|
||||
ErrorFailedToOpenFile=Failed to open file %s
|
||||
ErrorCanNotCreateDir=Cannot create dir %s
|
||||
ErrorCanNotReadDir=Cannot read dir %s
|
||||
ErrorConstantNotDefined=Parameter %s not defined
|
||||
ErrorUnknown=Unknown error
|
||||
ErrorSQL=SQL Error
|
||||
ErrorLogoFileNotFound=Logo file '%s' was not found
|
||||
ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
|
||||
ErrorGoToModuleSetup=Go to Module setup to fix this
|
||||
ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
|
||||
ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
|
||||
ErrorInternalErrorDetected=Error detected
|
||||
ErrorWrongHostParameter=Wrong host parameter
|
||||
ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
|
||||
ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
|
||||
ErrorWrongValue=Wrong value
|
||||
ErrorWrongValueForParameterX=Wrong value for parameter %s
|
||||
ErrorNoRequestInError=No request in error
|
||||
ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
|
||||
ErrorDuplicateField=Duplicate value in a unique field
|
||||
ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
|
||||
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
|
||||
ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
|
||||
ErrorNoVATRateDefinedForSellerCountry=Error, no GST rates defined for country '%s'.
|
||||
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
|
||||
ErrorFailedToSaveFile=Error, failed to save file.
|
||||
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
|
||||
MaxNbOfRecordPerPage=Max nb of record per page
|
||||
NotAuthorized=You are not authorized to do that.
|
||||
SetDate=Set date
|
||||
SelectDate=Select a date
|
||||
SeeAlso=See also %s
|
||||
SeeHere=See here
|
||||
Apply=Apply
|
||||
BackgroundColorByDefault=Default background color
|
||||
FileRenamed=The file was successfully renamed
|
||||
FileUploaded=The file was successfully uploaded
|
||||
FileGenerated=The file was successfully generated
|
||||
FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
|
||||
NbOfEntries=Nb of entries
|
||||
GoToWikiHelpPage=Read online help (Internet access needed)
|
||||
GoToHelpPage=Read help
|
||||
RecordSaved=Record saved
|
||||
RecordDeleted=Record deleted
|
||||
LevelOfFeature=Level of features
|
||||
NotDefined=Not defined
|
||||
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
|
||||
Administrator=Administrator
|
||||
Undefined=Undefined
|
||||
PasswordForgotten=Password forgotten?
|
||||
SeeAbove=See above
|
||||
HomeArea=Home area
|
||||
LastConnexion=Latest connection
|
||||
PreviousConnexion=Previous connection
|
||||
PreviousValue=Previous value
|
||||
ConnectedOnMultiCompany=Connected on environment
|
||||
ConnectedSince=Connected since
|
||||
AuthenticationMode=Authentication mode
|
||||
RequestedUrl=Requested URL
|
||||
DatabaseTypeManager=Database type manager
|
||||
RequestLastAccessInError=Latest database access request error
|
||||
ReturnCodeLastAccessInError=Return code for latest database access request error
|
||||
InformationLastAccessInError=Information for latest database access request error
|
||||
DolibarrHasDetectedError=Dolibarr has detected a technical error
|
||||
InformationToHelpDiagnose=This information can be useful for diagnostic purposes
|
||||
MoreInformation=More information
|
||||
TechnicalInformation=Technical information
|
||||
TechnicalID=Technical ID
|
||||
NotePublic=Note (public)
|
||||
NotePrivate=Note (private)
|
||||
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
|
||||
DoTest=Test
|
||||
ToFilter=Filter
|
||||
NoFilter=No filter
|
||||
WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
|
||||
yes=yes
|
||||
Yes=Yes
|
||||
no=no
|
||||
No=No
|
||||
All=All
|
||||
Home=Home
|
||||
Help=Help
|
||||
OnlineHelp=Online help
|
||||
PageWiki=Wiki page
|
||||
MediaBrowser=Media browser
|
||||
Always=Always
|
||||
Never=Never
|
||||
Under=under
|
||||
Period=Period
|
||||
PeriodEndDate=End date for period
|
||||
Activate=Activate
|
||||
Activated=Activated
|
||||
Closed=Closed
|
||||
Closed2=Closed
|
||||
NotClosed=Not closed
|
||||
Enabled=Enabled
|
||||
Deprecated=Deprecated
|
||||
Disable=Disable
|
||||
Disabled=Disabled
|
||||
Add=Add
|
||||
AddLink=Add link
|
||||
RemoveLink=Remove link
|
||||
AddToDraft=Add to draft
|
||||
Update=Update
|
||||
Close=Close
|
||||
CloseBox=Remove widget from your dashboard
|
||||
Confirm=Confirm
|
||||
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
|
||||
Delete=Delete
|
||||
Remove=Remove
|
||||
Resiliate=Terminate
|
||||
Cancel=Cancel
|
||||
Modify=Modify
|
||||
Edit=Edit
|
||||
Validate=Validate
|
||||
ValidateAndApprove=Validate and Approve
|
||||
ToValidate=To validate
|
||||
Save=Save
|
||||
SaveAs=Save As
|
||||
TestConnection=Test connection
|
||||
ToClone=Clone
|
||||
ConfirmClone=Choose data you want to clone :
|
||||
NoCloneOptionsSpecified=No data to clone defined.
|
||||
Of=of
|
||||
Go=Go
|
||||
Run=Run
|
||||
CopyOf=Copy of
|
||||
Show=Show
|
||||
Hide=Hide
|
||||
ShowCardHere=Show card
|
||||
Search=Search
|
||||
SearchOf=Search
|
||||
Valid=Valid
|
||||
Approve=Approve
|
||||
Disapprove=Disapprove
|
||||
ReOpen=Re-Open
|
||||
Upload=Send file
|
||||
ToLink=Link
|
||||
Select=Select
|
||||
Choose=Choose
|
||||
Resize=Resize
|
||||
Recenter=Recenter
|
||||
Author=Author
|
||||
User=User
|
||||
Users=Users
|
||||
Group=Group
|
||||
Groups=Groups
|
||||
NoUserGroupDefined=No user group defined
|
||||
Password=Password
|
||||
PasswordRetype=Retype your password
|
||||
NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
|
||||
Name=Name
|
||||
Person=Person
|
||||
Parameter=Parameter
|
||||
Parameters=Parameters
|
||||
Value=Value
|
||||
PersonalValue=Personal value
|
||||
NewValue=New value
|
||||
CurrentValue=Current value
|
||||
Code=Code
|
||||
Type=Type
|
||||
Language=Language
|
||||
MultiLanguage=Multi-language
|
||||
Note=Note
|
||||
Title=Title
|
||||
Label=Label
|
||||
RefOrLabel=Ref. or label
|
||||
Info=Log
|
||||
Family=Family
|
||||
Description=Description
|
||||
Designation=Description
|
||||
Model=Doc template
|
||||
DefaultModel=Default doc template
|
||||
Action=Event
|
||||
About=About
|
||||
Number=Number
|
||||
NumberByMonth=Number by month
|
||||
AmountByMonth=Amount by month
|
||||
Numero=Number
|
||||
Limit=Limit
|
||||
Limits=Limits
|
||||
Logout=Logout
|
||||
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
|
||||
Connection=Connection
|
||||
Setup=Setup
|
||||
Alert=Alert
|
||||
Previous=Previous
|
||||
Next=Next
|
||||
Cards=Cards
|
||||
Card=Card
|
||||
Now=Now
|
||||
HourStart=Start hour
|
||||
Date=Date
|
||||
DateAndHour=Date and hour
|
||||
DateToday=Today's date
|
||||
DateReference=Reference date
|
||||
DateStart=Start date
|
||||
DateEnd=End date
|
||||
DateCreation=Creation date
|
||||
DateCreationShort=Creat. date
|
||||
DateModification=Modification date
|
||||
DateModificationShort=Modif. date
|
||||
DateLastModification=Latest modification date
|
||||
DateValidation=Validation date
|
||||
DateClosing=Closing date
|
||||
DateDue=Due date
|
||||
DateValue=Value date
|
||||
DateValueShort=Value date
|
||||
DateOperation=Operation date
|
||||
DateOperationShort=Oper. Date
|
||||
DateLimit=Limit date
|
||||
DateRequest=Request date
|
||||
DateProcess=Process date
|
||||
DateBuild=Report build date
|
||||
DatePayment=Date of payment
|
||||
DateApprove=Approving date
|
||||
DateApprove2=Approving date (second approval)
|
||||
UserCreation=Creation user
|
||||
UserModification=Modification user
|
||||
UserCreationShort=Creat. user
|
||||
UserModificationShort=Modif. user
|
||||
DurationYear=year
|
||||
DurationMonth=month
|
||||
DurationWeek=week
|
||||
DurationDay=day
|
||||
DurationYears=years
|
||||
DurationMonths=months
|
||||
DurationWeeks=weeks
|
||||
DurationDays=days
|
||||
Year=Year
|
||||
Month=Month
|
||||
Week=Week
|
||||
WeekShort=Week
|
||||
Day=Day
|
||||
Hour=Hour
|
||||
Minute=Minute
|
||||
Second=Second
|
||||
Years=Years
|
||||
Months=Months
|
||||
Days=Days
|
||||
days=days
|
||||
Hours=Hours
|
||||
Minutes=Minutes
|
||||
Seconds=Seconds
|
||||
Weeks=Weeks
|
||||
Today=Today
|
||||
Yesterday=Yesterday
|
||||
Tomorrow=Tomorrow
|
||||
Morning=Morning
|
||||
Afternoon=Afternoon
|
||||
Quadri=Quarter
|
||||
MonthOfDay=Month of the day
|
||||
HourShort=H
|
||||
MinuteShort=mn
|
||||
Rate=Rate
|
||||
CurrencyRate=Currency conversion rate
|
||||
UseLocalTax=Include tax
|
||||
Bytes=Bytes
|
||||
KiloBytes=Kilobytes
|
||||
MegaBytes=Megabytes
|
||||
GigaBytes=Gigabytes
|
||||
TeraBytes=Terabytes
|
||||
b=b.
|
||||
Kb=Kb
|
||||
Mb=Mb
|
||||
Gb=Gb
|
||||
Tb=Tb
|
||||
Cut=Cut
|
||||
Copy=Copy
|
||||
Paste=Paste
|
||||
Default=Default
|
||||
DefaultValue=Default value
|
||||
Price=Price
|
||||
UnitPrice=Unit price
|
||||
UnitPriceHT=Unit price (net)
|
||||
UnitPriceTTC=Unit price
|
||||
PriceU=U.P.
|
||||
PriceUHT=U.P. (net)
|
||||
PriceUHTCurrency=U.P (currency)
|
||||
PriceUTTC=U.P. (incl GST)
|
||||
Amount=Amount
|
||||
AmountInvoice=Invoice amount
|
||||
AmountPayment=Payment amount
|
||||
AmountHTShort=Amount (net)
|
||||
AmountTTCShort=Amount (inc. GST)
|
||||
AmountHT=Amount (excl GST)
|
||||
AmountTTC=Amount (incl. GST)
|
||||
AmountVAT=Amount GST
|
||||
MulticurrencyAlreadyPaid=Already payed, original currency
|
||||
MulticurrencyRemainderToPay=Remain to pay, original currency
|
||||
MulticurrencyPaymentAmount=Payment amount, original currency
|
||||
MulticurrencyAmountHT=Amount (excl GST), original currency
|
||||
MulticurrencyAmountTTC=Amount (incl GST), original currency
|
||||
MulticurrencyAmountVAT=Amount GST, original currency
|
||||
AmountLT1=Amount tax 2
|
||||
AmountLT2=Amount tax 3
|
||||
AmountLT1ES=Amount RE
|
||||
AmountLT2ES=Amount IRPF
|
||||
AmountTotal=Total amount
|
||||
AmountAverage=Average amount
|
||||
PriceQtyMinHT=Price quantity min. (excl GST)
|
||||
Percentage=Percentage
|
||||
Total=Total
|
||||
SubTotal=Subtotal
|
||||
TotalHTShort=Total (net)
|
||||
TotalHTShortCurrency=Total (net in currency)
|
||||
TotalTTCShort=Total (incl GST)
|
||||
TotalHT=Total (excl GST)
|
||||
TotalHTforthispage=Total (excl GST) for this page
|
||||
Totalforthispage=Total for this page
|
||||
TotalTTC=Total (incl GST)
|
||||
TotalTTCToYourCredit=Total (incl GST) to your credit
|
||||
TotalVAT=Total GST
|
||||
TotalLT1=Total tax 2
|
||||
TotalLT2=Total tax 3
|
||||
TotalLT1ES=Total RE
|
||||
TotalLT2ES=Total IRPF
|
||||
HT=excl GST
|
||||
TTC=Incl GST
|
||||
VAT=GST
|
||||
VATs=Sales taxes
|
||||
LT1ES=RE
|
||||
LT2ES=IRPF
|
||||
VATRate=GST Rate
|
||||
Average=Average
|
||||
Sum=Sum
|
||||
Delta=Delta
|
||||
Module=Module
|
||||
Option=Option
|
||||
List=List
|
||||
FullList=Full list
|
||||
Statistics=Statistics
|
||||
OtherStatistics=Other statistics
|
||||
Status=Status
|
||||
Favorite=Favorite
|
||||
ShortInfo=Info.
|
||||
Ref=Ref.
|
||||
ExternalRef=Ref. extern
|
||||
RefSupplier=Ref. supplier
|
||||
RefPayment=Ref. payment
|
||||
CommercialProposalsShort=Commercial proposals
|
||||
Comment=Comment
|
||||
Comments=Comments
|
||||
ActionsToDo=Events to do
|
||||
ActionsToDoShort=To do
|
||||
ActionsDoneShort=Done
|
||||
ActionNotApplicable=Not applicable
|
||||
ActionRunningNotStarted=To start
|
||||
ActionRunningShort=In progress
|
||||
ActionDoneShort=Finished
|
||||
ActionUncomplete=Uncomplete
|
||||
CompanyFoundation=Company/Foundation
|
||||
ContactsForCompany=Contacts for this third party
|
||||
ContactsAddressesForCompany=Contacts/addresses for this third party
|
||||
AddressesForCompany=Addresses for this third party
|
||||
ActionsOnCompany=Events about this third party
|
||||
ActionsOnMember=Events about this member
|
||||
NActionsLate=%s late
|
||||
RequestAlreadyDone=Request already recorded
|
||||
Filter=Filter
|
||||
FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
|
||||
RemoveFilter=Remove filter
|
||||
ChartGenerated=Chart generated
|
||||
ChartNotGenerated=Chart not generated
|
||||
GeneratedOn=Build on %s
|
||||
Generate=Generate
|
||||
Duration=Duration
|
||||
TotalDuration=Total duration
|
||||
Summary=Summary
|
||||
DolibarrStateBoard=Statistics
|
||||
DolibarrWorkBoard=Work tasks board
|
||||
Available=Available
|
||||
NotYetAvailable=Not yet available
|
||||
NotAvailable=Not available
|
||||
Categories=Tags/categories
|
||||
Category=Tag/category
|
||||
By=By
|
||||
From=From
|
||||
to=to
|
||||
and=and
|
||||
or=or
|
||||
Other=Other
|
||||
Others=Others
|
||||
OtherInformations=Other informations
|
||||
Quantity=Quantity
|
||||
Qty=Qty
|
||||
ChangedBy=Changed by
|
||||
ApprovedBy=Approved by
|
||||
ApprovedBy2=Approved by (second approval)
|
||||
Approved=Approved
|
||||
Refused=Refused
|
||||
ReCalculate=Recalculate
|
||||
ResultKo=Failure
|
||||
Reporting=Reporting
|
||||
Reportings=Reporting
|
||||
Draft=Draft
|
||||
Drafts=Drafts
|
||||
Validated=Validated
|
||||
Opened=Opened
|
||||
New=New
|
||||
Discount=Discount
|
||||
Unknown=Unknown
|
||||
General=General
|
||||
Size=Size
|
||||
Received=Received
|
||||
Paid=Paid
|
||||
Topic=Subject
|
||||
ByCompanies=By third parties
|
||||
ByUsers=By users
|
||||
Links=Links
|
||||
Link=Link
|
||||
Rejects=Rejects
|
||||
Preview=Preview
|
||||
NextStep=Next step
|
||||
Datas=Data
|
||||
None=None
|
||||
NoneF=None
|
||||
Late=Late
|
||||
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
|
||||
Photo=Picture
|
||||
Photos=Pictures
|
||||
AddPhoto=Add picture
|
||||
DeletePicture=Picture delete
|
||||
ConfirmDeletePicture=Confirm picture deletion?
|
||||
Login=Login
|
||||
CurrentLogin=Current login
|
||||
EnterLoginDetail=Enter login details
|
||||
January=January
|
||||
February=February
|
||||
March=March
|
||||
April=April
|
||||
May=May
|
||||
June=June
|
||||
July=July
|
||||
August=August
|
||||
September=September
|
||||
October=October
|
||||
November=November
|
||||
December=December
|
||||
JanuaryMin=Jan
|
||||
FebruaryMin=Feb
|
||||
MarchMin=Mar
|
||||
AprilMin=Apr
|
||||
MayMin=May
|
||||
JuneMin=Jun
|
||||
JulyMin=Jul
|
||||
AugustMin=Aug
|
||||
SeptemberMin=Sep
|
||||
OctoberMin=Oct
|
||||
NovemberMin=Nov
|
||||
DecemberMin=Dec
|
||||
Month01=January
|
||||
Month02=February
|
||||
Month03=March
|
||||
Month04=April
|
||||
Month05=May
|
||||
Month06=June
|
||||
Month07=July
|
||||
Month08=August
|
||||
Month09=September
|
||||
Month10=October
|
||||
Month11=November
|
||||
Month12=December
|
||||
MonthShort01=Jan
|
||||
MonthShort02=Feb
|
||||
MonthShort03=Mar
|
||||
MonthShort04=Apr
|
||||
MonthShort05=May
|
||||
MonthShort06=Jun
|
||||
MonthShort07=Jul
|
||||
MonthShort08=Aug
|
||||
MonthShort09=Sep
|
||||
MonthShort10=Oct
|
||||
MonthShort11=Nov
|
||||
MonthShort12=Dec
|
||||
AttachedFiles=Attached files and documents
|
||||
FileTransferComplete=File was uploaded successfuly
|
||||
DateFormatYYYYMM=YYYY-MM
|
||||
DateFormatYYYYMMDD=YYYY-MM-DD
|
||||
DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
|
||||
ReportName=Report name
|
||||
ReportPeriod=Report period
|
||||
ReportDescription=Description
|
||||
Report=Report
|
||||
Keyword=Keyword
|
||||
Origin=Origin
|
||||
Legend=Legend
|
||||
Fill=Fill
|
||||
Reset=Reset
|
||||
File=File
|
||||
Files=Files
|
||||
NotAllowed=Not allowed
|
||||
ReadPermissionNotAllowed=Read permission not allowed
|
||||
AmountInCurrency=Amount in %s currency
|
||||
Example=Example
|
||||
Examples=Examples
|
||||
NoExample=No example
|
||||
FindBug=Report a bug
|
||||
NbOfThirdParties=Number of third parties
|
||||
NbOfLines=Number of lines
|
||||
NbOfObjects=Number of objects
|
||||
NbOfObjectReferers=Number of related items
|
||||
Referers=Related items
|
||||
TotalQuantity=Total quantity
|
||||
DateFromTo=From %s to %s
|
||||
DateFrom=From %s
|
||||
DateUntil=Until %s
|
||||
Check=Cheque
|
||||
Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Uncheck=Uncheck
|
||||
Internal=Internal
|
||||
External=External
|
||||
Internals=Internal
|
||||
Externals=External
|
||||
Warning=Warning
|
||||
Warnings=Warnings
|
||||
BuildDoc=Build Doc
|
||||
Entity=Environment
|
||||
Entities=Entities
|
||||
CustomerPreview=Customer preview
|
||||
SupplierPreview=Supplier preview
|
||||
ShowCustomerPreview=Show customer preview
|
||||
ShowSupplierPreview=Show supplier preview
|
||||
RefCustomer=Ref. customer
|
||||
Currency=Currency
|
||||
InfoAdmin=Information for administrators
|
||||
Undo=Undo
|
||||
Redo=Redo
|
||||
ExpandAll=Expand all
|
||||
UndoExpandAll=Undo expand
|
||||
Reason=Reason
|
||||
FeatureNotYetSupported=Feature not yet supported
|
||||
CloseWindow=Close window
|
||||
Response=Response
|
||||
Priority=Priority
|
||||
SendByMail=Send by EMail
|
||||
MailSentBy=Email sent by
|
||||
TextUsedInTheMessageBody=Email body
|
||||
SendAcknowledgementByMail=Send confirmation email
|
||||
EMail=E-mail
|
||||
NoEMail=No email
|
||||
Email=Email
|
||||
NoMobilePhone=No mobile phone
|
||||
Owner=Owner
|
||||
FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
|
||||
Refresh=Refresh
|
||||
BackToList=Back to list
|
||||
GoBack=Go back
|
||||
CanBeModifiedIfOk=Can be modified if valid
|
||||
CanBeModifiedIfKo=Can be modified if not valid
|
||||
ValueIsValid=Value is valid
|
||||
ValueIsNotValid=Value is not valid
|
||||
RecordCreatedSuccessfully=Record created successfully
|
||||
RecordModifiedSuccessfully=Record modified successfully
|
||||
RecordsModified=%s record modified
|
||||
RecordsDeleted=%s record deleted
|
||||
AutomaticCode=Automatic code
|
||||
FeatureDisabled=Feature disabled
|
||||
MoveBox=Move widget
|
||||
Offered=Offered
|
||||
NotEnoughPermissions=You don't have permission for this action
|
||||
SessionName=Session name
|
||||
Method=Method
|
||||
Receive=Receive
|
||||
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
|
||||
ExpectedValue=Expected Value
|
||||
CurrentValue=Current value
|
||||
PartialWoman=Partial
|
||||
TotalWoman=Total
|
||||
NeverReceived=Never received
|
||||
Canceled=Canceled
|
||||
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
|
||||
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
|
||||
Color=Color
|
||||
Documents=Linked files
|
||||
Documents2=Documents
|
||||
UploadDisabled=Upload disabled
|
||||
MenuECM=Documents
|
||||
MenuAWStats=AWStats
|
||||
MenuMembers=Members
|
||||
MenuAgendaGoogle=Google agenda
|
||||
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
|
||||
NoFileFound=No documents saved in this directory
|
||||
CurrentUserLanguage=Current language
|
||||
CurrentTheme=Current theme
|
||||
CurrentMenuManager=Current menu manager
|
||||
Browser=Browser
|
||||
Layout=Layout
|
||||
Screen=Screen
|
||||
DisabledModules=Disabled modules
|
||||
For=For
|
||||
ForCustomer=For customer
|
||||
Signature=Signature
|
||||
DateOfSignature=Date of signature
|
||||
HidePassword=Show command with password hidden
|
||||
UnHidePassword=Show real command with clear password
|
||||
Root=Root
|
||||
Informations=Informations
|
||||
Page=Page
|
||||
Notes=Notes
|
||||
AddNewLine=Add new line
|
||||
AddFile=Add file
|
||||
FreeZone=Free entry
|
||||
FreeLineOfType=Free entry of type
|
||||
CloneMainAttributes=Clone object with its main attributes
|
||||
PDFMerge=PDF Merge
|
||||
Merge=Merge
|
||||
PrintContentArea=Show page to print main content area
|
||||
MenuManager=Menu manager
|
||||
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
|
||||
CoreErrorTitle=System error
|
||||
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
|
||||
CreditCard=Credit card
|
||||
FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
|
||||
FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
|
||||
AccordingToGeoIPDatabase=(according to GeoIP convertion)
|
||||
Line=Line
|
||||
NotSupported=Not supported
|
||||
RequiredField=Required field
|
||||
Result=Result
|
||||
ToTest=Test
|
||||
ValidateBefore=Card must be validated before using this feature
|
||||
Visibility=Visibility
|
||||
Private=Private
|
||||
Hidden=Hidden
|
||||
Resources=Resources
|
||||
Source=Source
|
||||
Prefix=Prefix
|
||||
Before=Before
|
||||
After=After
|
||||
IPAddress=IP address
|
||||
Frequency=Frequency
|
||||
IM=Instant messaging
|
||||
NewAttribute=New attribute
|
||||
AttributeCode=Attribute code
|
||||
URLPhoto=URL of photo/logo
|
||||
SetLinkToAnotherThirdParty=Link to another third party
|
||||
LinkTo=Link to
|
||||
LinkToProposal=Link to proposal
|
||||
LinkToOrder=Link to order
|
||||
LinkToInvoice=Link to invoice
|
||||
LinkToSupplierOrder=Link to supplier order
|
||||
LinkToSupplierProposal=Link to supplier proposal
|
||||
LinkToSupplierInvoice=Link to supplier invoice
|
||||
LinkToContract=Link to contract
|
||||
LinkToIntervention=Link to intervention
|
||||
CreateDraft=Create draft
|
||||
SetToDraft=Back to draft
|
||||
ClickToEdit=Click to edit
|
||||
ObjectDeleted=Object %s deleted
|
||||
ByCountry=By country
|
||||
ByTown=By town
|
||||
ByDate=By date
|
||||
ByMonthYear=By month/year
|
||||
ByYear=By year
|
||||
ByMonth=By month
|
||||
ByDay=By day
|
||||
BySalesRepresentative=By sales representative
|
||||
LinkedToSpecificUsers=Linked to a particular user contact
|
||||
NoResults=No results
|
||||
AdminTools=Admin tools
|
||||
SystemTools=System tools
|
||||
ModulesSystemTools=Modules tools
|
||||
Test=Test
|
||||
Element=Element
|
||||
NoPhotoYet=No pictures available yet
|
||||
Dashboard=Dashboard
|
||||
MyDashboard=My dashboard
|
||||
Deductible=Deductible
|
||||
from=from
|
||||
toward=toward
|
||||
Access=Access
|
||||
SelectAction=Select action
|
||||
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
|
||||
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
|
||||
OriginFileName=Original filename
|
||||
SetDemandReason=Set source
|
||||
SetBankAccount=Define Bank Account
|
||||
AccountCurrency=Account Currency
|
||||
ViewPrivateNote=View notes
|
||||
XMoreLines=%s line(s) hidden
|
||||
PublicUrl=Public URL
|
||||
AddBox=Add box
|
||||
SelectElementAndClickRefresh=Select an element and click Refresh
|
||||
PrintFile=Print File %s
|
||||
ShowTransaction=Show entry on bank account
|
||||
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
|
||||
Deny=Deny
|
||||
Denied=Denied
|
||||
ListOfTemplates=List of templates
|
||||
Gender=Gender
|
||||
Genderman=Man
|
||||
Genderwoman=Woman
|
||||
ViewList=List view
|
||||
Mandatory=Mandatory
|
||||
Hello=Hello
|
||||
Sincerely=Sincerely
|
||||
DeleteLine=Delete line
|
||||
ConfirmDeleteLine=Are you sure you want to delete this line?
|
||||
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
|
||||
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
|
||||
NoRecordSelected=No record selected
|
||||
MassFilesArea=Area for files built by mass actions
|
||||
ShowTempMassFilesArea=Show area of files built by mass actions
|
||||
RelatedObjects=Related Objects
|
||||
ClassifyBilled=Classify billed
|
||||
Progress=Progress
|
||||
ClickHere=Click here
|
||||
FrontOffice=Front office
|
||||
BackOffice=Back office
|
||||
View=View
|
||||
Export=Export
|
||||
Exports=Exports
|
||||
ExportFilteredList=Export filtered list
|
||||
ExportList=Export list
|
||||
Miscellaneous=Miscellaneous
|
||||
Calendar=Calendar
|
||||
GroupBy=Group by...
|
||||
ViewFlatList=View flat list
|
||||
RemoveString=Remove string '%s'
|
||||
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
|
||||
DirectDownloadLink=Direct download link
|
||||
Download=Download
|
||||
ActualizeCurrency=Update currency rate
|
||||
Fiscalyear=Fiscal year
|
||||
# Week day
|
||||
Monday=Monday
|
||||
Tuesday=Tuesday
|
||||
Wednesday=Wednesday
|
||||
Thursday=Thursday
|
||||
Friday=Friday
|
||||
Saturday=Saturday
|
||||
Sunday=Sunday
|
||||
MondayMin=Mo
|
||||
TuesdayMin=Tu
|
||||
WednesdayMin=We
|
||||
ThursdayMin=Th
|
||||
FridayMin=Fr
|
||||
SaturdayMin=Sa
|
||||
SundayMin=Su
|
||||
Day1=Monday
|
||||
Day2=Tuesday
|
||||
Day3=Wednesday
|
||||
Day4=Thursday
|
||||
Day5=Friday
|
||||
Day6=Saturday
|
||||
Day0=Sunday
|
||||
ShortMonday=M
|
||||
ShortTuesday=T
|
||||
ShortWednesday=W
|
||||
ShortThursday=T
|
||||
ShortFriday=F
|
||||
ShortSaturday=S
|
||||
ShortSunday=S
|
||||
SelectMailModel=Select email template
|
||||
SetRef=Set ref
|
||||
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
|
||||
Select2NotFound=No result found
|
||||
Select2Enter=Enter
|
||||
Select2MoreCharacter=or more character
|
||||
Select2MoreCharacters=or more characters
|
||||
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2LoadingMoreResults=Loading more results...
|
||||
Select2SearchInProgress=Search in progress...
|
||||
SearchIntoThirdparties=Thirdparties
|
||||
SearchIntoContacts=Contacts
|
||||
SearchIntoMembers=Members
|
||||
SearchIntoUsers=Users
|
||||
SearchIntoProductsOrServices=Products or services
|
||||
SearchIntoProjects=Projects
|
||||
SearchIntoTasks=Tasks
|
||||
SearchIntoCustomerInvoices=Customer invoices
|
||||
SearchIntoSupplierInvoices=Supplier invoices
|
||||
SearchIntoCustomerOrders=Customer orders
|
||||
SearchIntoSupplierOrders=Supplier orders
|
||||
SearchIntoCustomerProposals=Customer proposals
|
||||
SearchIntoSupplierProposals=Supplier proposals
|
||||
SearchIntoInterventions=Interventions
|
||||
SearchIntoContracts=Contracts
|
||||
SearchIntoCustomerShipments=Customer shipments
|
||||
SearchIntoExpenseReports=Expense reports
|
||||
SearchIntoLeaves=Leaves
|
||||
|
||||
BulkActions=Bulk actions
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -1,5 +1,9 @@
|
||||
# Dolibarr language file - Source file is en_US - main
|
||||
DIRECTION=ltr
|
||||
# Note for Chinese:
|
||||
# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
|
||||
# stsongstdlight or cid0cs are for simplified Chinese
|
||||
# To read Chinese pdf with Linux: sudo apt-get install poppler-data
|
||||
FONTFORPDF=helvetica
|
||||
FONTSIZEFORPDF=10
|
||||
SeparatorDecimal=,
|
||||
@ -19,12 +23,799 @@ FormatDateHourShort=%d.%m.%Y %H:%M
|
||||
FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
|
||||
FormatDateHourTextShort=%d %b %Y %H:%M
|
||||
FormatDateHourText=%d %B %Y %H:%M
|
||||
DatabaseConnection=Database connection
|
||||
NoTemplateDefined=No template defined for this email type
|
||||
AvailableVariables=Available substitution variables
|
||||
NoTranslation=No translation
|
||||
NoRecordFound=No record found
|
||||
NoRecordDeleted=No record deleted
|
||||
NotEnoughDataYet=Not enough data
|
||||
NoError=No error
|
||||
Error=Error
|
||||
Errors=Errors
|
||||
ErrorFieldRequired=Field '%s' is required
|
||||
ErrorFieldFormat=Field '%s' has a bad value
|
||||
ErrorFileDoesNotExists=File %s does not exist
|
||||
ErrorFailedToOpenFile=Failed to open file %s
|
||||
ErrorCanNotCreateDir=Cannot create dir %s
|
||||
ErrorCanNotReadDir=Cannot read dir %s
|
||||
ErrorConstantNotDefined=Parameter %s not defined
|
||||
ErrorUnknown=Unknown error
|
||||
ErrorSQL=SQL Error
|
||||
ErrorLogoFileNotFound=Logo file '%s' was not found
|
||||
ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
|
||||
ErrorGoToModuleSetup=Go to Module setup to fix this
|
||||
ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
|
||||
ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
|
||||
ErrorInternalErrorDetected=Error detected
|
||||
ErrorWrongHostParameter=Wrong host parameter
|
||||
ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
|
||||
ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
|
||||
ErrorWrongValue=Wrong value
|
||||
ErrorWrongValueForParameterX=Wrong value for parameter %s
|
||||
ErrorNoRequestInError=No request in error
|
||||
ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
|
||||
ErrorDuplicateField=Duplicate value in a unique field
|
||||
ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
|
||||
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
|
||||
ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
|
||||
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rate defined for country '%s'.
|
||||
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
|
||||
ErrorFailedToSaveFile=Error, failed to save file.
|
||||
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
|
||||
MaxNbOfRecordPerPage=Max nb of record per page
|
||||
NotAuthorized=You are not authorized to do that.
|
||||
SetDate=Set date
|
||||
SelectDate=Select a date
|
||||
SeeAlso=See also %s
|
||||
SeeHere=See here
|
||||
Apply=Apply
|
||||
BackgroundColorByDefault=Default background color
|
||||
FileRenamed=The file was successfully renamed
|
||||
FileUploaded=The file was successfully uploaded
|
||||
FileGenerated=The file was successfully generated
|
||||
FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
|
||||
NbOfEntries=Nb of entries
|
||||
GoToWikiHelpPage=Read online help (Internet access needed)
|
||||
GoToHelpPage=Read help
|
||||
RecordSaved=Record saved
|
||||
RecordDeleted=Record deleted
|
||||
LevelOfFeature=Level of features
|
||||
NotDefined=Not defined
|
||||
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
|
||||
Administrator=Administrator
|
||||
Undefined=Undefined
|
||||
PasswordForgotten=Password forgotten?
|
||||
SeeAbove=See above
|
||||
HomeArea=Home area
|
||||
LastConnexion=Latest connection
|
||||
PreviousConnexion=Previous connection
|
||||
PreviousValue=Previous value
|
||||
ConnectedOnMultiCompany=Connected on environment
|
||||
ConnectedSince=Connected since
|
||||
AuthenticationMode=Authentication mode
|
||||
RequestedUrl=Requested URL
|
||||
DatabaseTypeManager=Database type manager
|
||||
RequestLastAccessInError=Latest database access request error
|
||||
ReturnCodeLastAccessInError=Return code for latest database access request error
|
||||
InformationLastAccessInError=Information for latest database access request error
|
||||
DolibarrHasDetectedError=Dolibarr has detected a technical error
|
||||
InformationToHelpDiagnose=This information can be useful for diagnostic purposes
|
||||
MoreInformation=More information
|
||||
TechnicalInformation=Technical information
|
||||
TechnicalID=Technical ID
|
||||
NotePublic=Note (public)
|
||||
NotePrivate=Note (private)
|
||||
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
|
||||
DoTest=Test
|
||||
ToFilter=Filter
|
||||
NoFilter=No filter
|
||||
WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
|
||||
yes=yes
|
||||
Yes=Yes
|
||||
no=no
|
||||
No=No
|
||||
All=All
|
||||
Home=Home
|
||||
Help=Help
|
||||
OnlineHelp=Online help
|
||||
PageWiki=Wiki page
|
||||
MediaBrowser=Media browser
|
||||
Always=Always
|
||||
Never=Never
|
||||
Under=under
|
||||
Period=Period
|
||||
PeriodEndDate=End date for period
|
||||
Activate=Activate
|
||||
Activated=Activated
|
||||
Closed=Closed
|
||||
Closed2=Closed
|
||||
NotClosed=Not closed
|
||||
Enabled=Enabled
|
||||
Deprecated=Deprecated
|
||||
Disable=Disable
|
||||
Disabled=Disabled
|
||||
Add=Add
|
||||
AddLink=Add link
|
||||
RemoveLink=Remove link
|
||||
AddToDraft=Add to draft
|
||||
Update=Update
|
||||
Close=Close
|
||||
CloseBox=Remove widget from your dashboard
|
||||
Confirm=Confirm
|
||||
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
|
||||
Delete=Delete
|
||||
Remove=Remove
|
||||
Resiliate=Terminate
|
||||
Cancel=Cancel
|
||||
Modify=Modify
|
||||
Edit=Edit
|
||||
Validate=Validate
|
||||
ValidateAndApprove=Validate and Approve
|
||||
ToValidate=To validate
|
||||
Save=Save
|
||||
SaveAs=Save As
|
||||
TestConnection=Test connection
|
||||
ToClone=Clone
|
||||
ConfirmClone=Choose data you want to clone :
|
||||
NoCloneOptionsSpecified=No data to clone defined.
|
||||
Of=of
|
||||
Go=Go
|
||||
Run=Run
|
||||
CopyOf=Copy of
|
||||
Show=Show
|
||||
Hide=Hide
|
||||
ShowCardHere=Show card
|
||||
Search=Search
|
||||
SearchOf=Search
|
||||
Valid=Valid
|
||||
Approve=Approve
|
||||
Disapprove=Disapprove
|
||||
ReOpen=Re-Open
|
||||
Upload=Send file
|
||||
ToLink=Link
|
||||
Select=Select
|
||||
Choose=Choose
|
||||
Resize=Resize
|
||||
Recenter=Recenter
|
||||
Author=Author
|
||||
User=User
|
||||
Users=Users
|
||||
Group=Group
|
||||
Groups=Groups
|
||||
NoUserGroupDefined=No user group defined
|
||||
Password=Password
|
||||
PasswordRetype=Retype your password
|
||||
NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
|
||||
Name=Name
|
||||
Person=Person
|
||||
Parameter=Parameter
|
||||
Parameters=Parameters
|
||||
Value=Value
|
||||
PersonalValue=Personal value
|
||||
NewValue=New value
|
||||
CurrentValue=Current value
|
||||
Code=Code
|
||||
Type=Type
|
||||
Language=Language
|
||||
MultiLanguage=Multi-language
|
||||
Note=Note
|
||||
Title=Title
|
||||
Label=Label
|
||||
RefOrLabel=Ref. or label
|
||||
Info=Log
|
||||
Family=Family
|
||||
Description=Description
|
||||
Designation=Description
|
||||
Model=Doc template
|
||||
DefaultModel=Default doc template
|
||||
Action=Event
|
||||
About=About
|
||||
Number=Number
|
||||
NumberByMonth=Number by month
|
||||
AmountByMonth=Amount by month
|
||||
Numero=Number
|
||||
Limit=Limit
|
||||
Limits=Limits
|
||||
Logout=Logout
|
||||
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
|
||||
Connection=Connection
|
||||
Setup=Setup
|
||||
Alert=Alert
|
||||
Previous=Previous
|
||||
Next=Next
|
||||
Cards=Cards
|
||||
Card=Card
|
||||
Now=Now
|
||||
HourStart=Start hour
|
||||
Date=Date
|
||||
DateAndHour=Date and hour
|
||||
DateToday=Today's date
|
||||
DateReference=Reference date
|
||||
DateStart=Start date
|
||||
DateEnd=End date
|
||||
DateCreation=Creation date
|
||||
DateCreationShort=Creat. date
|
||||
DateModification=Modification date
|
||||
DateModificationShort=Modif. date
|
||||
DateLastModification=Latest modification date
|
||||
DateValidation=Validation date
|
||||
DateClosing=Closing date
|
||||
DateDue=Due date
|
||||
DateValue=Value date
|
||||
DateValueShort=Value date
|
||||
DateOperation=Operation date
|
||||
DateOperationShort=Oper. Date
|
||||
DateLimit=Limit date
|
||||
DateRequest=Request date
|
||||
DateProcess=Process date
|
||||
DateBuild=Report build date
|
||||
DatePayment=Date of payment
|
||||
DateApprove=Approving date
|
||||
DateApprove2=Approving date (second approval)
|
||||
UserCreation=Creation user
|
||||
UserModification=Modification user
|
||||
UserCreationShort=Creat. user
|
||||
UserModificationShort=Modif. user
|
||||
DurationYear=year
|
||||
DurationMonth=month
|
||||
DurationWeek=week
|
||||
DurationDay=day
|
||||
DurationYears=years
|
||||
DurationMonths=months
|
||||
DurationWeeks=weeks
|
||||
DurationDays=days
|
||||
Year=Year
|
||||
Month=Month
|
||||
Week=Week
|
||||
WeekShort=Week
|
||||
Day=Day
|
||||
Hour=Hour
|
||||
Minute=Minute
|
||||
Second=Second
|
||||
Years=Years
|
||||
Months=Months
|
||||
Days=Days
|
||||
days=days
|
||||
Hours=Hours
|
||||
Minutes=Minutes
|
||||
Seconds=Seconds
|
||||
Weeks=Weeks
|
||||
Today=Today
|
||||
Yesterday=Yesterday
|
||||
Tomorrow=Tomorrow
|
||||
Morning=Morning
|
||||
Afternoon=Afternoon
|
||||
Quadri=Quadri
|
||||
MonthOfDay=Month of the day
|
||||
HourShort=H
|
||||
MinuteShort=mn
|
||||
Rate=Rate
|
||||
CurrencyRate=Currency conversion rate
|
||||
UseLocalTax=Include tax
|
||||
Bytes=Bytes
|
||||
KiloBytes=Kilobytes
|
||||
MegaBytes=Megabytes
|
||||
GigaBytes=Gigabytes
|
||||
TeraBytes=Terabytes
|
||||
b=b.
|
||||
Kb=Kb
|
||||
Mb=Mb
|
||||
Gb=Gb
|
||||
Tb=Tb
|
||||
Cut=Cut
|
||||
Copy=Copy
|
||||
Paste=Paste
|
||||
Default=Default
|
||||
DefaultValue=Default value
|
||||
Price=Price
|
||||
UnitPrice=Unit price
|
||||
UnitPriceHT=Unit price (net)
|
||||
UnitPriceTTC=Unit price
|
||||
PriceU=U.P.
|
||||
PriceUHT=U.P. (net)
|
||||
PriceUHTCurrency=U.P (currency)
|
||||
PriceUTTC=U.P. (inc. tax)
|
||||
Amount=Amount
|
||||
AmountInvoice=Invoice amount
|
||||
AmountPayment=Payment amount
|
||||
AmountHTShort=Amount (net)
|
||||
AmountTTCShort=Amount (inc. tax)
|
||||
AmountHT=Amount (net of tax)
|
||||
AmountTTC=Amount (inc. tax)
|
||||
AmountVAT=Amount GST
|
||||
MulticurrencyAlreadyPaid=Already payed, original currency
|
||||
MulticurrencyRemainderToPay=Remain to pay, original currency
|
||||
MulticurrencyPaymentAmount=Payment amount, original currency
|
||||
MulticurrencyAmountHT=Amount (net of tax), original currency
|
||||
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
|
||||
MulticurrencyAmountVAT=Amount tax, original currency
|
||||
AmountLT1=Amount PST
|
||||
AmountLT2=Amount tax 3
|
||||
AmountLT1ES=Amount RE
|
||||
AmountLT2ES=Amount IRPF
|
||||
AmountTotal=Total amount
|
||||
AmountAverage=Average amount
|
||||
PriceQtyMinHT=Price quantity min. (net of tax)
|
||||
Percentage=Percentage
|
||||
Total=Total
|
||||
SubTotal=Subtotal
|
||||
TotalHTShort=Total (net)
|
||||
TotalHTShortCurrency=Total (net in currency)
|
||||
TotalTTCShort=Total (inc. tax)
|
||||
TotalHT=Total (net of tax)
|
||||
TotalHTforthispage=Total (net of tax) for this page
|
||||
Totalforthispage=Total for this page
|
||||
TotalTTC=Total (inc. tax)
|
||||
TotalTTCToYourCredit=Total (inc. tax) to your credit
|
||||
TotalVAT=Total GST
|
||||
TotalLT1=Total PST
|
||||
TotalLT2=Total tax 3
|
||||
TotalLT1ES=Total RE
|
||||
TotalLT2ES=Total IRPF
|
||||
HT=Net of tax
|
||||
TTC=Inc. tax
|
||||
VAT=GST
|
||||
VATs=Sales taxes
|
||||
LT1ES=RE
|
||||
LT2ES=IRPF
|
||||
VATRate=GST rate
|
||||
Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Average=Average
|
||||
Sum=Sum
|
||||
Delta=Delta
|
||||
Module=Module
|
||||
Option=Option
|
||||
List=List
|
||||
FullList=Full list
|
||||
Statistics=Statistics
|
||||
OtherStatistics=Other statistics
|
||||
Status=Status
|
||||
Favorite=Favorite
|
||||
ShortInfo=Info.
|
||||
Ref=Ref.
|
||||
ExternalRef=Ref. extern
|
||||
RefSupplier=Ref. supplier
|
||||
RefPayment=Ref. payment
|
||||
CommercialProposalsShort=Commercial proposals
|
||||
Comment=Comment
|
||||
Comments=Comments
|
||||
ActionsToDo=Events to do
|
||||
ActionsToDoShort=To do
|
||||
ActionsDoneShort=Done
|
||||
ActionNotApplicable=Not applicable
|
||||
ActionRunningNotStarted=To start
|
||||
ActionRunningShort=In progress
|
||||
ActionDoneShort=Finished
|
||||
ActionUncomplete=Uncomplete
|
||||
CompanyFoundation=Company/Foundation
|
||||
ContactsForCompany=Contacts for this third party
|
||||
ContactsAddressesForCompany=Contacts/addresses for this third party
|
||||
AddressesForCompany=Addresses for this third party
|
||||
ActionsOnCompany=Events about this third party
|
||||
ActionsOnMember=Events about this member
|
||||
NActionsLate=%s late
|
||||
RequestAlreadyDone=Request already recorded
|
||||
Filter=Filter
|
||||
FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
|
||||
RemoveFilter=Remove filter
|
||||
ChartGenerated=Chart generated
|
||||
ChartNotGenerated=Chart not generated
|
||||
GeneratedOn=Build on %s
|
||||
Generate=Generate
|
||||
Duration=Duration
|
||||
TotalDuration=Total duration
|
||||
Summary=Summary
|
||||
DolibarrStateBoard=Statistics
|
||||
DolibarrWorkBoard=Work tasks board
|
||||
Available=Available
|
||||
NotYetAvailable=Not yet available
|
||||
NotAvailable=Not available
|
||||
Categories=Tags/categories
|
||||
Category=Tag/category
|
||||
By=By
|
||||
From=From
|
||||
to=to
|
||||
and=and
|
||||
or=or
|
||||
Other=Other
|
||||
Others=Others
|
||||
OtherInformations=Other informations
|
||||
Quantity=Quantity
|
||||
Qty=Qty
|
||||
ChangedBy=Changed by
|
||||
ApprovedBy=Approved by
|
||||
ApprovedBy2=Approved by (second approval)
|
||||
Approved=Approved
|
||||
Refused=Refused
|
||||
ReCalculate=Recalculate
|
||||
ResultKo=Failure
|
||||
Reporting=Reporting
|
||||
Reportings=Reporting
|
||||
Draft=Draft
|
||||
Drafts=Drafts
|
||||
Validated=Validated
|
||||
Opened=Opened
|
||||
New=New
|
||||
Discount=Discount
|
||||
Unknown=Unknown
|
||||
General=General
|
||||
Size=Size
|
||||
Received=Received
|
||||
Paid=Paid
|
||||
Topic=Subject
|
||||
ByCompanies=By third parties
|
||||
ByUsers=By users
|
||||
Links=Links
|
||||
Link=Link
|
||||
Rejects=Rejects
|
||||
Preview=Preview
|
||||
NextStep=Next step
|
||||
Datas=Data
|
||||
None=None
|
||||
NoneF=None
|
||||
Late=Late
|
||||
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
|
||||
Photo=Picture
|
||||
Photos=Pictures
|
||||
AddPhoto=Add picture
|
||||
DeletePicture=Picture delete
|
||||
ConfirmDeletePicture=Confirm picture deletion?
|
||||
Login=Login
|
||||
CurrentLogin=Current login
|
||||
EnterLoginDetail=Enter login details
|
||||
January=January
|
||||
February=February
|
||||
March=March
|
||||
April=April
|
||||
May=May
|
||||
June=June
|
||||
July=July
|
||||
August=August
|
||||
September=September
|
||||
October=October
|
||||
November=November
|
||||
December=December
|
||||
JanuaryMin=Jan
|
||||
FebruaryMin=Feb
|
||||
MarchMin=Mar
|
||||
AprilMin=Apr
|
||||
MayMin=May
|
||||
JuneMin=Jun
|
||||
JulyMin=Jul
|
||||
AugustMin=Aug
|
||||
SeptemberMin=Sep
|
||||
OctoberMin=Oct
|
||||
NovemberMin=Nov
|
||||
DecemberMin=Dec
|
||||
Month01=January
|
||||
Month02=February
|
||||
Month03=March
|
||||
Month04=April
|
||||
Month05=May
|
||||
Month06=June
|
||||
Month07=July
|
||||
Month08=August
|
||||
Month09=September
|
||||
Month10=October
|
||||
Month11=November
|
||||
Month12=December
|
||||
MonthShort01=Jan
|
||||
MonthShort02=Feb
|
||||
MonthShort03=Mar
|
||||
MonthShort04=Apr
|
||||
MonthShort05=May
|
||||
MonthShort06=Jun
|
||||
MonthShort07=Jul
|
||||
MonthShort08=Aug
|
||||
MonthShort09=Sep
|
||||
MonthShort10=Oct
|
||||
MonthShort11=Nov
|
||||
MonthShort12=Dec
|
||||
AttachedFiles=Attached files and documents
|
||||
FileTransferComplete=File was uploaded successfuly
|
||||
DateFormatYYYYMM=YYYY-MM
|
||||
DateFormatYYYYMMDD=YYYY-MM-DD
|
||||
DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
|
||||
ReportName=Report name
|
||||
ReportPeriod=Report period
|
||||
ReportDescription=Description
|
||||
Report=Report
|
||||
Keyword=Keyword
|
||||
Origin=Origin
|
||||
Legend=Legend
|
||||
Fill=Fill
|
||||
Reset=Reset
|
||||
File=File
|
||||
Files=Files
|
||||
NotAllowed=Not allowed
|
||||
ReadPermissionNotAllowed=Read permission not allowed
|
||||
AmountInCurrency=Amount in %s currency
|
||||
Example=Example
|
||||
Examples=Examples
|
||||
NoExample=No example
|
||||
FindBug=Report a bug
|
||||
NbOfThirdParties=Number of third parties
|
||||
NbOfLines=Number of lines
|
||||
NbOfObjects=Number of objects
|
||||
NbOfObjectReferers=Number of related items
|
||||
Referers=Related items
|
||||
TotalQuantity=Total quantity
|
||||
DateFromTo=From %s to %s
|
||||
DateFrom=From %s
|
||||
DateUntil=Until %s
|
||||
Check=Check
|
||||
Uncheck=Uncheck
|
||||
Internal=Internal
|
||||
External=External
|
||||
Internals=Internal
|
||||
Externals=External
|
||||
Warning=Warning
|
||||
Warnings=Warnings
|
||||
BuildDoc=Build Doc
|
||||
Entity=Environment
|
||||
Entities=Entities
|
||||
CustomerPreview=Customer preview
|
||||
SupplierPreview=Supplier preview
|
||||
ShowCustomerPreview=Show customer preview
|
||||
ShowSupplierPreview=Show supplier preview
|
||||
RefCustomer=Ref. customer
|
||||
Currency=Currency
|
||||
InfoAdmin=Information for administrators
|
||||
Undo=Undo
|
||||
Redo=Redo
|
||||
ExpandAll=Expand all
|
||||
UndoExpandAll=Undo expand
|
||||
Reason=Reason
|
||||
FeatureNotYetSupported=Feature not yet supported
|
||||
CloseWindow=Close window
|
||||
Response=Response
|
||||
Priority=Priority
|
||||
SendByMail=Send by EMail
|
||||
MailSentBy=Email sent by
|
||||
TextUsedInTheMessageBody=Email body
|
||||
SendAcknowledgementByMail=Send confirmation email
|
||||
EMail=E-mail
|
||||
NoEMail=No email
|
||||
Email=Email
|
||||
NoMobilePhone=No mobile phone
|
||||
Owner=Owner
|
||||
FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
|
||||
Refresh=Refresh
|
||||
BackToList=Back to list
|
||||
GoBack=Go back
|
||||
CanBeModifiedIfOk=Can be modified if valid
|
||||
CanBeModifiedIfKo=Can be modified if not valid
|
||||
ValueIsValid=Value is valid
|
||||
ValueIsNotValid=Value is not valid
|
||||
RecordCreatedSuccessfully=Record created successfully
|
||||
RecordModifiedSuccessfully=Record modified successfully
|
||||
RecordsModified=%s record modified
|
||||
RecordsDeleted=%s record deleted
|
||||
AutomaticCode=Automatic code
|
||||
FeatureDisabled=Feature disabled
|
||||
MoveBox=Move widget
|
||||
Offered=Offered
|
||||
NotEnoughPermissions=You don't have permission for this action
|
||||
SessionName=Session name
|
||||
Method=Method
|
||||
Receive=Receive
|
||||
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
|
||||
ExpectedValue=Expected Value
|
||||
CurrentValue=Current value
|
||||
PartialWoman=Partial
|
||||
TotalWoman=Total
|
||||
NeverReceived=Never received
|
||||
Canceled=Canceled
|
||||
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
|
||||
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
|
||||
Color=Color
|
||||
Documents=Linked files
|
||||
Documents2=Documents
|
||||
UploadDisabled=Upload disabled
|
||||
MenuECM=Documents
|
||||
MenuAWStats=AWStats
|
||||
MenuMembers=Members
|
||||
MenuAgendaGoogle=Google agenda
|
||||
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
|
||||
NoFileFound=No documents saved in this directory
|
||||
CurrentUserLanguage=Current language
|
||||
CurrentTheme=Current theme
|
||||
CurrentMenuManager=Current menu manager
|
||||
Browser=Browser
|
||||
Layout=Layout
|
||||
Screen=Screen
|
||||
DisabledModules=Disabled modules
|
||||
For=For
|
||||
ForCustomer=For customer
|
||||
Signature=Signature
|
||||
DateOfSignature=Date of signature
|
||||
HidePassword=Show command with password hidden
|
||||
UnHidePassword=Show real command with clear password
|
||||
Root=Root
|
||||
Informations=Informations
|
||||
Page=Page
|
||||
Notes=Notes
|
||||
AddNewLine=Add new line
|
||||
AddFile=Add file
|
||||
FreeZone=Free entry
|
||||
FreeLineOfType=Free entry of type
|
||||
CloneMainAttributes=Clone object with its main attributes
|
||||
PDFMerge=PDF Merge
|
||||
Merge=Merge
|
||||
PrintContentArea=Show page to print main content area
|
||||
MenuManager=Menu manager
|
||||
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
|
||||
CoreErrorTitle=System error
|
||||
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
|
||||
CreditCard=Credit card
|
||||
FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
|
||||
FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
|
||||
AccordingToGeoIPDatabase=(according to GeoIP convertion)
|
||||
Line=Line
|
||||
NotSupported=Not supported
|
||||
RequiredField=Required field
|
||||
Result=Result
|
||||
ToTest=Test
|
||||
ValidateBefore=Card must be validated before using this feature
|
||||
Visibility=Visibility
|
||||
Private=Private
|
||||
Hidden=Hidden
|
||||
Resources=Resources
|
||||
Source=Source
|
||||
Prefix=Prefix
|
||||
Before=Before
|
||||
After=After
|
||||
IPAddress=IP address
|
||||
Frequency=Frequency
|
||||
IM=Instant messaging
|
||||
NewAttribute=New attribute
|
||||
AttributeCode=Attribute code
|
||||
URLPhoto=URL of photo/logo
|
||||
SetLinkToAnotherThirdParty=Link to another third party
|
||||
LinkTo=Link to
|
||||
LinkToProposal=Link to proposal
|
||||
LinkToOrder=Link to order
|
||||
LinkToInvoice=Link to invoice
|
||||
LinkToSupplierOrder=Link to supplier order
|
||||
LinkToSupplierProposal=Link to supplier proposal
|
||||
LinkToSupplierInvoice=Link to supplier invoice
|
||||
LinkToContract=Link to contract
|
||||
LinkToIntervention=Link to intervention
|
||||
CreateDraft=Create draft
|
||||
SetToDraft=Back to draft
|
||||
ClickToEdit=Click to edit
|
||||
ObjectDeleted=Object %s deleted
|
||||
ByCountry=By country
|
||||
ByTown=By town
|
||||
ByDate=By date
|
||||
ByMonthYear=By month/year
|
||||
ByYear=By year
|
||||
ByMonth=By month
|
||||
ByDay=By day
|
||||
BySalesRepresentative=By sales representative
|
||||
LinkedToSpecificUsers=Linked to a particular user contact
|
||||
NoResults=No results
|
||||
AdminTools=Admin tools
|
||||
SystemTools=System tools
|
||||
ModulesSystemTools=Modules tools
|
||||
Test=Test
|
||||
Element=Element
|
||||
NoPhotoYet=No pictures available yet
|
||||
Dashboard=Dashboard
|
||||
MyDashboard=My dashboard
|
||||
Deductible=Deductible
|
||||
from=from
|
||||
toward=toward
|
||||
Access=Access
|
||||
SelectAction=Select action
|
||||
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
|
||||
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
|
||||
OriginFileName=Original filename
|
||||
SetDemandReason=Set source
|
||||
SetBankAccount=Define Bank Account
|
||||
AccountCurrency=Account Currency
|
||||
ViewPrivateNote=View notes
|
||||
XMoreLines=%s line(s) hidden
|
||||
PublicUrl=Public URL
|
||||
AddBox=Add box
|
||||
SelectElementAndClickRefresh=Select an element and click Refresh
|
||||
PrintFile=Print File %s
|
||||
ShowTransaction=Show entry on bank account
|
||||
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
|
||||
Deny=Deny
|
||||
Denied=Denied
|
||||
ListOfTemplates=List of templates
|
||||
Gender=Gender
|
||||
Genderman=Man
|
||||
Genderwoman=Woman
|
||||
ViewList=List view
|
||||
Mandatory=Mandatory
|
||||
Hello=Hello
|
||||
Sincerely=Sincerely
|
||||
DeleteLine=Delete line
|
||||
ConfirmDeleteLine=Are you sure you want to delete this line?
|
||||
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
|
||||
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
|
||||
NoRecordSelected=No record selected
|
||||
MassFilesArea=Area for files built by mass actions
|
||||
ShowTempMassFilesArea=Show area of files built by mass actions
|
||||
RelatedObjects=Related Objects
|
||||
ClassifyBilled=Classify billed
|
||||
Progress=Progress
|
||||
ClickHere=Click here
|
||||
FrontOffice=Front office
|
||||
BackOffice=Back office
|
||||
View=View
|
||||
Export=Export
|
||||
Exports=Exports
|
||||
ExportFilteredList=Export filtered list
|
||||
ExportList=Export list
|
||||
Miscellaneous=Miscellaneous
|
||||
Calendar=Calendar
|
||||
GroupBy=Group by...
|
||||
ViewFlatList=View flat list
|
||||
RemoveString=Remove string '%s'
|
||||
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
|
||||
DirectDownloadLink=Direct download link
|
||||
Download=Download
|
||||
ActualizeCurrency=Update currency rate
|
||||
Fiscalyear=Fiscal year
|
||||
# Week day
|
||||
Monday=Monday
|
||||
Tuesday=Tuesday
|
||||
Wednesday=Wednesday
|
||||
Thursday=Thursday
|
||||
Friday=Friday
|
||||
Saturday=Saturday
|
||||
Sunday=Sunday
|
||||
MondayMin=Mo
|
||||
TuesdayMin=Tu
|
||||
WednesdayMin=We
|
||||
ThursdayMin=Th
|
||||
FridayMin=Fr
|
||||
SaturdayMin=Sa
|
||||
SundayMin=Su
|
||||
Day1=Monday
|
||||
Day2=Tuesday
|
||||
Day3=Wednesday
|
||||
Day4=Thursday
|
||||
Day5=Friday
|
||||
Day6=Saturday
|
||||
Day0=Sunday
|
||||
ShortMonday=M
|
||||
ShortTuesday=T
|
||||
ShortWednesday=W
|
||||
ShortThursday=T
|
||||
ShortFriday=F
|
||||
ShortSaturday=S
|
||||
ShortSunday=S
|
||||
SelectMailModel=Select email template
|
||||
SetRef=Set ref
|
||||
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
|
||||
Select2NotFound=No result found
|
||||
Select2Enter=Enter
|
||||
Select2MoreCharacter=or more character
|
||||
Select2MoreCharacters=or more characters
|
||||
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2LoadingMoreResults=Loading more results...
|
||||
Select2SearchInProgress=Search in progress...
|
||||
SearchIntoThirdparties=Thirdparties
|
||||
SearchIntoContacts=Contacts
|
||||
SearchIntoMembers=Members
|
||||
SearchIntoUsers=Users
|
||||
SearchIntoProductsOrServices=Products or services
|
||||
SearchIntoProjects=Projects
|
||||
SearchIntoTasks=Tasks
|
||||
SearchIntoCustomerInvoices=Customer invoices
|
||||
SearchIntoSupplierInvoices=Supplier invoices
|
||||
SearchIntoCustomerOrders=Customer orders
|
||||
SearchIntoSupplierOrders=Supplier orders
|
||||
SearchIntoCustomerProposals=Customer proposals
|
||||
SearchIntoSupplierProposals=Supplier proposals
|
||||
SearchIntoInterventions=Interventions
|
||||
SearchIntoContracts=Contracts
|
||||
SearchIntoCustomerShipments=Customer shipments
|
||||
SearchIntoExpenseReports=Expense reports
|
||||
SearchIntoLeaves=Leaves
|
||||
|
||||
BulkActions=Bulk actions
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -1,5 +1,9 @@
|
||||
# Dolibarr language file - Source file is en_US - main
|
||||
DIRECTION=ltr
|
||||
# Note for Chinese:
|
||||
# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
|
||||
# stsongstdlight or cid0cs are for simplified Chinese
|
||||
# To read Chinese pdf with Linux: sudo apt-get install poppler-data
|
||||
FONTFORPDF=helvetica
|
||||
FONTSIZEFORPDF=10
|
||||
SeparatorDecimal=.
|
||||
@ -19,35 +23,799 @@ FormatDateHourShort=%d/%m/%Y %H:%M
|
||||
FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
|
||||
FormatDateHourTextShort=%d %b %Y %H:%M
|
||||
FormatDateHourText=%d %B %Y %H:%M
|
||||
DatabaseConnection=Database connection
|
||||
NoTemplateDefined=No template defined for this email type
|
||||
AvailableVariables=Available substitution variables
|
||||
NoTranslation=No translation
|
||||
NoRecordFound=No record found
|
||||
NoRecordDeleted=No record deleted
|
||||
NotEnoughDataYet=Not enough data
|
||||
NoError=No error
|
||||
Error=Error
|
||||
Errors=Errors
|
||||
ErrorFieldRequired=Field '%s' is required
|
||||
ErrorFieldFormat=Field '%s' has a bad value
|
||||
ErrorFileDoesNotExists=File %s does not exist
|
||||
ErrorFailedToOpenFile=Failed to open file %s
|
||||
ErrorCanNotCreateDir=Cannot create dir %s
|
||||
ErrorCanNotReadDir=Cannot read dir %s
|
||||
ErrorConstantNotDefined=Parameter %s not defined
|
||||
ErrorUnknown=Unknown error
|
||||
ErrorSQL=SQL Error
|
||||
ErrorLogoFileNotFound=Logo file '%s' was not found
|
||||
ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
|
||||
ErrorGoToModuleSetup=Go to Module setup to fix this
|
||||
ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
|
||||
ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
|
||||
ErrorInternalErrorDetected=Error detected
|
||||
ErrorWrongHostParameter=Wrong host parameter
|
||||
ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and modify the form.
|
||||
ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
|
||||
ErrorWrongValue=Wrong value
|
||||
ErrorWrongValueForParameterX=Wrong value for parameter %s
|
||||
ErrorNoRequestInError=No request in error
|
||||
ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
|
||||
ErrorDuplicateField=Duplicate value in a unique field
|
||||
ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
|
||||
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
|
||||
ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
|
||||
ErrorNoVATRateDefinedForSellerCountry=Error, no VAT rates defined for country '%s'.
|
||||
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
|
||||
ErrorFailedToSaveFile=Error, failed to save file.
|
||||
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
|
||||
MaxNbOfRecordPerPage=Max nb of record per page
|
||||
NotAuthorized=You are not authorised to do that.
|
||||
SetDate=Set date
|
||||
SelectDate=Select a date
|
||||
SeeAlso=See also %s
|
||||
SeeHere=See here
|
||||
Apply=Apply
|
||||
BackgroundColorByDefault=Default background colour
|
||||
FileRenamed=The file was successfully renamed
|
||||
FileUploaded=The file was successfully uploaded
|
||||
FileGenerated=The file was successfully generated
|
||||
FileWasNotUploaded=A file is selected for attachment but has not yet been uploaded. Click on "Attach file" for this.
|
||||
NbOfEntries=Number of entries
|
||||
GoToWikiHelpPage=Read online help (Internet access needed)
|
||||
GoToHelpPage=Read help
|
||||
RecordSaved=Record saved
|
||||
RecordDeleted=Record deleted
|
||||
LevelOfFeature=Level of features
|
||||
NotDefined=Not defined
|
||||
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
|
||||
Administrator=Administrator
|
||||
Undefined=Undefined
|
||||
PasswordForgotten=Password forgotten?
|
||||
SeeAbove=See above
|
||||
HomeArea=Home area
|
||||
LastConnexion=Latest connection
|
||||
PreviousConnexion=Previous connection
|
||||
PreviousValue=Previous value
|
||||
ConnectedOnMultiCompany=Connected on environment
|
||||
ConnectedSince=Connected since
|
||||
AuthenticationMode=Authentication mode
|
||||
RequestedUrl=Requested URL
|
||||
DatabaseTypeManager=Database type manager
|
||||
RequestLastAccessInError=Latest database access request error
|
||||
ReturnCodeLastAccessInError=Return code for latest database access request error
|
||||
InformationLastAccessInError=Information for latest database access request error
|
||||
DolibarrHasDetectedError=Dolibarr has detected a technical error
|
||||
InformationToHelpDiagnose=This information can be useful for diagnostic purposes
|
||||
MoreInformation=More information
|
||||
TechnicalInformation=Technical information
|
||||
TechnicalID=Technical ID
|
||||
NotePublic=Note (public)
|
||||
NotePrivate=Note (private)
|
||||
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimal places.
|
||||
DoTest=Test
|
||||
ToFilter=Filter
|
||||
NoFilter=No filter
|
||||
WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
|
||||
yes=yes
|
||||
Yes=Yes
|
||||
no=no
|
||||
No=No
|
||||
All=All
|
||||
Home=Home
|
||||
Help=Help
|
||||
OnlineHelp=Online help
|
||||
PageWiki=Wiki page
|
||||
MediaBrowser=Media browser
|
||||
Always=Always
|
||||
Never=Never
|
||||
Under=under
|
||||
Period=Period
|
||||
PeriodEndDate=End date for period
|
||||
Activate=Activate
|
||||
Activated=Activated
|
||||
Closed=Closed
|
||||
Closed2=Closed
|
||||
NotClosed=Not closed
|
||||
Enabled=Enabled
|
||||
Deprecated=Deprecated
|
||||
Disable=Disable
|
||||
Disabled=Disabled
|
||||
Add=Add
|
||||
AddLink=Add link
|
||||
RemoveLink=Remove link
|
||||
AddToDraft=Add to draft
|
||||
Update=Update
|
||||
Close=Close
|
||||
CloseBox=Remove widget from your dashboard
|
||||
Confirm=Confirm
|
||||
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
|
||||
Delete=Delete
|
||||
Remove=Remove
|
||||
Resiliate=Deactivate
|
||||
Cancel=Cancel
|
||||
Modify=Modify
|
||||
Edit=Edit
|
||||
Validate=Validate
|
||||
ValidateAndApprove=Validate and Approve
|
||||
ToValidate=To validate
|
||||
Save=Save
|
||||
SaveAs=Save as
|
||||
TestConnection=Test connection
|
||||
ToClone=Clone
|
||||
ConfirmClone=Choose data you want to clone :
|
||||
NoCloneOptionsSpecified=No data to clone defined.
|
||||
Of=of
|
||||
Go=Go
|
||||
Run=Run
|
||||
CopyOf=Copy of
|
||||
Show=Show
|
||||
Hide=Hide
|
||||
ShowCardHere=Show card
|
||||
Search=Search
|
||||
SearchOf=Search
|
||||
Valid=Valid
|
||||
Approve=Approve
|
||||
Disapprove=Reject
|
||||
ReOpen=Re-Open
|
||||
Upload=Send file
|
||||
ToLink=Link
|
||||
Select=Select
|
||||
Choose=Choose
|
||||
Resize=Resize
|
||||
Recenter=Recentre
|
||||
Author=Author
|
||||
User=User
|
||||
Users=Users
|
||||
Group=Group
|
||||
Groups=Groups
|
||||
NoUserGroupDefined=No user group defined
|
||||
Password=Password
|
||||
PasswordRetype=Retype your password
|
||||
NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
|
||||
Name=Name
|
||||
Person=Person
|
||||
Parameter=Parameter
|
||||
Parameters=Parameters
|
||||
Value=Value
|
||||
PersonalValue=Personal value
|
||||
NewValue=New value
|
||||
CurrentValue=Current value
|
||||
Code=Code
|
||||
Type=Type
|
||||
Language=Language
|
||||
MultiLanguage=Multi-language
|
||||
Note=Note
|
||||
Title=Title
|
||||
Label=Label
|
||||
RefOrLabel=Ref. or label
|
||||
Info=Log
|
||||
Family=Family
|
||||
Description=Description
|
||||
Designation=Description
|
||||
Model=Doc template
|
||||
DefaultModel=Default doc template
|
||||
Action=Event
|
||||
About=About
|
||||
Number=Number
|
||||
NumberByMonth=Number by month
|
||||
AmountByMonth=Amount by month
|
||||
Numero=Number
|
||||
Limit=Limit
|
||||
Limits=Limits
|
||||
Logout=Logout
|
||||
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
|
||||
Connection=Connection
|
||||
Setup=Setup
|
||||
Alert=Alert
|
||||
Previous=Previous
|
||||
Next=Next
|
||||
Cards=Cards
|
||||
Card=Card
|
||||
Now=Now
|
||||
HourStart=Start hour
|
||||
Date=Date
|
||||
DateAndHour=Date and hour
|
||||
DateToday=Today's date
|
||||
DateReference=Reference date
|
||||
DateStart=Start date
|
||||
DateEnd=End date
|
||||
DateCreation=Creation date
|
||||
DateCreationShort=Creat. date
|
||||
DateModification=Modification date
|
||||
DateModificationShort=Modif. date
|
||||
DateLastModification=Latest modification date
|
||||
DateValidation=Validation date
|
||||
DateClosing=Closing date
|
||||
DateDue=Due date
|
||||
DateValue=Value date
|
||||
DateValueShort=Value date
|
||||
DateOperation=Operation date
|
||||
DateOperationShort=Oper. Date
|
||||
DateLimit=Limit date
|
||||
DateRequest=Request date
|
||||
DateProcess=Process date
|
||||
DateBuild=Report build date
|
||||
DatePayment=Date of payment
|
||||
DateApprove=Approving date
|
||||
DateApprove2=Approving date (second approval)
|
||||
UserCreation=Creation user
|
||||
UserModification=Modification user
|
||||
UserCreationShort=Creat. user
|
||||
UserModificationShort=Modif. user
|
||||
DurationYear=year
|
||||
DurationMonth=month
|
||||
DurationWeek=week
|
||||
DurationDay=day
|
||||
DurationYears=years
|
||||
DurationMonths=months
|
||||
DurationWeeks=weeks
|
||||
DurationDays=days
|
||||
Year=Year
|
||||
Month=Month
|
||||
Week=Week
|
||||
WeekShort=Week
|
||||
Day=Day
|
||||
Hour=Hour
|
||||
Minute=Minute
|
||||
Second=Second
|
||||
Years=Years
|
||||
Months=Months
|
||||
Days=Days
|
||||
days=days
|
||||
Hours=Hours
|
||||
Minutes=Minutes
|
||||
Seconds=Seconds
|
||||
Weeks=Weeks
|
||||
Today=Today
|
||||
Yesterday=Yesterday
|
||||
Tomorrow=Tomorrow
|
||||
Morning=Morning
|
||||
Afternoon=Afternoon
|
||||
Quadri=Quadri
|
||||
MonthOfDay=Month of the day
|
||||
HourShort=H
|
||||
MinuteShort=mn
|
||||
Rate=Rate
|
||||
CurrencyRate=Currency conversion rate
|
||||
UseLocalTax=Include tax
|
||||
Bytes=Bytes
|
||||
KiloBytes=Kilobytes
|
||||
MegaBytes=Megabytes
|
||||
GigaBytes=Gigabytes
|
||||
TeraBytes=Terabytes
|
||||
b=b
|
||||
Kb=Kb
|
||||
Mb=Mb
|
||||
Gb=Gb
|
||||
Tb=Tb
|
||||
Cut=Cut
|
||||
Copy=Copy
|
||||
Paste=Paste
|
||||
Default=Default
|
||||
DefaultValue=Default value
|
||||
Price=Price
|
||||
UnitPrice=Unit price
|
||||
UnitPriceHT=Unit price (net)
|
||||
UnitPriceTTC=Unit price
|
||||
PriceU=U.P.
|
||||
PriceUHT=U.P. (net)
|
||||
PriceUHTCurrency=U.P (currency)
|
||||
PriceUTTC=U.P. (inc. tax)
|
||||
Amount=Amount
|
||||
AmountInvoice=Invoice amount
|
||||
AmountPayment=Payment amount
|
||||
AmountHTShort=Amount (net)
|
||||
AmountTTCShort=Amount (inc. tax)
|
||||
AmountHT=Amount (net of tax)
|
||||
AmountTTC=Amount (inc. tax)
|
||||
AmountVAT=Amount VAT
|
||||
MulticurrencyAlreadyPaid=Already payed, original currency
|
||||
MulticurrencyRemainderToPay=Remain to pay, original currency
|
||||
MulticurrencyPaymentAmount=Payment amount, original currency
|
||||
MulticurrencyAmountHT=Amount (net of tax), original currency
|
||||
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
|
||||
MulticurrencyAmountVAT=Amount tax, original currency
|
||||
AmountLT1=Amount tax 2
|
||||
AmountLT2=Amount tax 3
|
||||
AmountLT1ES=Amount RE
|
||||
AmountLT2ES=Amount IRPF
|
||||
AmountTotal=Total amount
|
||||
AmountAverage=Average amount
|
||||
PriceQtyMinHT=Price quantity min. (net of tax)
|
||||
Percentage=Percentage
|
||||
Total=Total
|
||||
SubTotal=Subtotal
|
||||
TotalHTShort=Total (net)
|
||||
TotalHTShortCurrency=Total (net in currency)
|
||||
TotalTTCShort=Total (inc. tax)
|
||||
TotalHT=Total (net of tax)
|
||||
TotalHTforthispage=Total (net of tax) for this page
|
||||
Totalforthispage=Total for this page
|
||||
TotalTTC=Total (inc. tax)
|
||||
TotalTTCToYourCredit=Total (inc. tax) to your credit
|
||||
TotalVAT=Total VAT
|
||||
TotalLT1=Total tax 2
|
||||
TotalLT2=Total tax 3
|
||||
TotalLT1ES=Total RE
|
||||
TotalLT2ES=Total IRPF
|
||||
HT=Net of tax
|
||||
TTC=Inc. VAT
|
||||
VAT=VAT
|
||||
VATs=Sales taxes
|
||||
LT1ES=RE
|
||||
LT2ES=IRPF
|
||||
VATRate=VAT Rate
|
||||
Average=Average
|
||||
Sum=Sum
|
||||
Delta=Delta
|
||||
Module=Module
|
||||
Option=Option
|
||||
List=List
|
||||
FullList=Full list
|
||||
Statistics=Statistics
|
||||
OtherStatistics=Other statistics
|
||||
Status=Status
|
||||
Favorite=Favourite
|
||||
ShortInfo=Info.
|
||||
Ref=Ref.
|
||||
ExternalRef=Ref. extern
|
||||
RefSupplier=Ref. supplier
|
||||
RefPayment=Ref. payment
|
||||
CommercialProposalsShort=Commercial proposals
|
||||
Comment=Comment
|
||||
Comments=Comments
|
||||
ActionsToDo=Events to do
|
||||
ActionsToDoShort=To do
|
||||
ActionsDoneShort=Done
|
||||
ActionNotApplicable=Not applicable
|
||||
ActionRunningNotStarted=To start
|
||||
ActionRunningShort=In progress
|
||||
ActionDoneShort=Finished
|
||||
ActionUncomplete=Incomplete
|
||||
CompanyFoundation=Company/Foundation
|
||||
ContactsForCompany=Contacts for this third party
|
||||
ContactsAddressesForCompany=Contacts/addresses for this third party
|
||||
AddressesForCompany=Addresses for this third party
|
||||
ActionsOnCompany=Events about this third party
|
||||
ActionsOnMember=Events about this member
|
||||
NActionsLate=%s late
|
||||
RequestAlreadyDone=Request already recorded
|
||||
Filter=Filter
|
||||
FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
|
||||
RemoveFilter=Remove filter
|
||||
ChartGenerated=Chart generated
|
||||
ChartNotGenerated=Chart not generated
|
||||
GeneratedOn=Built on %s
|
||||
Generate=Generate
|
||||
Duration=Duration
|
||||
TotalDuration=Total duration
|
||||
Summary=Summary
|
||||
DolibarrStateBoard=Statistics
|
||||
DolibarrWorkBoard=Work tasks board
|
||||
Available=Available
|
||||
NotYetAvailable=Not yet available
|
||||
NotAvailable=Not available
|
||||
Categories=Tags/categories
|
||||
Category=Tag/category
|
||||
By=By
|
||||
From=From
|
||||
to=to
|
||||
and=and
|
||||
or=or
|
||||
Other=Other
|
||||
Others=Others
|
||||
OtherInformations=Other information
|
||||
Quantity=Quantity
|
||||
Qty=Qty
|
||||
ChangedBy=Changed by
|
||||
ApprovedBy=Approved by
|
||||
ApprovedBy2=Approved by (second approval)
|
||||
Approved=Approved
|
||||
Refused=Refused
|
||||
ReCalculate=Recalculate
|
||||
ResultKo=Failure
|
||||
Reporting=Reporting
|
||||
Reportings=Reporting
|
||||
Draft=Draft
|
||||
Drafts=Drafts
|
||||
Validated=Validated
|
||||
Opened=Opened
|
||||
New=New
|
||||
Discount=Discount
|
||||
Unknown=Unknown
|
||||
General=General
|
||||
Size=Size
|
||||
Received=Received
|
||||
Paid=Paid
|
||||
Topic=Subject
|
||||
ByCompanies=By third parties
|
||||
ByUsers=By users
|
||||
Links=Links
|
||||
Link=Link
|
||||
Rejects=Rejects
|
||||
Preview=Preview
|
||||
NextStep=Next step
|
||||
Datas=Data
|
||||
None=None
|
||||
NoneF=None
|
||||
Late=Late
|
||||
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
|
||||
Photo=Picture
|
||||
Photos=Pictures
|
||||
AddPhoto=Add picture
|
||||
DeletePicture=Picture delete
|
||||
ConfirmDeletePicture=Confirm picture deletion?
|
||||
Login=Login
|
||||
CurrentLogin=Current login
|
||||
EnterLoginDetail=Enter login details
|
||||
January=January
|
||||
February=February
|
||||
March=March
|
||||
April=April
|
||||
May=May
|
||||
June=June
|
||||
July=July
|
||||
August=August
|
||||
September=September
|
||||
October=October
|
||||
November=November
|
||||
December=December
|
||||
JanuaryMin=Jan
|
||||
FebruaryMin=Feb
|
||||
MarchMin=Mar
|
||||
AprilMin=Apr
|
||||
MayMin=May
|
||||
JuneMin=Jun
|
||||
JulyMin=Jul
|
||||
AugustMin=Aug
|
||||
SeptemberMin=Sep
|
||||
OctoberMin=Oct
|
||||
NovemberMin=Nov
|
||||
DecemberMin=Dec
|
||||
Month01=January
|
||||
Month02=February
|
||||
Month03=March
|
||||
Month04=April
|
||||
Month05=May
|
||||
Month06=June
|
||||
Month07=July
|
||||
Month08=August
|
||||
Month09=September
|
||||
Month10=October
|
||||
Month11=November
|
||||
Month12=December
|
||||
MonthShort01=Jan
|
||||
MonthShort02=Feb
|
||||
MonthShort03=Mar
|
||||
MonthShort04=Apr
|
||||
MonthShort05=May
|
||||
MonthShort06=Jun
|
||||
MonthShort07=Jul
|
||||
MonthShort08=Aug
|
||||
MonthShort09=Sep
|
||||
MonthShort10=Oct
|
||||
MonthShort11=Nov
|
||||
MonthShort12=Dec
|
||||
AttachedFiles=Attached files and documents
|
||||
FileTransferComplete=File was uploaded successfuly
|
||||
DateFormatYYYYMM=YYYY-MM
|
||||
DateFormatYYYYMMDD=YYYY-MM-DD
|
||||
DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
|
||||
ReportName=Report name
|
||||
ReportPeriod=Report period
|
||||
ReportDescription=Description
|
||||
Report=Report
|
||||
Keyword=Keyword
|
||||
Origin=Origin
|
||||
Legend=Legend
|
||||
Fill=Fill
|
||||
Reset=Reset
|
||||
File=File
|
||||
Files=Files
|
||||
NotAllowed=Not allowed
|
||||
ReadPermissionNotAllowed=Read permission not allowed
|
||||
AmountInCurrency=Amount in %s currency
|
||||
Example=Example
|
||||
Examples=Examples
|
||||
NoExample=No example
|
||||
FindBug=Report a bug
|
||||
NbOfThirdParties=Number of third parties
|
||||
NbOfLines=Number of lines
|
||||
NbOfObjects=Number of objects
|
||||
NbOfObjectReferers=Number of related items
|
||||
Referers=Related items
|
||||
TotalQuantity=Total quantity
|
||||
DateFromTo=From %s to %s
|
||||
DateFrom=From %s
|
||||
DateUntil=Until %s
|
||||
Check=Cheque
|
||||
Uncheck=Uncheck
|
||||
Internal=Internal
|
||||
External=External
|
||||
Internals=Internal
|
||||
Externals=External
|
||||
Warning=Warning
|
||||
Warnings=Warnings
|
||||
BuildDoc=Build Doc
|
||||
Entity=Environment
|
||||
Entities=Entities
|
||||
CustomerPreview=Customer preview
|
||||
SupplierPreview=Supplier preview
|
||||
ShowCustomerPreview=Show customer preview
|
||||
ShowSupplierPreview=Show supplier preview
|
||||
RefCustomer=Ref. customer
|
||||
Currency=Currency
|
||||
InfoAdmin=Information for administrators
|
||||
Undo=Undo
|
||||
Redo=Redo
|
||||
ExpandAll=Expand all
|
||||
UndoExpandAll=Undo expand
|
||||
Reason=Reason
|
||||
FeatureNotYetSupported=Feature not yet supported
|
||||
CloseWindow=Close window
|
||||
Response=Response
|
||||
Priority=Priority
|
||||
SendByMail=Send by EMail
|
||||
MailSentBy=Email sent by
|
||||
TextUsedInTheMessageBody=Email body
|
||||
SendAcknowledgementByMail=Send confirmation email
|
||||
EMail=E-mail
|
||||
NoEMail=No email
|
||||
Email=Email
|
||||
NoMobilePhone=No mobile phone
|
||||
Owner=Owner
|
||||
FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
|
||||
Refresh=Refresh
|
||||
BackToList=Back to list
|
||||
GoBack=Go back
|
||||
CanBeModifiedIfOk=Can be modified if valid
|
||||
CanBeModifiedIfKo=Can be modified if not valid
|
||||
ValueIsValid=Value is valid
|
||||
ValueIsNotValid=Value is not valid
|
||||
RecordCreatedSuccessfully=Record created successfully
|
||||
RecordModifiedSuccessfully=Record modified successfully
|
||||
RecordsModified=%s record modified
|
||||
RecordsDeleted=%s record deleted
|
||||
AutomaticCode=Automatic code
|
||||
FeatureDisabled=Feature disabled
|
||||
MoveBox=Move widget
|
||||
Offered=Offered
|
||||
NotEnoughPermissions=You don't have permission for this action
|
||||
SessionName=Session name
|
||||
Method=Method
|
||||
Receive=Receive
|
||||
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
|
||||
ExpectedValue=Expected Value
|
||||
CurrentValue=Current value
|
||||
PartialWoman=Partial
|
||||
TotalWoman=Total
|
||||
NeverReceived=Never received
|
||||
Canceled=Cancelled
|
||||
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
|
||||
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
|
||||
Color=Colour
|
||||
Documents=Linked files
|
||||
Documents2=Documents
|
||||
UploadDisabled=Upload disabled
|
||||
MenuECM=Documents
|
||||
MenuAWStats=AWStats
|
||||
MenuMembers=Members
|
||||
MenuAgendaGoogle=Google agenda
|
||||
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
|
||||
NoFileFound=No documents saved in this directory
|
||||
CurrentUserLanguage=Current language
|
||||
CurrentTheme=Current theme
|
||||
CurrentMenuManager=Current menu manager
|
||||
Browser=Browser
|
||||
Layout=Layout
|
||||
Screen=Screen
|
||||
DisabledModules=Disabled modules
|
||||
For=For
|
||||
ForCustomer=For customer
|
||||
Signature=Signature
|
||||
DateOfSignature=Date of signature
|
||||
HidePassword=Show command with password hidden
|
||||
UnHidePassword=Show real command with clear password
|
||||
Root=Root
|
||||
Informations=Information
|
||||
Page=Page
|
||||
Notes=Notes
|
||||
AddNewLine=Add new line
|
||||
AddFile=Add file
|
||||
FreeZone=Free entry
|
||||
FreeLineOfType=Free entry of type
|
||||
CloneMainAttributes=Clone object with its main attributes
|
||||
PDFMerge=PDF Merge
|
||||
Merge=Merge
|
||||
PrintContentArea=Show page to print main content area
|
||||
MenuManager=Menu manager
|
||||
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
|
||||
CoreErrorTitle=System error
|
||||
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
|
||||
CreditCard=Credit card
|
||||
FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
|
||||
FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
|
||||
AccordingToGeoIPDatabase=(according to GeoIP lookup)
|
||||
Line=Line
|
||||
NotSupported=Not supported
|
||||
RequiredField=Required field
|
||||
Result=Result
|
||||
ToTest=Test
|
||||
ValidateBefore=Card must be validated before using this feature
|
||||
Visibility=Visibility
|
||||
Private=Private
|
||||
Hidden=Hidden
|
||||
Resources=Resources
|
||||
Source=Source
|
||||
Prefix=Prefix
|
||||
Before=Before
|
||||
After=After
|
||||
IPAddress=IP address
|
||||
Frequency=Frequency
|
||||
IM=Instant messaging
|
||||
NewAttribute=New attribute
|
||||
AttributeCode=Attribute code
|
||||
URLPhoto=URL of photo/logo
|
||||
SetLinkToAnotherThirdParty=Link to another third party
|
||||
LinkTo=Link to
|
||||
LinkToProposal=Link to proposal
|
||||
LinkToOrder=Link to order
|
||||
LinkToInvoice=Link to invoice
|
||||
LinkToSupplierOrder=Link to supplier order
|
||||
LinkToSupplierProposal=Link to supplier proposal
|
||||
LinkToSupplierInvoice=Link to supplier invoice
|
||||
LinkToContract=Link to contract
|
||||
LinkToIntervention=Link to intervention
|
||||
CreateDraft=Create draft
|
||||
SetToDraft=Back to draft
|
||||
ClickToEdit=Click to edit
|
||||
ObjectDeleted=Object %s deleted
|
||||
ByCountry=By country
|
||||
ByTown=By town
|
||||
ByDate=By date
|
||||
ByMonthYear=By month/year
|
||||
ByYear=By year
|
||||
ByMonth=By month
|
||||
ByDay=By day
|
||||
BySalesRepresentative=By sales representative
|
||||
LinkedToSpecificUsers=Linked to a particular user contact
|
||||
NoResults=No results
|
||||
AdminTools=Admin tools
|
||||
SystemTools=System tools
|
||||
ModulesSystemTools=Modules tools
|
||||
Test=Test
|
||||
Element=Element
|
||||
NoPhotoYet=No picture available yet
|
||||
Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Dashboard=Dashboard
|
||||
MyDashboard=My dashboard
|
||||
Deductible=Deductible
|
||||
from=from
|
||||
toward=toward
|
||||
Access=Access
|
||||
SelectAction=Select action
|
||||
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
|
||||
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
|
||||
OriginFileName=Original filename
|
||||
SetDemandReason=Set source
|
||||
SetBankAccount=Define Bank Account
|
||||
AccountCurrency=Account Currency
|
||||
ViewPrivateNote=View notes
|
||||
XMoreLines=%s line(s) hidden
|
||||
PublicUrl=Public URL
|
||||
AddBox=Add box
|
||||
SelectElementAndClickRefresh=Select an element and click Refresh
|
||||
PrintFile=Print File %s
|
||||
ShowTransaction=Show entry on bank account
|
||||
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
|
||||
Deny=Deny
|
||||
Denied=Denied
|
||||
ListOfTemplates=List of templates
|
||||
Gender=Gender
|
||||
Genderman=Man
|
||||
Genderwoman=Woman
|
||||
ViewList=List view
|
||||
Mandatory=Mandatory
|
||||
Hello=Hello
|
||||
Sincerely=Sincerely
|
||||
DeleteLine=Delete line
|
||||
ConfirmDeleteLine=Are you sure you want to delete this line?
|
||||
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
|
||||
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
|
||||
NoRecordSelected=No record selected
|
||||
MassFilesArea=Area for files built by mass actions
|
||||
ShowTempMassFilesArea=Show area of files built by mass actions
|
||||
RelatedObjects=Related Objects
|
||||
ClassifyBilled=Classify billed
|
||||
Progress=Progress
|
||||
ClickHere=Click here
|
||||
FrontOffice=Front office
|
||||
BackOffice=Back office
|
||||
View=View
|
||||
Export=Export
|
||||
Exports=Exports
|
||||
ExportFilteredList=Export filtered list
|
||||
ExportList=Export list
|
||||
Miscellaneous=Miscellaneous
|
||||
Calendar=Calendar
|
||||
GroupBy=Group by...
|
||||
ViewFlatList=View flat list
|
||||
RemoveString=Remove string '%s'
|
||||
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
|
||||
DirectDownloadLink=Direct download link
|
||||
Download=Download
|
||||
ActualizeCurrency=Update currency rate
|
||||
Fiscalyear=Fiscal year
|
||||
# Week day
|
||||
Monday=Monday
|
||||
Tuesday=Tuesday
|
||||
Wednesday=Wednesday
|
||||
Thursday=Thursday
|
||||
Friday=Friday
|
||||
Saturday=Saturday
|
||||
Sunday=Sunday
|
||||
MondayMin=Mo
|
||||
TuesdayMin=Tu
|
||||
WednesdayMin=We
|
||||
ThursdayMin=Th
|
||||
FridayMin=Fr
|
||||
SaturdayMin=Sa
|
||||
SundayMin=Su
|
||||
Day1=Monday
|
||||
Day2=Tuesday
|
||||
Day3=Wednesday
|
||||
Day4=Thursday
|
||||
Day5=Friday
|
||||
Day6=Saturday
|
||||
Day0=Sunday
|
||||
ShortMonday=M
|
||||
ShortTuesday=T
|
||||
ShortWednesday=W
|
||||
ShortThursday=T
|
||||
ShortFriday=F
|
||||
ShortSaturday=S
|
||||
ShortSunday=S
|
||||
SelectMailModel=Select email template
|
||||
SetRef=Set ref
|
||||
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
|
||||
Select2NotFound=No result found
|
||||
Select2Enter=Enter
|
||||
Select2MoreCharacter=or more character
|
||||
Select2MoreCharacters=or more characters
|
||||
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2LoadingMoreResults=Loading more results...
|
||||
Select2SearchInProgress=Search in progress...
|
||||
SearchIntoThirdparties=Thirdparties
|
||||
SearchIntoContacts=Contacts
|
||||
SearchIntoMembers=Members
|
||||
SearchIntoUsers=Users
|
||||
SearchIntoProductsOrServices=Products or services
|
||||
SearchIntoProjects=Projects
|
||||
SearchIntoTasks=Tasks
|
||||
SearchIntoCustomerInvoices=Customer invoices
|
||||
SearchIntoSupplierInvoices=Supplier invoices
|
||||
SearchIntoCustomerOrders=Customer orders
|
||||
SearchIntoSupplierOrders=Supplier orders
|
||||
SearchIntoCustomerProposals=Customer proposals
|
||||
SearchIntoSupplierProposals=Supplier proposals
|
||||
SearchIntoInterventions=Interventions
|
||||
SearchIntoContracts=Contracts
|
||||
SearchIntoCustomerShipments=Customer shipments
|
||||
SearchIntoExpenseReports=Expense reports
|
||||
SearchIntoLeaves=Leaves
|
||||
|
||||
BulkActions=Bulk actions
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -1,5 +1,9 @@
|
||||
# Dolibarr language file - Source file is en_US - main
|
||||
DIRECTION=ltr
|
||||
# Note for Chinese:
|
||||
# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
|
||||
# stsongstdlight or cid0cs are for simplified Chinese
|
||||
# To read Chinese pdf with Linux: sudo apt-get install poppler-data
|
||||
FONTFORPDF=helvetica
|
||||
FONTSIZEFORPDF=10
|
||||
SeparatorDecimal=.
|
||||
@ -19,5 +23,799 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
|
||||
FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
|
||||
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
|
||||
FormatDateHourText=%B %d, %Y, %I:%M %p
|
||||
Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
DatabaseConnection=Database connection
|
||||
NoTemplateDefined=No template defined for this email type
|
||||
AvailableVariables=Available substitution variables
|
||||
NoTranslation=No translation
|
||||
NoRecordFound=No record found
|
||||
NoRecordDeleted=No record deleted
|
||||
NotEnoughDataYet=Not enough data
|
||||
NoError=No error
|
||||
Error=Error
|
||||
Errors=Errors
|
||||
ErrorFieldRequired=Field '%s' is required
|
||||
ErrorFieldFormat=Field '%s' has a bad value
|
||||
ErrorFileDoesNotExists=File %s does not exist
|
||||
ErrorFailedToOpenFile=Failed to open file %s
|
||||
ErrorCanNotCreateDir=Cannot create dir %s
|
||||
ErrorCanNotReadDir=Cannot read dir %s
|
||||
ErrorConstantNotDefined=Parameter %s not defined
|
||||
ErrorUnknown=Unknown error
|
||||
ErrorSQL=SQL Error
|
||||
ErrorLogoFileNotFound=Logo file '%s' was not found
|
||||
ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
|
||||
ErrorGoToModuleSetup=Go to Module setup to fix this
|
||||
ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
|
||||
ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
|
||||
ErrorInternalErrorDetected=Error detected
|
||||
ErrorWrongHostParameter=Wrong host parameter
|
||||
ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
|
||||
ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
|
||||
ErrorWrongValue=Wrong value
|
||||
ErrorWrongValueForParameterX=Wrong value for parameter %s
|
||||
ErrorNoRequestInError=No request in error
|
||||
ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
|
||||
ErrorDuplicateField=Duplicate value in a unique field
|
||||
ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
|
||||
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
|
||||
ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
|
||||
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
|
||||
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
|
||||
ErrorFailedToSaveFile=Error, failed to save file.
|
||||
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
|
||||
MaxNbOfRecordPerPage=Max nb of record per page
|
||||
NotAuthorized=You are not authorized to do that.
|
||||
SetDate=Set date
|
||||
SelectDate=Select a date
|
||||
SeeAlso=See also %s
|
||||
SeeHere=See here
|
||||
Apply=Apply
|
||||
BackgroundColorByDefault=Default background color
|
||||
FileRenamed=The file was successfully renamed
|
||||
FileUploaded=The file was successfully uploaded
|
||||
FileGenerated=The file was successfully generated
|
||||
FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
|
||||
NbOfEntries=Nb of entries
|
||||
GoToWikiHelpPage=Read online help (Internet access needed)
|
||||
GoToHelpPage=Read help
|
||||
RecordSaved=Record saved
|
||||
RecordDeleted=Record deleted
|
||||
LevelOfFeature=Level of features
|
||||
NotDefined=Not defined
|
||||
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
|
||||
Administrator=Administrator
|
||||
Undefined=Undefined
|
||||
PasswordForgotten=Password forgotten?
|
||||
SeeAbove=See above
|
||||
HomeArea=Home area
|
||||
LastConnexion=Latest connection
|
||||
PreviousConnexion=Previous connection
|
||||
PreviousValue=Previous value
|
||||
ConnectedOnMultiCompany=Connected on environment
|
||||
ConnectedSince=Connected since
|
||||
AuthenticationMode=Authentication mode
|
||||
RequestedUrl=Requested URL
|
||||
DatabaseTypeManager=Database type manager
|
||||
RequestLastAccessInError=Latest database access request error
|
||||
ReturnCodeLastAccessInError=Return code for latest database access request error
|
||||
InformationLastAccessInError=Information for latest database access request error
|
||||
DolibarrHasDetectedError=Dolibarr has detected a technical error
|
||||
InformationToHelpDiagnose=This information can be useful for diagnostic purposes
|
||||
MoreInformation=More information
|
||||
TechnicalInformation=Technical information
|
||||
TechnicalID=Technical ID
|
||||
NotePublic=Note (public)
|
||||
NotePrivate=Note (private)
|
||||
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
|
||||
DoTest=Test
|
||||
ToFilter=Filter
|
||||
NoFilter=No filter
|
||||
WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
|
||||
yes=yes
|
||||
Yes=Yes
|
||||
no=no
|
||||
No=No
|
||||
All=All
|
||||
Home=Home
|
||||
Help=Help
|
||||
OnlineHelp=Online help
|
||||
PageWiki=Wiki page
|
||||
MediaBrowser=Media browser
|
||||
Always=Always
|
||||
Never=Never
|
||||
Under=under
|
||||
Period=Period
|
||||
PeriodEndDate=End date for period
|
||||
Activate=Activate
|
||||
Activated=Activated
|
||||
Closed=Closed
|
||||
Closed2=Closed
|
||||
NotClosed=Not closed
|
||||
Enabled=Enabled
|
||||
Deprecated=Deprecated
|
||||
Disable=Disable
|
||||
Disabled=Disabled
|
||||
Add=Add
|
||||
AddLink=Add link
|
||||
RemoveLink=Remove link
|
||||
AddToDraft=Add to draft
|
||||
Update=Update
|
||||
Close=Close
|
||||
CloseBox=Remove widget from your dashboard
|
||||
Confirm=Confirm
|
||||
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
|
||||
Delete=Delete
|
||||
Remove=Remove
|
||||
Resiliate=Terminate
|
||||
Cancel=Cancel
|
||||
Modify=Modify
|
||||
Edit=Edit
|
||||
Validate=Validate
|
||||
ValidateAndApprove=Validate and Approve
|
||||
ToValidate=To validate
|
||||
Save=Save
|
||||
SaveAs=Save As
|
||||
TestConnection=Test connection
|
||||
ToClone=Clone
|
||||
ConfirmClone=Choose data you want to clone :
|
||||
NoCloneOptionsSpecified=No data to clone defined.
|
||||
Of=of
|
||||
Go=Go
|
||||
Run=Run
|
||||
CopyOf=Copy of
|
||||
Show=Show
|
||||
Hide=Hide
|
||||
ShowCardHere=Show card
|
||||
Search=Search
|
||||
SearchOf=Search
|
||||
Valid=Valid
|
||||
Approve=Approve
|
||||
Disapprove=Disapprove
|
||||
ReOpen=Re-Open
|
||||
Upload=Send file
|
||||
ToLink=Link
|
||||
Select=Select
|
||||
Choose=Choose
|
||||
Resize=Resize
|
||||
Recenter=Recenter
|
||||
Author=Author
|
||||
User=User
|
||||
Users=Users
|
||||
Group=Group
|
||||
Groups=Groups
|
||||
NoUserGroupDefined=No user group defined
|
||||
Password=Password
|
||||
PasswordRetype=Retype your password
|
||||
NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
|
||||
Name=Name
|
||||
Person=Person
|
||||
Parameter=Parameter
|
||||
Parameters=Parameters
|
||||
Value=Value
|
||||
PersonalValue=Personal value
|
||||
NewValue=New value
|
||||
CurrentValue=Current value
|
||||
Code=Code
|
||||
Type=Type
|
||||
Language=Language
|
||||
MultiLanguage=Multi-language
|
||||
Note=Note
|
||||
Title=Title
|
||||
Label=Label
|
||||
RefOrLabel=Ref. or label
|
||||
Info=Log
|
||||
Family=Family
|
||||
Description=Description
|
||||
Designation=Description
|
||||
Model=Doc template
|
||||
DefaultModel=Default doc template
|
||||
Action=Event
|
||||
About=About
|
||||
Number=Number
|
||||
NumberByMonth=Number by month
|
||||
AmountByMonth=Amount by month
|
||||
Numero=Number
|
||||
Limit=Limit
|
||||
Limits=Limits
|
||||
Logout=Logout
|
||||
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
|
||||
Connection=Connection
|
||||
Setup=Setup
|
||||
Alert=Alert
|
||||
Previous=Previous
|
||||
Next=Next
|
||||
Cards=Cards
|
||||
Card=Card
|
||||
Now=Now
|
||||
HourStart=Start hour
|
||||
Date=Date
|
||||
DateAndHour=Date and hour
|
||||
DateToday=Today's date
|
||||
DateReference=Reference date
|
||||
DateStart=Start date
|
||||
DateEnd=End date
|
||||
DateCreation=Creation date
|
||||
DateCreationShort=Creat. date
|
||||
DateModification=Modification date
|
||||
DateModificationShort=Modif. date
|
||||
DateLastModification=Latest modification date
|
||||
DateValidation=Validation date
|
||||
DateClosing=Closing date
|
||||
DateDue=Due date
|
||||
DateValue=Value date
|
||||
DateValueShort=Value date
|
||||
DateOperation=Operation date
|
||||
DateOperationShort=Oper. Date
|
||||
DateLimit=Limit date
|
||||
DateRequest=Request date
|
||||
DateProcess=Process date
|
||||
DateBuild=Report build date
|
||||
DatePayment=Date of payment
|
||||
DateApprove=Approving date
|
||||
DateApprove2=Approving date (second approval)
|
||||
UserCreation=Creation user
|
||||
UserModification=Modification user
|
||||
UserCreationShort=Creat. user
|
||||
UserModificationShort=Modif. user
|
||||
DurationYear=year
|
||||
DurationMonth=month
|
||||
DurationWeek=week
|
||||
DurationDay=day
|
||||
DurationYears=years
|
||||
DurationMonths=months
|
||||
DurationWeeks=weeks
|
||||
DurationDays=days
|
||||
Year=Year
|
||||
Month=Month
|
||||
Week=Week
|
||||
WeekShort=Week
|
||||
Day=Day
|
||||
Hour=Hour
|
||||
Minute=Minute
|
||||
Second=Second
|
||||
Years=Years
|
||||
Months=Months
|
||||
Days=Days
|
||||
days=days
|
||||
Hours=Hours
|
||||
Minutes=Minutes
|
||||
Seconds=Seconds
|
||||
Weeks=Weeks
|
||||
Today=Today
|
||||
Yesterday=Yesterday
|
||||
Tomorrow=Tomorrow
|
||||
Morning=Morning
|
||||
Afternoon=Afternoon
|
||||
Quadri=Quadri
|
||||
MonthOfDay=Month of the day
|
||||
HourShort=H
|
||||
MinuteShort=mn
|
||||
Rate=Rate
|
||||
CurrencyRate=Currency conversion rate
|
||||
UseLocalTax=Include tax
|
||||
Bytes=Bytes
|
||||
KiloBytes=Kilobytes
|
||||
MegaBytes=Megabytes
|
||||
GigaBytes=Gigabytes
|
||||
TeraBytes=Terabytes
|
||||
b=b.
|
||||
Kb=Kb
|
||||
Mb=Mb
|
||||
Gb=Gb
|
||||
Tb=Tb
|
||||
Cut=Cut
|
||||
Copy=Copy
|
||||
Paste=Paste
|
||||
Default=Default
|
||||
DefaultValue=Default value
|
||||
Price=Price
|
||||
UnitPrice=Unit price
|
||||
UnitPriceHT=Unit price (net)
|
||||
UnitPriceTTC=Unit price
|
||||
PriceU=U.P.
|
||||
PriceUHT=U.P. (net)
|
||||
PriceUHTCurrency=U.P (currency)
|
||||
PriceUTTC=U.P. (inc. tax)
|
||||
Amount=Amount
|
||||
AmountInvoice=Invoice amount
|
||||
AmountPayment=Payment amount
|
||||
AmountHTShort=Amount (net)
|
||||
AmountTTCShort=Amount (inc. tax)
|
||||
AmountHT=Amount (net of tax)
|
||||
AmountTTC=Amount (inc. tax)
|
||||
AmountVAT=Amount tax
|
||||
MulticurrencyAlreadyPaid=Already payed, original currency
|
||||
MulticurrencyRemainderToPay=Remain to pay, original currency
|
||||
MulticurrencyPaymentAmount=Payment amount, original currency
|
||||
MulticurrencyAmountHT=Amount (net of tax), original currency
|
||||
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
|
||||
MulticurrencyAmountVAT=Amount tax, original currency
|
||||
AmountLT1=Amount tax 2
|
||||
AmountLT2=Amount tax 3
|
||||
AmountLT1ES=Amount RE
|
||||
AmountLT2ES=Amount IRPF
|
||||
AmountTotal=Total amount
|
||||
AmountAverage=Average amount
|
||||
PriceQtyMinHT=Price quantity min. (net of tax)
|
||||
Percentage=Percentage
|
||||
Total=Total
|
||||
SubTotal=Subtotal
|
||||
TotalHTShort=Total (net)
|
||||
TotalHTShortCurrency=Total (net in currency)
|
||||
TotalTTCShort=Total (inc. tax)
|
||||
TotalHT=Total (net of tax)
|
||||
TotalHTforthispage=Total (net of tax) for this page
|
||||
Totalforthispage=Total for this page
|
||||
TotalTTC=Total (inc. tax)
|
||||
TotalTTCToYourCredit=Total (inc. tax) to your credit
|
||||
TotalVAT=Total tax
|
||||
TotalLT1=Total tax 2
|
||||
TotalLT2=Total tax 3
|
||||
TotalLT1ES=Total RE
|
||||
TotalLT2ES=Total IRPF
|
||||
HT=Net of tax
|
||||
TTC=Inc. tax
|
||||
VAT=Sales tax
|
||||
VATs=Sales taxes
|
||||
LT1ES=RE
|
||||
LT2ES=IRPF
|
||||
VATRate=Tax Rate
|
||||
Average=Average
|
||||
Sum=Sum
|
||||
Delta=Delta
|
||||
Module=Module
|
||||
Option=Option
|
||||
List=List
|
||||
FullList=Full list
|
||||
Statistics=Statistics
|
||||
OtherStatistics=Other statistics
|
||||
Status=Status
|
||||
Favorite=Favorite
|
||||
ShortInfo=Info.
|
||||
Ref=Ref.
|
||||
ExternalRef=Ref. extern
|
||||
RefSupplier=Ref. supplier
|
||||
RefPayment=Ref. payment
|
||||
CommercialProposalsShort=Commercial proposals
|
||||
Comment=Comment
|
||||
Comments=Comments
|
||||
ActionsToDo=Events to do
|
||||
ActionsToDoShort=To do
|
||||
ActionsDoneShort=Done
|
||||
ActionNotApplicable=Not applicable
|
||||
ActionRunningNotStarted=To start
|
||||
ActionRunningShort=In progress
|
||||
ActionDoneShort=Finished
|
||||
ActionUncomplete=Uncomplete
|
||||
CompanyFoundation=Company/Foundation
|
||||
ContactsForCompany=Contacts for this third party
|
||||
ContactsAddressesForCompany=Contacts/addresses for this third party
|
||||
AddressesForCompany=Addresses for this third party
|
||||
ActionsOnCompany=Events about this third party
|
||||
ActionsOnMember=Events about this member
|
||||
NActionsLate=%s late
|
||||
RequestAlreadyDone=Request already recorded
|
||||
Filter=Filter
|
||||
FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
|
||||
RemoveFilter=Remove filter
|
||||
ChartGenerated=Chart generated
|
||||
ChartNotGenerated=Chart not generated
|
||||
GeneratedOn=Build on %s
|
||||
Generate=Generate
|
||||
Duration=Duration
|
||||
TotalDuration=Total duration
|
||||
Summary=Summary
|
||||
DolibarrStateBoard=Statistics
|
||||
DolibarrWorkBoard=Work tasks board
|
||||
Available=Available
|
||||
NotYetAvailable=Not yet available
|
||||
NotAvailable=Not available
|
||||
Categories=Tags/categories
|
||||
Category=Tag/category
|
||||
By=By
|
||||
From=From
|
||||
to=to
|
||||
and=and
|
||||
or=or
|
||||
Other=Other
|
||||
Others=Others
|
||||
OtherInformations=Other informations
|
||||
Quantity=Quantity
|
||||
Qty=Qty
|
||||
ChangedBy=Changed by
|
||||
ApprovedBy=Approved by
|
||||
ApprovedBy2=Approved by (second approval)
|
||||
Approved=Approved
|
||||
Refused=Refused
|
||||
ReCalculate=Recalculate
|
||||
ResultKo=Failure
|
||||
Reporting=Reporting
|
||||
Reportings=Reporting
|
||||
Draft=Draft
|
||||
Drafts=Drafts
|
||||
Validated=Validated
|
||||
Opened=Opened
|
||||
New=New
|
||||
Discount=Discount
|
||||
Unknown=Unknown
|
||||
General=General
|
||||
Size=Size
|
||||
Received=Received
|
||||
Paid=Paid
|
||||
Topic=Subject
|
||||
ByCompanies=By third parties
|
||||
ByUsers=By users
|
||||
Links=Links
|
||||
Link=Link
|
||||
Rejects=Rejects
|
||||
Preview=Preview
|
||||
NextStep=Next step
|
||||
Datas=Data
|
||||
None=None
|
||||
NoneF=None
|
||||
Late=Late
|
||||
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
|
||||
Photo=Picture
|
||||
Photos=Pictures
|
||||
AddPhoto=Add picture
|
||||
DeletePicture=Picture delete
|
||||
ConfirmDeletePicture=Confirm picture deletion?
|
||||
Login=Login
|
||||
CurrentLogin=Current login
|
||||
EnterLoginDetail=Enter login details
|
||||
January=January
|
||||
February=February
|
||||
March=March
|
||||
April=April
|
||||
May=May
|
||||
June=June
|
||||
July=July
|
||||
August=August
|
||||
September=September
|
||||
October=October
|
||||
November=November
|
||||
December=December
|
||||
JanuaryMin=Jan
|
||||
FebruaryMin=Feb
|
||||
MarchMin=Mar
|
||||
AprilMin=Apr
|
||||
MayMin=May
|
||||
JuneMin=Jun
|
||||
JulyMin=Jul
|
||||
AugustMin=Aug
|
||||
SeptemberMin=Sep
|
||||
OctoberMin=Oct
|
||||
NovemberMin=Nov
|
||||
DecemberMin=Dec
|
||||
Month01=January
|
||||
Month02=February
|
||||
Month03=March
|
||||
Month04=April
|
||||
Month05=May
|
||||
Month06=June
|
||||
Month07=July
|
||||
Month08=August
|
||||
Month09=September
|
||||
Month10=October
|
||||
Month11=November
|
||||
Month12=December
|
||||
MonthShort01=Jan
|
||||
MonthShort02=Feb
|
||||
MonthShort03=Mar
|
||||
MonthShort04=Apr
|
||||
MonthShort05=May
|
||||
MonthShort06=Jun
|
||||
MonthShort07=Jul
|
||||
MonthShort08=Aug
|
||||
MonthShort09=Sep
|
||||
MonthShort10=Oct
|
||||
MonthShort11=Nov
|
||||
MonthShort12=Dec
|
||||
AttachedFiles=Attached files and documents
|
||||
FileTransferComplete=File was uploaded successfuly
|
||||
DateFormatYYYYMM=YYYY-MM
|
||||
DateFormatYYYYMMDD=YYYY-MM-DD
|
||||
DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
|
||||
ReportName=Report name
|
||||
ReportPeriod=Report period
|
||||
ReportDescription=Description
|
||||
Report=Report
|
||||
Keyword=Keyword
|
||||
Origin=Origin
|
||||
Legend=Legend
|
||||
Fill=Fill
|
||||
Reset=Reset
|
||||
File=File
|
||||
Files=Files
|
||||
NotAllowed=Not allowed
|
||||
ReadPermissionNotAllowed=Read permission not allowed
|
||||
AmountInCurrency=Amount in %s currency
|
||||
Example=Example
|
||||
Examples=Examples
|
||||
NoExample=No example
|
||||
FindBug=Report a bug
|
||||
NbOfThirdParties=Number of third parties
|
||||
NbOfLines=Number of lines
|
||||
NbOfObjects=Number of objects
|
||||
NbOfObjectReferers=Number of related items
|
||||
Referers=Related items
|
||||
TotalQuantity=Total quantity
|
||||
DateFromTo=From %s to %s
|
||||
DateFrom=From %s
|
||||
DateUntil=Until %s
|
||||
Check=Check
|
||||
Uncheck=Uncheck
|
||||
Internal=Internal
|
||||
External=External
|
||||
Internals=Internal
|
||||
Externals=External
|
||||
Warning=Warning
|
||||
Warnings=Warnings
|
||||
BuildDoc=Build Doc
|
||||
Entity=Environment
|
||||
Entities=Entities
|
||||
CustomerPreview=Customer preview
|
||||
SupplierPreview=Supplier preview
|
||||
ShowCustomerPreview=Show customer preview
|
||||
ShowSupplierPreview=Show supplier preview
|
||||
RefCustomer=Ref. customer
|
||||
Currency=Currency
|
||||
InfoAdmin=Information for administrators
|
||||
Undo=Undo
|
||||
Redo=Redo
|
||||
ExpandAll=Expand all
|
||||
UndoExpandAll=Undo expand
|
||||
Reason=Reason
|
||||
FeatureNotYetSupported=Feature not yet supported
|
||||
CloseWindow=Close window
|
||||
Response=Response
|
||||
Priority=Priority
|
||||
SendByMail=Send by EMail
|
||||
MailSentBy=Email sent by
|
||||
TextUsedInTheMessageBody=Email body
|
||||
SendAcknowledgementByMail=Send confirmation email
|
||||
EMail=E-mail
|
||||
NoEMail=No email
|
||||
Email=Email
|
||||
NoMobilePhone=No mobile phone
|
||||
Owner=Owner
|
||||
FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
|
||||
Refresh=Refresh
|
||||
BackToList=Back to list
|
||||
GoBack=Go back
|
||||
CanBeModifiedIfOk=Can be modified if valid
|
||||
CanBeModifiedIfKo=Can be modified if not valid
|
||||
ValueIsValid=Value is valid
|
||||
ValueIsNotValid=Value is not valid
|
||||
RecordCreatedSuccessfully=Record created successfully
|
||||
RecordModifiedSuccessfully=Record modified successfully
|
||||
RecordsModified=%s record modified
|
||||
RecordsDeleted=%s record deleted
|
||||
AutomaticCode=Automatic code
|
||||
FeatureDisabled=Feature disabled
|
||||
MoveBox=Move widget
|
||||
Offered=Offered
|
||||
NotEnoughPermissions=You don't have permission for this action
|
||||
SessionName=Session name
|
||||
Method=Method
|
||||
Receive=Receive
|
||||
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
|
||||
ExpectedValue=Expected Value
|
||||
CurrentValue=Current value
|
||||
PartialWoman=Partial
|
||||
TotalWoman=Total
|
||||
NeverReceived=Never received
|
||||
Canceled=Canceled
|
||||
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
|
||||
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
|
||||
Color=Color
|
||||
Documents=Linked files
|
||||
Documents2=Documents
|
||||
UploadDisabled=Upload disabled
|
||||
MenuECM=Documents
|
||||
MenuAWStats=AWStats
|
||||
MenuMembers=Members
|
||||
MenuAgendaGoogle=Google agenda
|
||||
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
|
||||
NoFileFound=No documents saved in this directory
|
||||
CurrentUserLanguage=Current language
|
||||
CurrentTheme=Current theme
|
||||
CurrentMenuManager=Current menu manager
|
||||
Browser=Browser
|
||||
Layout=Layout
|
||||
Screen=Screen
|
||||
DisabledModules=Disabled modules
|
||||
For=For
|
||||
ForCustomer=For customer
|
||||
Signature=Signature
|
||||
DateOfSignature=Date of signature
|
||||
HidePassword=Show command with password hidden
|
||||
UnHidePassword=Show real command with clear password
|
||||
Root=Root
|
||||
Informations=Informations
|
||||
Page=Page
|
||||
Notes=Notes
|
||||
AddNewLine=Add new line
|
||||
AddFile=Add file
|
||||
FreeZone=Free entry
|
||||
FreeLineOfType=Free entry of type
|
||||
CloneMainAttributes=Clone object with its main attributes
|
||||
PDFMerge=PDF Merge
|
||||
Merge=Merge
|
||||
PrintContentArea=Show page to print main content area
|
||||
MenuManager=Menu manager
|
||||
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
|
||||
CoreErrorTitle=System error
|
||||
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
|
||||
CreditCard=Credit card
|
||||
FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
|
||||
FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
|
||||
AccordingToGeoIPDatabase=(according to GeoIP convertion)
|
||||
Line=Line
|
||||
NotSupported=Not supported
|
||||
RequiredField=Required field
|
||||
Result=Result
|
||||
ToTest=Test
|
||||
ValidateBefore=Card must be validated before using this feature
|
||||
Visibility=Visibility
|
||||
Private=Private
|
||||
Hidden=Hidden
|
||||
Resources=Resources
|
||||
Source=Source
|
||||
Prefix=Prefix
|
||||
Before=Before
|
||||
After=After
|
||||
IPAddress=IP address
|
||||
Frequency=Frequency
|
||||
IM=Instant messaging
|
||||
NewAttribute=New attribute
|
||||
AttributeCode=Attribute code
|
||||
URLPhoto=URL of photo/logo
|
||||
SetLinkToAnotherThirdParty=Link to another third party
|
||||
LinkTo=Link to
|
||||
LinkToProposal=Link to proposal
|
||||
LinkToOrder=Link to order
|
||||
LinkToInvoice=Link to invoice
|
||||
LinkToSupplierOrder=Link to supplier order
|
||||
LinkToSupplierProposal=Link to supplier proposal
|
||||
LinkToSupplierInvoice=Link to supplier invoice
|
||||
LinkToContract=Link to contract
|
||||
LinkToIntervention=Link to intervention
|
||||
CreateDraft=Create draft
|
||||
SetToDraft=Back to draft
|
||||
ClickToEdit=Click to edit
|
||||
ObjectDeleted=Object %s deleted
|
||||
ByCountry=By country
|
||||
ByTown=By town
|
||||
ByDate=By date
|
||||
ByMonthYear=By month/year
|
||||
ByYear=By year
|
||||
ByMonth=By month
|
||||
ByDay=By day
|
||||
BySalesRepresentative=By sales representative
|
||||
LinkedToSpecificUsers=Linked to a particular user contact
|
||||
NoResults=No results
|
||||
AdminTools=Admin tools
|
||||
SystemTools=System tools
|
||||
ModulesSystemTools=Modules tools
|
||||
Test=Test
|
||||
Element=Element
|
||||
NoPhotoYet=No pictures available yet
|
||||
Dashboard=Dashboard
|
||||
MyDashboard=My dashboard
|
||||
Deductible=Deductible
|
||||
from=from
|
||||
toward=toward
|
||||
Access=Access
|
||||
SelectAction=Select action
|
||||
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
|
||||
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
|
||||
OriginFileName=Original filename
|
||||
SetDemandReason=Set source
|
||||
SetBankAccount=Define Bank Account
|
||||
AccountCurrency=Account Currency
|
||||
ViewPrivateNote=View notes
|
||||
XMoreLines=%s line(s) hidden
|
||||
PublicUrl=Public URL
|
||||
AddBox=Add box
|
||||
SelectElementAndClickRefresh=Select an element and click Refresh
|
||||
PrintFile=Print File %s
|
||||
ShowTransaction=Show entry on bank account
|
||||
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
|
||||
Deny=Deny
|
||||
Denied=Denied
|
||||
ListOfTemplates=List of templates
|
||||
Gender=Gender
|
||||
Genderman=Man
|
||||
Genderwoman=Woman
|
||||
ViewList=List view
|
||||
Mandatory=Mandatory
|
||||
Hello=Hello
|
||||
Sincerely=Sincerely
|
||||
DeleteLine=Delete line
|
||||
ConfirmDeleteLine=Are you sure you want to delete this line?
|
||||
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
|
||||
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
|
||||
NoRecordSelected=No record selected
|
||||
MassFilesArea=Area for files built by mass actions
|
||||
ShowTempMassFilesArea=Show area of files built by mass actions
|
||||
RelatedObjects=Related Objects
|
||||
ClassifyBilled=Classify billed
|
||||
Progress=Progress
|
||||
ClickHere=Click here
|
||||
FrontOffice=Front office
|
||||
BackOffice=Back office
|
||||
View=View
|
||||
Export=Export
|
||||
Exports=Exports
|
||||
ExportFilteredList=Export filtered list
|
||||
ExportList=Export list
|
||||
Miscellaneous=Miscellaneous
|
||||
Calendar=Calendar
|
||||
GroupBy=Group by...
|
||||
ViewFlatList=View flat list
|
||||
RemoveString=Remove string '%s'
|
||||
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
|
||||
DirectDownloadLink=Direct download link
|
||||
Download=Download
|
||||
ActualizeCurrency=Update currency rate
|
||||
Fiscalyear=Fiscal year
|
||||
# Week day
|
||||
Monday=Monday
|
||||
Tuesday=Tuesday
|
||||
Wednesday=Wednesday
|
||||
Thursday=Thursday
|
||||
Friday=Friday
|
||||
Saturday=Saturday
|
||||
Sunday=Sunday
|
||||
MondayMin=Mo
|
||||
TuesdayMin=Tu
|
||||
WednesdayMin=We
|
||||
ThursdayMin=Th
|
||||
FridayMin=Fr
|
||||
SaturdayMin=Sa
|
||||
SundayMin=Su
|
||||
Day1=Monday
|
||||
Day2=Tuesday
|
||||
Day3=Wednesday
|
||||
Day4=Thursday
|
||||
Day5=Friday
|
||||
Day6=Saturday
|
||||
Day0=Sunday
|
||||
ShortMonday=M
|
||||
ShortTuesday=T
|
||||
ShortWednesday=W
|
||||
ShortThursday=T
|
||||
ShortFriday=F
|
||||
ShortSaturday=S
|
||||
ShortSunday=S
|
||||
SelectMailModel=Select email template
|
||||
SetRef=Set ref
|
||||
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
|
||||
Select2NotFound=No result found
|
||||
Select2Enter=Enter
|
||||
Select2MoreCharacter=or more character
|
||||
Select2MoreCharacters=or more characters
|
||||
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2LoadingMoreResults=Loading more results...
|
||||
Select2SearchInProgress=Search in progress...
|
||||
SearchIntoThirdparties=Thirdparties
|
||||
SearchIntoContacts=Contacts
|
||||
SearchIntoMembers=Members
|
||||
SearchIntoUsers=Users
|
||||
SearchIntoProductsOrServices=Products or services
|
||||
SearchIntoProjects=Projects
|
||||
SearchIntoTasks=Tasks
|
||||
SearchIntoCustomerInvoices=Customer invoices
|
||||
SearchIntoSupplierInvoices=Supplier invoices
|
||||
SearchIntoCustomerOrders=Customer orders
|
||||
SearchIntoSupplierOrders=Supplier orders
|
||||
SearchIntoCustomerProposals=Customer proposals
|
||||
SearchIntoSupplierProposals=Supplier proposals
|
||||
SearchIntoInterventions=Interventions
|
||||
SearchIntoContracts=Contracts
|
||||
SearchIntoCustomerShipments=Customer shipments
|
||||
SearchIntoExpenseReports=Expense reports
|
||||
SearchIntoLeaves=Leaves
|
||||
|
||||
BulkActions=Bulk actions
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -1,5 +1,9 @@
|
||||
# Dolibarr language file - Source file is en_US - main
|
||||
DIRECTION=ltr
|
||||
# Note for Chinese:
|
||||
# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
|
||||
# stsongstdlight or cid0cs are for simplified Chinese
|
||||
# To read Chinese pdf with Linux: sudo apt-get install poppler-data
|
||||
FONTFORPDF=helvetica
|
||||
FONTSIZEFORPDF=10
|
||||
SeparatorDecimal=.
|
||||
@ -19,5 +23,799 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
|
||||
FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
|
||||
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
|
||||
FormatDateHourText=%B %d, %Y, %I:%M %p
|
||||
Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
DatabaseConnection=Database connection
|
||||
NoTemplateDefined=No template defined for this email type
|
||||
AvailableVariables=Available substitution variables
|
||||
NoTranslation=No translation
|
||||
NoRecordFound=No record found
|
||||
NoRecordDeleted=No record deleted
|
||||
NotEnoughDataYet=Not enough data
|
||||
NoError=No error
|
||||
Error=Error
|
||||
Errors=Errors
|
||||
ErrorFieldRequired=Field '%s' is required
|
||||
ErrorFieldFormat=Field '%s' has a bad value
|
||||
ErrorFileDoesNotExists=File %s does not exist
|
||||
ErrorFailedToOpenFile=Failed to open file %s
|
||||
ErrorCanNotCreateDir=Cannot create dir %s
|
||||
ErrorCanNotReadDir=Cannot read dir %s
|
||||
ErrorConstantNotDefined=Parameter %s not defined
|
||||
ErrorUnknown=Unknown error
|
||||
ErrorSQL=SQL Error
|
||||
ErrorLogoFileNotFound=Logo file '%s' was not found
|
||||
ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
|
||||
ErrorGoToModuleSetup=Go to Module setup to fix this
|
||||
ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
|
||||
ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
|
||||
ErrorInternalErrorDetected=Error detected
|
||||
ErrorWrongHostParameter=Wrong host parameter
|
||||
ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
|
||||
ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
|
||||
ErrorWrongValue=Wrong value
|
||||
ErrorWrongValueForParameterX=Wrong value for parameter %s
|
||||
ErrorNoRequestInError=No request in error
|
||||
ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
|
||||
ErrorDuplicateField=Duplicate value in a unique field
|
||||
ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
|
||||
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
|
||||
ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
|
||||
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
|
||||
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
|
||||
ErrorFailedToSaveFile=Error, failed to save file.
|
||||
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
|
||||
MaxNbOfRecordPerPage=Max nb of record per page
|
||||
NotAuthorized=You are not authorized to do that.
|
||||
SetDate=Set date
|
||||
SelectDate=Select a date
|
||||
SeeAlso=See also %s
|
||||
SeeHere=See here
|
||||
Apply=Apply
|
||||
BackgroundColorByDefault=Default background color
|
||||
FileRenamed=The file was successfully renamed
|
||||
FileUploaded=The file was successfully uploaded
|
||||
FileGenerated=The file was successfully generated
|
||||
FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
|
||||
NbOfEntries=Nb of entries
|
||||
GoToWikiHelpPage=Read online help (Internet access needed)
|
||||
GoToHelpPage=Read help
|
||||
RecordSaved=Record saved
|
||||
RecordDeleted=Record deleted
|
||||
LevelOfFeature=Level of features
|
||||
NotDefined=Not defined
|
||||
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
|
||||
Administrator=Administrator
|
||||
Undefined=Undefined
|
||||
PasswordForgotten=Password forgotten?
|
||||
SeeAbove=See above
|
||||
HomeArea=Home area
|
||||
LastConnexion=Latest connection
|
||||
PreviousConnexion=Previous connection
|
||||
PreviousValue=Previous value
|
||||
ConnectedOnMultiCompany=Connected on environment
|
||||
ConnectedSince=Connected since
|
||||
AuthenticationMode=Authentication mode
|
||||
RequestedUrl=Requested URL
|
||||
DatabaseTypeManager=Database type manager
|
||||
RequestLastAccessInError=Latest database access request error
|
||||
ReturnCodeLastAccessInError=Return code for latest database access request error
|
||||
InformationLastAccessInError=Information for latest database access request error
|
||||
DolibarrHasDetectedError=Dolibarr has detected a technical error
|
||||
InformationToHelpDiagnose=This information can be useful for diagnostic purposes
|
||||
MoreInformation=More information
|
||||
TechnicalInformation=Technical information
|
||||
TechnicalID=Technical ID
|
||||
NotePublic=Note (public)
|
||||
NotePrivate=Note (private)
|
||||
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
|
||||
DoTest=Test
|
||||
ToFilter=Filter
|
||||
NoFilter=No filter
|
||||
WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
|
||||
yes=yes
|
||||
Yes=Yes
|
||||
no=no
|
||||
No=No
|
||||
All=All
|
||||
Home=Home
|
||||
Help=Help
|
||||
OnlineHelp=Online help
|
||||
PageWiki=Wiki page
|
||||
MediaBrowser=Media browser
|
||||
Always=Always
|
||||
Never=Never
|
||||
Under=under
|
||||
Period=Period
|
||||
PeriodEndDate=End date for period
|
||||
Activate=Activate
|
||||
Activated=Activated
|
||||
Closed=Closed
|
||||
Closed2=Closed
|
||||
NotClosed=Not closed
|
||||
Enabled=Enabled
|
||||
Deprecated=Deprecated
|
||||
Disable=Disable
|
||||
Disabled=Disabled
|
||||
Add=Add
|
||||
AddLink=Add link
|
||||
RemoveLink=Remove link
|
||||
AddToDraft=Add to draft
|
||||
Update=Update
|
||||
Close=Close
|
||||
CloseBox=Remove widget from your dashboard
|
||||
Confirm=Confirm
|
||||
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
|
||||
Delete=Delete
|
||||
Remove=Remove
|
||||
Resiliate=Terminate
|
||||
Cancel=Cancel
|
||||
Modify=Modify
|
||||
Edit=Edit
|
||||
Validate=Validate
|
||||
ValidateAndApprove=Validate and Approve
|
||||
ToValidate=To validate
|
||||
Save=Save
|
||||
SaveAs=Save As
|
||||
TestConnection=Test connection
|
||||
ToClone=Clone
|
||||
ConfirmClone=Choose data you want to clone :
|
||||
NoCloneOptionsSpecified=No data to clone defined.
|
||||
Of=of
|
||||
Go=Go
|
||||
Run=Run
|
||||
CopyOf=Copy of
|
||||
Show=Show
|
||||
Hide=Hide
|
||||
ShowCardHere=Show card
|
||||
Search=Search
|
||||
SearchOf=Search
|
||||
Valid=Valid
|
||||
Approve=Approve
|
||||
Disapprove=Disapprove
|
||||
ReOpen=Re-Open
|
||||
Upload=Send file
|
||||
ToLink=Link
|
||||
Select=Select
|
||||
Choose=Choose
|
||||
Resize=Resize
|
||||
Recenter=Recenter
|
||||
Author=Author
|
||||
User=User
|
||||
Users=Users
|
||||
Group=Group
|
||||
Groups=Groups
|
||||
NoUserGroupDefined=No user group defined
|
||||
Password=Password
|
||||
PasswordRetype=Retype your password
|
||||
NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
|
||||
Name=Name
|
||||
Person=Person
|
||||
Parameter=Parameter
|
||||
Parameters=Parameters
|
||||
Value=Value
|
||||
PersonalValue=Personal value
|
||||
NewValue=New value
|
||||
CurrentValue=Current value
|
||||
Code=Code
|
||||
Type=Type
|
||||
Language=Language
|
||||
MultiLanguage=Multi-language
|
||||
Note=Note
|
||||
Title=Title
|
||||
Label=Label
|
||||
RefOrLabel=Ref. or label
|
||||
Info=Log
|
||||
Family=Family
|
||||
Description=Description
|
||||
Designation=Description
|
||||
Model=Doc template
|
||||
DefaultModel=Default doc template
|
||||
Action=Event
|
||||
About=About
|
||||
Number=Number
|
||||
NumberByMonth=Number by month
|
||||
AmountByMonth=Amount by month
|
||||
Numero=Number
|
||||
Limit=Limit
|
||||
Limits=Limits
|
||||
Logout=Logout
|
||||
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
|
||||
Connection=Connection
|
||||
Setup=Setup
|
||||
Alert=Alert
|
||||
Previous=Previous
|
||||
Next=Next
|
||||
Cards=Cards
|
||||
Card=Card
|
||||
Now=Now
|
||||
HourStart=Start hour
|
||||
Date=Date
|
||||
DateAndHour=Date and hour
|
||||
DateToday=Today's date
|
||||
DateReference=Reference date
|
||||
DateStart=Start date
|
||||
DateEnd=End date
|
||||
DateCreation=Creation date
|
||||
DateCreationShort=Creat. date
|
||||
DateModification=Modification date
|
||||
DateModificationShort=Modif. date
|
||||
DateLastModification=Latest modification date
|
||||
DateValidation=Validation date
|
||||
DateClosing=Closing date
|
||||
DateDue=Due date
|
||||
DateValue=Value date
|
||||
DateValueShort=Value date
|
||||
DateOperation=Operation date
|
||||
DateOperationShort=Oper. Date
|
||||
DateLimit=Limit date
|
||||
DateRequest=Request date
|
||||
DateProcess=Process date
|
||||
DateBuild=Report build date
|
||||
DatePayment=Date of payment
|
||||
DateApprove=Approving date
|
||||
DateApprove2=Approving date (second approval)
|
||||
UserCreation=Creation user
|
||||
UserModification=Modification user
|
||||
UserCreationShort=Creat. user
|
||||
UserModificationShort=Modif. user
|
||||
DurationYear=year
|
||||
DurationMonth=month
|
||||
DurationWeek=week
|
||||
DurationDay=day
|
||||
DurationYears=years
|
||||
DurationMonths=months
|
||||
DurationWeeks=weeks
|
||||
DurationDays=days
|
||||
Year=Year
|
||||
Month=Month
|
||||
Week=Week
|
||||
WeekShort=Week
|
||||
Day=Day
|
||||
Hour=Hour
|
||||
Minute=Minute
|
||||
Second=Second
|
||||
Years=Years
|
||||
Months=Months
|
||||
Days=Days
|
||||
days=days
|
||||
Hours=Hours
|
||||
Minutes=Minutes
|
||||
Seconds=Seconds
|
||||
Weeks=Weeks
|
||||
Today=Today
|
||||
Yesterday=Yesterday
|
||||
Tomorrow=Tomorrow
|
||||
Morning=Morning
|
||||
Afternoon=Afternoon
|
||||
Quadri=Quadri
|
||||
MonthOfDay=Month of the day
|
||||
HourShort=H
|
||||
MinuteShort=mn
|
||||
Rate=Rate
|
||||
CurrencyRate=Currency conversion rate
|
||||
UseLocalTax=Include tax
|
||||
Bytes=Bytes
|
||||
KiloBytes=Kilobytes
|
||||
MegaBytes=Megabytes
|
||||
GigaBytes=Gigabytes
|
||||
TeraBytes=Terabytes
|
||||
b=b.
|
||||
Kb=Kb
|
||||
Mb=Mb
|
||||
Gb=Gb
|
||||
Tb=Tb
|
||||
Cut=Cut
|
||||
Copy=Copy
|
||||
Paste=Paste
|
||||
Default=Default
|
||||
DefaultValue=Default value
|
||||
Price=Price
|
||||
UnitPrice=Unit price
|
||||
UnitPriceHT=Unit price (net)
|
||||
UnitPriceTTC=Unit price
|
||||
PriceU=U.P.
|
||||
PriceUHT=U.P. (net)
|
||||
PriceUHTCurrency=U.P (currency)
|
||||
PriceUTTC=U.P. (inc. tax)
|
||||
Amount=Amount
|
||||
AmountInvoice=Invoice amount
|
||||
AmountPayment=Payment amount
|
||||
AmountHTShort=Amount (net)
|
||||
AmountTTCShort=Amount (inc. tax)
|
||||
AmountHT=Amount (net of tax)
|
||||
AmountTTC=Amount (inc. tax)
|
||||
AmountVAT=Amount tax
|
||||
MulticurrencyAlreadyPaid=Already payed, original currency
|
||||
MulticurrencyRemainderToPay=Remain to pay, original currency
|
||||
MulticurrencyPaymentAmount=Payment amount, original currency
|
||||
MulticurrencyAmountHT=Amount (net of tax), original currency
|
||||
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
|
||||
MulticurrencyAmountVAT=Amount tax, original currency
|
||||
AmountLT1=Amount tax 2
|
||||
AmountLT2=Amount tax 3
|
||||
AmountLT1ES=Amount RE
|
||||
AmountLT2ES=Amount IRPF
|
||||
AmountTotal=Total amount
|
||||
AmountAverage=Average amount
|
||||
PriceQtyMinHT=Price quantity min. (net of tax)
|
||||
Percentage=Percentage
|
||||
Total=Total
|
||||
SubTotal=Subtotal
|
||||
TotalHTShort=Total (net)
|
||||
TotalHTShortCurrency=Total (net in currency)
|
||||
TotalTTCShort=Total (inc. tax)
|
||||
TotalHT=Total (net of tax)
|
||||
TotalHTforthispage=Total (net of tax) for this page
|
||||
Totalforthispage=Total for this page
|
||||
TotalTTC=Total (inc. tax)
|
||||
TotalTTCToYourCredit=Total (inc. tax) to your credit
|
||||
TotalVAT=Total tax
|
||||
TotalLT1=Total tax 2
|
||||
TotalLT2=Total tax 3
|
||||
TotalLT1ES=Total RE
|
||||
TotalLT2ES=Total IRPF
|
||||
HT=Net of tax
|
||||
TTC=Inc. tax
|
||||
VAT=Sales tax
|
||||
VATs=Sales taxes
|
||||
LT1ES=RE
|
||||
LT2ES=IRPF
|
||||
VATRate=Tax Rate
|
||||
Average=Average
|
||||
Sum=Sum
|
||||
Delta=Delta
|
||||
Module=Module
|
||||
Option=Option
|
||||
List=List
|
||||
FullList=Full list
|
||||
Statistics=Statistics
|
||||
OtherStatistics=Other statistics
|
||||
Status=Status
|
||||
Favorite=Favorite
|
||||
ShortInfo=Info.
|
||||
Ref=Ref.
|
||||
ExternalRef=Ref. extern
|
||||
RefSupplier=Ref. supplier
|
||||
RefPayment=Ref. payment
|
||||
CommercialProposalsShort=Commercial proposals
|
||||
Comment=Comment
|
||||
Comments=Comments
|
||||
ActionsToDo=Events to do
|
||||
ActionsToDoShort=To do
|
||||
ActionsDoneShort=Done
|
||||
ActionNotApplicable=Not applicable
|
||||
ActionRunningNotStarted=To start
|
||||
ActionRunningShort=In progress
|
||||
ActionDoneShort=Finished
|
||||
ActionUncomplete=Uncomplete
|
||||
CompanyFoundation=Company/Foundation
|
||||
ContactsForCompany=Contacts for this third party
|
||||
ContactsAddressesForCompany=Contacts/addresses for this third party
|
||||
AddressesForCompany=Addresses for this third party
|
||||
ActionsOnCompany=Events about this third party
|
||||
ActionsOnMember=Events about this member
|
||||
NActionsLate=%s late
|
||||
RequestAlreadyDone=Request already recorded
|
||||
Filter=Filter
|
||||
FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
|
||||
RemoveFilter=Remove filter
|
||||
ChartGenerated=Chart generated
|
||||
ChartNotGenerated=Chart not generated
|
||||
GeneratedOn=Build on %s
|
||||
Generate=Generate
|
||||
Duration=Duration
|
||||
TotalDuration=Total duration
|
||||
Summary=Summary
|
||||
DolibarrStateBoard=Statistics
|
||||
DolibarrWorkBoard=Work tasks board
|
||||
Available=Available
|
||||
NotYetAvailable=Not yet available
|
||||
NotAvailable=Not available
|
||||
Categories=Tags/categories
|
||||
Category=Tag/category
|
||||
By=By
|
||||
From=From
|
||||
to=to
|
||||
and=and
|
||||
or=or
|
||||
Other=Other
|
||||
Others=Others
|
||||
OtherInformations=Other informations
|
||||
Quantity=Quantity
|
||||
Qty=Qty
|
||||
ChangedBy=Changed by
|
||||
ApprovedBy=Approved by
|
||||
ApprovedBy2=Approved by (second approval)
|
||||
Approved=Approved
|
||||
Refused=Refused
|
||||
ReCalculate=Recalculate
|
||||
ResultKo=Failure
|
||||
Reporting=Reporting
|
||||
Reportings=Reporting
|
||||
Draft=Draft
|
||||
Drafts=Drafts
|
||||
Validated=Validated
|
||||
Opened=Opened
|
||||
New=New
|
||||
Discount=Discount
|
||||
Unknown=Unknown
|
||||
General=General
|
||||
Size=Size
|
||||
Received=Received
|
||||
Paid=Paid
|
||||
Topic=Subject
|
||||
ByCompanies=By third parties
|
||||
ByUsers=By users
|
||||
Links=Links
|
||||
Link=Link
|
||||
Rejects=Rejects
|
||||
Preview=Preview
|
||||
NextStep=Next step
|
||||
Datas=Data
|
||||
None=None
|
||||
NoneF=None
|
||||
Late=Late
|
||||
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
|
||||
Photo=Picture
|
||||
Photos=Pictures
|
||||
AddPhoto=Add picture
|
||||
DeletePicture=Picture delete
|
||||
ConfirmDeletePicture=Confirm picture deletion?
|
||||
Login=Login
|
||||
CurrentLogin=Current login
|
||||
EnterLoginDetail=Enter login details
|
||||
January=January
|
||||
February=February
|
||||
March=March
|
||||
April=April
|
||||
May=May
|
||||
June=June
|
||||
July=July
|
||||
August=August
|
||||
September=September
|
||||
October=October
|
||||
November=November
|
||||
December=December
|
||||
JanuaryMin=Jan
|
||||
FebruaryMin=Feb
|
||||
MarchMin=Mar
|
||||
AprilMin=Apr
|
||||
MayMin=May
|
||||
JuneMin=Jun
|
||||
JulyMin=Jul
|
||||
AugustMin=Aug
|
||||
SeptemberMin=Sep
|
||||
OctoberMin=Oct
|
||||
NovemberMin=Nov
|
||||
DecemberMin=Dec
|
||||
Month01=January
|
||||
Month02=February
|
||||
Month03=March
|
||||
Month04=April
|
||||
Month05=May
|
||||
Month06=June
|
||||
Month07=July
|
||||
Month08=August
|
||||
Month09=September
|
||||
Month10=October
|
||||
Month11=November
|
||||
Month12=December
|
||||
MonthShort01=Jan
|
||||
MonthShort02=Feb
|
||||
MonthShort03=Mar
|
||||
MonthShort04=Apr
|
||||
MonthShort05=May
|
||||
MonthShort06=Jun
|
||||
MonthShort07=Jul
|
||||
MonthShort08=Aug
|
||||
MonthShort09=Sep
|
||||
MonthShort10=Oct
|
||||
MonthShort11=Nov
|
||||
MonthShort12=Dec
|
||||
AttachedFiles=Attached files and documents
|
||||
FileTransferComplete=File was uploaded successfuly
|
||||
DateFormatYYYYMM=YYYY-MM
|
||||
DateFormatYYYYMMDD=YYYY-MM-DD
|
||||
DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
|
||||
ReportName=Report name
|
||||
ReportPeriod=Report period
|
||||
ReportDescription=Description
|
||||
Report=Report
|
||||
Keyword=Keyword
|
||||
Origin=Origin
|
||||
Legend=Legend
|
||||
Fill=Fill
|
||||
Reset=Reset
|
||||
File=File
|
||||
Files=Files
|
||||
NotAllowed=Not allowed
|
||||
ReadPermissionNotAllowed=Read permission not allowed
|
||||
AmountInCurrency=Amount in %s currency
|
||||
Example=Example
|
||||
Examples=Examples
|
||||
NoExample=No example
|
||||
FindBug=Report a bug
|
||||
NbOfThirdParties=Number of third parties
|
||||
NbOfLines=Number of lines
|
||||
NbOfObjects=Number of objects
|
||||
NbOfObjectReferers=Number of related items
|
||||
Referers=Related items
|
||||
TotalQuantity=Total quantity
|
||||
DateFromTo=From %s to %s
|
||||
DateFrom=From %s
|
||||
DateUntil=Until %s
|
||||
Check=Check
|
||||
Uncheck=Uncheck
|
||||
Internal=Internal
|
||||
External=External
|
||||
Internals=Internal
|
||||
Externals=External
|
||||
Warning=Warning
|
||||
Warnings=Warnings
|
||||
BuildDoc=Build Doc
|
||||
Entity=Environment
|
||||
Entities=Entities
|
||||
CustomerPreview=Customer preview
|
||||
SupplierPreview=Supplier preview
|
||||
ShowCustomerPreview=Show customer preview
|
||||
ShowSupplierPreview=Show supplier preview
|
||||
RefCustomer=Ref. customer
|
||||
Currency=Currency
|
||||
InfoAdmin=Information for administrators
|
||||
Undo=Undo
|
||||
Redo=Redo
|
||||
ExpandAll=Expand all
|
||||
UndoExpandAll=Undo expand
|
||||
Reason=Reason
|
||||
FeatureNotYetSupported=Feature not yet supported
|
||||
CloseWindow=Close window
|
||||
Response=Response
|
||||
Priority=Priority
|
||||
SendByMail=Send by EMail
|
||||
MailSentBy=Email sent by
|
||||
TextUsedInTheMessageBody=Email body
|
||||
SendAcknowledgementByMail=Send confirmation email
|
||||
EMail=E-mail
|
||||
NoEMail=No email
|
||||
Email=Email
|
||||
NoMobilePhone=No mobile phone
|
||||
Owner=Owner
|
||||
FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
|
||||
Refresh=Refresh
|
||||
BackToList=Back to list
|
||||
GoBack=Go back
|
||||
CanBeModifiedIfOk=Can be modified if valid
|
||||
CanBeModifiedIfKo=Can be modified if not valid
|
||||
ValueIsValid=Value is valid
|
||||
ValueIsNotValid=Value is not valid
|
||||
RecordCreatedSuccessfully=Record created successfully
|
||||
RecordModifiedSuccessfully=Record modified successfully
|
||||
RecordsModified=%s record modified
|
||||
RecordsDeleted=%s record deleted
|
||||
AutomaticCode=Automatic code
|
||||
FeatureDisabled=Feature disabled
|
||||
MoveBox=Move widget
|
||||
Offered=Offered
|
||||
NotEnoughPermissions=You don't have permission for this action
|
||||
SessionName=Session name
|
||||
Method=Method
|
||||
Receive=Receive
|
||||
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
|
||||
ExpectedValue=Expected Value
|
||||
CurrentValue=Current value
|
||||
PartialWoman=Partial
|
||||
TotalWoman=Total
|
||||
NeverReceived=Never received
|
||||
Canceled=Canceled
|
||||
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
|
||||
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
|
||||
Color=Color
|
||||
Documents=Linked files
|
||||
Documents2=Documents
|
||||
UploadDisabled=Upload disabled
|
||||
MenuECM=Documents
|
||||
MenuAWStats=AWStats
|
||||
MenuMembers=Members
|
||||
MenuAgendaGoogle=Google agenda
|
||||
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
|
||||
NoFileFound=No documents saved in this directory
|
||||
CurrentUserLanguage=Current language
|
||||
CurrentTheme=Current theme
|
||||
CurrentMenuManager=Current menu manager
|
||||
Browser=Browser
|
||||
Layout=Layout
|
||||
Screen=Screen
|
||||
DisabledModules=Disabled modules
|
||||
For=For
|
||||
ForCustomer=For customer
|
||||
Signature=Signature
|
||||
DateOfSignature=Date of signature
|
||||
HidePassword=Show command with password hidden
|
||||
UnHidePassword=Show real command with clear password
|
||||
Root=Root
|
||||
Informations=Informations
|
||||
Page=Page
|
||||
Notes=Notes
|
||||
AddNewLine=Add new line
|
||||
AddFile=Add file
|
||||
FreeZone=Free entry
|
||||
FreeLineOfType=Free entry of type
|
||||
CloneMainAttributes=Clone object with its main attributes
|
||||
PDFMerge=PDF Merge
|
||||
Merge=Merge
|
||||
PrintContentArea=Show page to print main content area
|
||||
MenuManager=Menu manager
|
||||
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
|
||||
CoreErrorTitle=System error
|
||||
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
|
||||
CreditCard=Credit card
|
||||
FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
|
||||
FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
|
||||
AccordingToGeoIPDatabase=(according to GeoIP convertion)
|
||||
Line=Line
|
||||
NotSupported=Not supported
|
||||
RequiredField=Required field
|
||||
Result=Result
|
||||
ToTest=Test
|
||||
ValidateBefore=Card must be validated before using this feature
|
||||
Visibility=Visibility
|
||||
Private=Private
|
||||
Hidden=Hidden
|
||||
Resources=Resources
|
||||
Source=Source
|
||||
Prefix=Prefix
|
||||
Before=Before
|
||||
After=After
|
||||
IPAddress=IP address
|
||||
Frequency=Frequency
|
||||
IM=Instant messaging
|
||||
NewAttribute=New attribute
|
||||
AttributeCode=Attribute code
|
||||
URLPhoto=URL of photo/logo
|
||||
SetLinkToAnotherThirdParty=Link to another third party
|
||||
LinkTo=Link to
|
||||
LinkToProposal=Link to proposal
|
||||
LinkToOrder=Link to order
|
||||
LinkToInvoice=Link to invoice
|
||||
LinkToSupplierOrder=Link to supplier order
|
||||
LinkToSupplierProposal=Link to supplier proposal
|
||||
LinkToSupplierInvoice=Link to supplier invoice
|
||||
LinkToContract=Link to contract
|
||||
LinkToIntervention=Link to intervention
|
||||
CreateDraft=Create draft
|
||||
SetToDraft=Back to draft
|
||||
ClickToEdit=Click to edit
|
||||
ObjectDeleted=Object %s deleted
|
||||
ByCountry=By country
|
||||
ByTown=By town
|
||||
ByDate=By date
|
||||
ByMonthYear=By month/year
|
||||
ByYear=By year
|
||||
ByMonth=By month
|
||||
ByDay=By day
|
||||
BySalesRepresentative=By sales representative
|
||||
LinkedToSpecificUsers=Linked to a particular user contact
|
||||
NoResults=No results
|
||||
AdminTools=Admin tools
|
||||
SystemTools=System tools
|
||||
ModulesSystemTools=Modules tools
|
||||
Test=Test
|
||||
Element=Element
|
||||
NoPhotoYet=No pictures available yet
|
||||
Dashboard=Dashboard
|
||||
MyDashboard=My dashboard
|
||||
Deductible=Deductible
|
||||
from=from
|
||||
toward=toward
|
||||
Access=Access
|
||||
SelectAction=Select action
|
||||
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
|
||||
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
|
||||
OriginFileName=Original filename
|
||||
SetDemandReason=Set source
|
||||
SetBankAccount=Define Bank Account
|
||||
AccountCurrency=Account Currency
|
||||
ViewPrivateNote=View notes
|
||||
XMoreLines=%s line(s) hidden
|
||||
PublicUrl=Public URL
|
||||
AddBox=Add box
|
||||
SelectElementAndClickRefresh=Select an element and click Refresh
|
||||
PrintFile=Print File %s
|
||||
ShowTransaction=Show entry on bank account
|
||||
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
|
||||
Deny=Deny
|
||||
Denied=Denied
|
||||
ListOfTemplates=List of templates
|
||||
Gender=Gender
|
||||
Genderman=Man
|
||||
Genderwoman=Woman
|
||||
ViewList=List view
|
||||
Mandatory=Mandatory
|
||||
Hello=Hello
|
||||
Sincerely=Sincerely
|
||||
DeleteLine=Delete line
|
||||
ConfirmDeleteLine=Are you sure you want to delete this line?
|
||||
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
|
||||
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
|
||||
NoRecordSelected=No record selected
|
||||
MassFilesArea=Area for files built by mass actions
|
||||
ShowTempMassFilesArea=Show area of files built by mass actions
|
||||
RelatedObjects=Related Objects
|
||||
ClassifyBilled=Classify billed
|
||||
Progress=Progress
|
||||
ClickHere=Click here
|
||||
FrontOffice=Front office
|
||||
BackOffice=Back office
|
||||
View=View
|
||||
Export=Export
|
||||
Exports=Exports
|
||||
ExportFilteredList=Export filtered list
|
||||
ExportList=Export list
|
||||
Miscellaneous=Miscellaneous
|
||||
Calendar=Calendar
|
||||
GroupBy=Group by...
|
||||
ViewFlatList=View flat list
|
||||
RemoveString=Remove string '%s'
|
||||
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
|
||||
DirectDownloadLink=Direct download link
|
||||
Download=Download
|
||||
ActualizeCurrency=Update currency rate
|
||||
Fiscalyear=Fiscal year
|
||||
# Week day
|
||||
Monday=Monday
|
||||
Tuesday=Tuesday
|
||||
Wednesday=Wednesday
|
||||
Thursday=Thursday
|
||||
Friday=Friday
|
||||
Saturday=Saturday
|
||||
Sunday=Sunday
|
||||
MondayMin=Mo
|
||||
TuesdayMin=Tu
|
||||
WednesdayMin=We
|
||||
ThursdayMin=Th
|
||||
FridayMin=Fr
|
||||
SaturdayMin=Sa
|
||||
SundayMin=Su
|
||||
Day1=Monday
|
||||
Day2=Tuesday
|
||||
Day3=Wednesday
|
||||
Day4=Thursday
|
||||
Day5=Friday
|
||||
Day6=Saturday
|
||||
Day0=Sunday
|
||||
ShortMonday=M
|
||||
ShortTuesday=T
|
||||
ShortWednesday=W
|
||||
ShortThursday=T
|
||||
ShortFriday=F
|
||||
ShortSaturday=S
|
||||
ShortSunday=S
|
||||
SelectMailModel=Select email template
|
||||
SetRef=Set ref
|
||||
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
|
||||
Select2NotFound=No result found
|
||||
Select2Enter=Enter
|
||||
Select2MoreCharacter=or more character
|
||||
Select2MoreCharacters=or more characters
|
||||
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2LoadingMoreResults=Loading more results...
|
||||
Select2SearchInProgress=Search in progress...
|
||||
SearchIntoThirdparties=Thirdparties
|
||||
SearchIntoContacts=Contacts
|
||||
SearchIntoMembers=Members
|
||||
SearchIntoUsers=Users
|
||||
SearchIntoProductsOrServices=Products or services
|
||||
SearchIntoProjects=Projects
|
||||
SearchIntoTasks=Tasks
|
||||
SearchIntoCustomerInvoices=Customer invoices
|
||||
SearchIntoSupplierInvoices=Supplier invoices
|
||||
SearchIntoCustomerOrders=Customer orders
|
||||
SearchIntoSupplierOrders=Supplier orders
|
||||
SearchIntoCustomerProposals=Customer proposals
|
||||
SearchIntoSupplierProposals=Supplier proposals
|
||||
SearchIntoInterventions=Interventions
|
||||
SearchIntoContracts=Contracts
|
||||
SearchIntoCustomerShipments=Customer shipments
|
||||
SearchIntoExpenseReports=Expense reports
|
||||
SearchIntoLeaves=Leaves
|
||||
|
||||
BulkActions=Bulk actions
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -1,5 +1,9 @@
|
||||
# Dolibarr language file - Source file is en_US - main
|
||||
DIRECTION=ltr
|
||||
# Note for Chinese:
|
||||
# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
|
||||
# stsongstdlight or cid0cs are for simplified Chinese
|
||||
# To read Chinese pdf with Linux: sudo apt-get install poppler-data
|
||||
FONTFORPDF=helvetica
|
||||
FONTSIZEFORPDF=10
|
||||
SeparatorDecimal=.
|
||||
@ -19,5 +23,799 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
|
||||
FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
|
||||
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
|
||||
FormatDateHourText=%B %d, %Y, %I:%M %p
|
||||
Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
DatabaseConnection=Database connection
|
||||
NoTemplateDefined=No template defined for this email type
|
||||
AvailableVariables=Available substitution variables
|
||||
NoTranslation=No translation
|
||||
NoRecordFound=No record found
|
||||
NoRecordDeleted=No record deleted
|
||||
NotEnoughDataYet=Not enough data
|
||||
NoError=No error
|
||||
Error=Error
|
||||
Errors=Errors
|
||||
ErrorFieldRequired=Field '%s' is required
|
||||
ErrorFieldFormat=Field '%s' has a bad value
|
||||
ErrorFileDoesNotExists=File %s does not exist
|
||||
ErrorFailedToOpenFile=Failed to open file %s
|
||||
ErrorCanNotCreateDir=Cannot create dir %s
|
||||
ErrorCanNotReadDir=Cannot read dir %s
|
||||
ErrorConstantNotDefined=Parameter %s not defined
|
||||
ErrorUnknown=Unknown error
|
||||
ErrorSQL=SQL Error
|
||||
ErrorLogoFileNotFound=Logo file '%s' was not found
|
||||
ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
|
||||
ErrorGoToModuleSetup=Go to Module setup to fix this
|
||||
ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
|
||||
ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
|
||||
ErrorInternalErrorDetected=Error detected
|
||||
ErrorWrongHostParameter=Wrong host parameter
|
||||
ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
|
||||
ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
|
||||
ErrorWrongValue=Wrong value
|
||||
ErrorWrongValueForParameterX=Wrong value for parameter %s
|
||||
ErrorNoRequestInError=No request in error
|
||||
ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
|
||||
ErrorDuplicateField=Duplicate value in a unique field
|
||||
ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
|
||||
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
|
||||
ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
|
||||
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
|
||||
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
|
||||
ErrorFailedToSaveFile=Error, failed to save file.
|
||||
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
|
||||
MaxNbOfRecordPerPage=Max nb of record per page
|
||||
NotAuthorized=You are not authorized to do that.
|
||||
SetDate=Set date
|
||||
SelectDate=Select a date
|
||||
SeeAlso=See also %s
|
||||
SeeHere=See here
|
||||
Apply=Apply
|
||||
BackgroundColorByDefault=Default background color
|
||||
FileRenamed=The file was successfully renamed
|
||||
FileUploaded=The file was successfully uploaded
|
||||
FileGenerated=The file was successfully generated
|
||||
FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
|
||||
NbOfEntries=Nb of entries
|
||||
GoToWikiHelpPage=Read online help (Internet access needed)
|
||||
GoToHelpPage=Read help
|
||||
RecordSaved=Record saved
|
||||
RecordDeleted=Record deleted
|
||||
LevelOfFeature=Level of features
|
||||
NotDefined=Not defined
|
||||
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
|
||||
Administrator=Administrator
|
||||
Undefined=Undefined
|
||||
PasswordForgotten=Password forgotten?
|
||||
SeeAbove=See above
|
||||
HomeArea=Home area
|
||||
LastConnexion=Latest connection
|
||||
PreviousConnexion=Previous connection
|
||||
PreviousValue=Previous value
|
||||
ConnectedOnMultiCompany=Connected on environment
|
||||
ConnectedSince=Connected since
|
||||
AuthenticationMode=Authentication mode
|
||||
RequestedUrl=Requested URL
|
||||
DatabaseTypeManager=Database type manager
|
||||
RequestLastAccessInError=Latest database access request error
|
||||
ReturnCodeLastAccessInError=Return code for latest database access request error
|
||||
InformationLastAccessInError=Information for latest database access request error
|
||||
DolibarrHasDetectedError=Dolibarr has detected a technical error
|
||||
InformationToHelpDiagnose=This information can be useful for diagnostic purposes
|
||||
MoreInformation=More information
|
||||
TechnicalInformation=Technical information
|
||||
TechnicalID=Technical ID
|
||||
NotePublic=Note (public)
|
||||
NotePrivate=Note (private)
|
||||
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
|
||||
DoTest=Test
|
||||
ToFilter=Filter
|
||||
NoFilter=No filter
|
||||
WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
|
||||
yes=yes
|
||||
Yes=Yes
|
||||
no=no
|
||||
No=No
|
||||
All=All
|
||||
Home=Home
|
||||
Help=Help
|
||||
OnlineHelp=Online help
|
||||
PageWiki=Wiki page
|
||||
MediaBrowser=Media browser
|
||||
Always=Always
|
||||
Never=Never
|
||||
Under=under
|
||||
Period=Period
|
||||
PeriodEndDate=End date for period
|
||||
Activate=Activate
|
||||
Activated=Activated
|
||||
Closed=Closed
|
||||
Closed2=Closed
|
||||
NotClosed=Not closed
|
||||
Enabled=Enabled
|
||||
Deprecated=Deprecated
|
||||
Disable=Disable
|
||||
Disabled=Disabled
|
||||
Add=Add
|
||||
AddLink=Add link
|
||||
RemoveLink=Remove link
|
||||
AddToDraft=Add to draft
|
||||
Update=Update
|
||||
Close=Close
|
||||
CloseBox=Remove widget from your dashboard
|
||||
Confirm=Confirm
|
||||
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
|
||||
Delete=Delete
|
||||
Remove=Remove
|
||||
Resiliate=Terminate
|
||||
Cancel=Cancel
|
||||
Modify=Modify
|
||||
Edit=Edit
|
||||
Validate=Validate
|
||||
ValidateAndApprove=Validate and Approve
|
||||
ToValidate=To validate
|
||||
Save=Save
|
||||
SaveAs=Save As
|
||||
TestConnection=Test connection
|
||||
ToClone=Clone
|
||||
ConfirmClone=Choose data you want to clone :
|
||||
NoCloneOptionsSpecified=No data to clone defined.
|
||||
Of=of
|
||||
Go=Go
|
||||
Run=Run
|
||||
CopyOf=Copy of
|
||||
Show=Show
|
||||
Hide=Hide
|
||||
ShowCardHere=Show card
|
||||
Search=Search
|
||||
SearchOf=Search
|
||||
Valid=Valid
|
||||
Approve=Approve
|
||||
Disapprove=Disapprove
|
||||
ReOpen=Re-Open
|
||||
Upload=Send file
|
||||
ToLink=Link
|
||||
Select=Select
|
||||
Choose=Choose
|
||||
Resize=Resize
|
||||
Recenter=Recenter
|
||||
Author=Author
|
||||
User=User
|
||||
Users=Users
|
||||
Group=Group
|
||||
Groups=Groups
|
||||
NoUserGroupDefined=No user group defined
|
||||
Password=Password
|
||||
PasswordRetype=Retype your password
|
||||
NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
|
||||
Name=Name
|
||||
Person=Person
|
||||
Parameter=Parameter
|
||||
Parameters=Parameters
|
||||
Value=Value
|
||||
PersonalValue=Personal value
|
||||
NewValue=New value
|
||||
CurrentValue=Current value
|
||||
Code=Code
|
||||
Type=Type
|
||||
Language=Language
|
||||
MultiLanguage=Multi-language
|
||||
Note=Note
|
||||
Title=Title
|
||||
Label=Label
|
||||
RefOrLabel=Ref. or label
|
||||
Info=Log
|
||||
Family=Family
|
||||
Description=Description
|
||||
Designation=Description
|
||||
Model=Doc template
|
||||
DefaultModel=Default doc template
|
||||
Action=Event
|
||||
About=About
|
||||
Number=Number
|
||||
NumberByMonth=Number by month
|
||||
AmountByMonth=Amount by month
|
||||
Numero=Number
|
||||
Limit=Limit
|
||||
Limits=Limits
|
||||
Logout=Logout
|
||||
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
|
||||
Connection=Connection
|
||||
Setup=Setup
|
||||
Alert=Alert
|
||||
Previous=Previous
|
||||
Next=Next
|
||||
Cards=Cards
|
||||
Card=Card
|
||||
Now=Now
|
||||
HourStart=Start hour
|
||||
Date=Date
|
||||
DateAndHour=Date and hour
|
||||
DateToday=Today's date
|
||||
DateReference=Reference date
|
||||
DateStart=Start date
|
||||
DateEnd=End date
|
||||
DateCreation=Creation date
|
||||
DateCreationShort=Creat. date
|
||||
DateModification=Modification date
|
||||
DateModificationShort=Modif. date
|
||||
DateLastModification=Latest modification date
|
||||
DateValidation=Validation date
|
||||
DateClosing=Closing date
|
||||
DateDue=Due date
|
||||
DateValue=Value date
|
||||
DateValueShort=Value date
|
||||
DateOperation=Operation date
|
||||
DateOperationShort=Oper. Date
|
||||
DateLimit=Limit date
|
||||
DateRequest=Request date
|
||||
DateProcess=Process date
|
||||
DateBuild=Report build date
|
||||
DatePayment=Date of payment
|
||||
DateApprove=Approving date
|
||||
DateApprove2=Approving date (second approval)
|
||||
UserCreation=Creation user
|
||||
UserModification=Modification user
|
||||
UserCreationShort=Creat. user
|
||||
UserModificationShort=Modif. user
|
||||
DurationYear=year
|
||||
DurationMonth=month
|
||||
DurationWeek=week
|
||||
DurationDay=day
|
||||
DurationYears=years
|
||||
DurationMonths=months
|
||||
DurationWeeks=weeks
|
||||
DurationDays=days
|
||||
Year=Year
|
||||
Month=Month
|
||||
Week=Week
|
||||
WeekShort=Week
|
||||
Day=Day
|
||||
Hour=Hour
|
||||
Minute=Minute
|
||||
Second=Second
|
||||
Years=Years
|
||||
Months=Months
|
||||
Days=Days
|
||||
days=days
|
||||
Hours=Hours
|
||||
Minutes=Minutes
|
||||
Seconds=Seconds
|
||||
Weeks=Weeks
|
||||
Today=Today
|
||||
Yesterday=Yesterday
|
||||
Tomorrow=Tomorrow
|
||||
Morning=Morning
|
||||
Afternoon=Afternoon
|
||||
Quadri=Quadri
|
||||
MonthOfDay=Month of the day
|
||||
HourShort=H
|
||||
MinuteShort=mn
|
||||
Rate=Rate
|
||||
CurrencyRate=Currency conversion rate
|
||||
UseLocalTax=Include tax
|
||||
Bytes=Bytes
|
||||
KiloBytes=Kilobytes
|
||||
MegaBytes=Megabytes
|
||||
GigaBytes=Gigabytes
|
||||
TeraBytes=Terabytes
|
||||
b=b.
|
||||
Kb=Kb
|
||||
Mb=Mb
|
||||
Gb=Gb
|
||||
Tb=Tb
|
||||
Cut=Cut
|
||||
Copy=Copy
|
||||
Paste=Paste
|
||||
Default=Default
|
||||
DefaultValue=Default value
|
||||
Price=Price
|
||||
UnitPrice=Unit price
|
||||
UnitPriceHT=Unit price (net)
|
||||
UnitPriceTTC=Unit price
|
||||
PriceU=U.P.
|
||||
PriceUHT=U.P. (net)
|
||||
PriceUHTCurrency=U.P (currency)
|
||||
PriceUTTC=U.P. (inc. tax)
|
||||
Amount=Amount
|
||||
AmountInvoice=Invoice amount
|
||||
AmountPayment=Payment amount
|
||||
AmountHTShort=Amount (net)
|
||||
AmountTTCShort=Amount (inc. tax)
|
||||
AmountHT=Amount (net of tax)
|
||||
AmountTTC=Amount (inc. tax)
|
||||
AmountVAT=Amount tax
|
||||
MulticurrencyAlreadyPaid=Already payed, original currency
|
||||
MulticurrencyRemainderToPay=Remain to pay, original currency
|
||||
MulticurrencyPaymentAmount=Payment amount, original currency
|
||||
MulticurrencyAmountHT=Amount (net of tax), original currency
|
||||
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
|
||||
MulticurrencyAmountVAT=Amount tax, original currency
|
||||
AmountLT1=Amount tax 2
|
||||
AmountLT2=Amount tax 3
|
||||
AmountLT1ES=Amount RE
|
||||
AmountLT2ES=Amount IRPF
|
||||
AmountTotal=Total amount
|
||||
AmountAverage=Average amount
|
||||
PriceQtyMinHT=Price quantity min. (net of tax)
|
||||
Percentage=Percentage
|
||||
Total=Total
|
||||
SubTotal=Subtotal
|
||||
TotalHTShort=Total (net)
|
||||
TotalHTShortCurrency=Total (net in currency)
|
||||
TotalTTCShort=Total (inc. tax)
|
||||
TotalHT=Total (net of tax)
|
||||
TotalHTforthispage=Total (net of tax) for this page
|
||||
Totalforthispage=Total for this page
|
||||
TotalTTC=Total (inc. tax)
|
||||
TotalTTCToYourCredit=Total (inc. tax) to your credit
|
||||
TotalVAT=Total tax
|
||||
TotalLT1=Total tax 2
|
||||
TotalLT2=Total tax 3
|
||||
TotalLT1ES=Total RE
|
||||
TotalLT2ES=Total IRPF
|
||||
HT=Net of tax
|
||||
TTC=Inc. tax
|
||||
VAT=Sales tax
|
||||
VATs=Sales taxes
|
||||
LT1ES=RE
|
||||
LT2ES=IRPF
|
||||
VATRate=Tax Rate
|
||||
Average=Average
|
||||
Sum=Sum
|
||||
Delta=Delta
|
||||
Module=Module
|
||||
Option=Option
|
||||
List=List
|
||||
FullList=Full list
|
||||
Statistics=Statistics
|
||||
OtherStatistics=Other statistics
|
||||
Status=Status
|
||||
Favorite=Favorite
|
||||
ShortInfo=Info.
|
||||
Ref=Ref.
|
||||
ExternalRef=Ref. extern
|
||||
RefSupplier=Ref. supplier
|
||||
RefPayment=Ref. payment
|
||||
CommercialProposalsShort=Commercial proposals
|
||||
Comment=Comment
|
||||
Comments=Comments
|
||||
ActionsToDo=Events to do
|
||||
ActionsToDoShort=To do
|
||||
ActionsDoneShort=Done
|
||||
ActionNotApplicable=Not applicable
|
||||
ActionRunningNotStarted=To start
|
||||
ActionRunningShort=In progress
|
||||
ActionDoneShort=Finished
|
||||
ActionUncomplete=Uncomplete
|
||||
CompanyFoundation=Company/Foundation
|
||||
ContactsForCompany=Contacts for this third party
|
||||
ContactsAddressesForCompany=Contacts/addresses for this third party
|
||||
AddressesForCompany=Addresses for this third party
|
||||
ActionsOnCompany=Events about this third party
|
||||
ActionsOnMember=Events about this member
|
||||
NActionsLate=%s late
|
||||
RequestAlreadyDone=Request already recorded
|
||||
Filter=Filter
|
||||
FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
|
||||
RemoveFilter=Remove filter
|
||||
ChartGenerated=Chart generated
|
||||
ChartNotGenerated=Chart not generated
|
||||
GeneratedOn=Build on %s
|
||||
Generate=Generate
|
||||
Duration=Duration
|
||||
TotalDuration=Total duration
|
||||
Summary=Summary
|
||||
DolibarrStateBoard=Statistics
|
||||
DolibarrWorkBoard=Work tasks board
|
||||
Available=Available
|
||||
NotYetAvailable=Not yet available
|
||||
NotAvailable=Not available
|
||||
Categories=Tags/categories
|
||||
Category=Tag/category
|
||||
By=By
|
||||
From=From
|
||||
to=to
|
||||
and=and
|
||||
or=or
|
||||
Other=Other
|
||||
Others=Others
|
||||
OtherInformations=Other informations
|
||||
Quantity=Quantity
|
||||
Qty=Qty
|
||||
ChangedBy=Changed by
|
||||
ApprovedBy=Approved by
|
||||
ApprovedBy2=Approved by (second approval)
|
||||
Approved=Approved
|
||||
Refused=Refused
|
||||
ReCalculate=Recalculate
|
||||
ResultKo=Failure
|
||||
Reporting=Reporting
|
||||
Reportings=Reporting
|
||||
Draft=Draft
|
||||
Drafts=Drafts
|
||||
Validated=Validated
|
||||
Opened=Opened
|
||||
New=New
|
||||
Discount=Discount
|
||||
Unknown=Unknown
|
||||
General=General
|
||||
Size=Size
|
||||
Received=Received
|
||||
Paid=Paid
|
||||
Topic=Subject
|
||||
ByCompanies=By third parties
|
||||
ByUsers=By users
|
||||
Links=Links
|
||||
Link=Link
|
||||
Rejects=Rejects
|
||||
Preview=Preview
|
||||
NextStep=Next step
|
||||
Datas=Data
|
||||
None=None
|
||||
NoneF=None
|
||||
Late=Late
|
||||
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
|
||||
Photo=Picture
|
||||
Photos=Pictures
|
||||
AddPhoto=Add picture
|
||||
DeletePicture=Picture delete
|
||||
ConfirmDeletePicture=Confirm picture deletion?
|
||||
Login=Login
|
||||
CurrentLogin=Current login
|
||||
EnterLoginDetail=Enter login details
|
||||
January=January
|
||||
February=February
|
||||
March=March
|
||||
April=April
|
||||
May=May
|
||||
June=June
|
||||
July=July
|
||||
August=August
|
||||
September=September
|
||||
October=October
|
||||
November=November
|
||||
December=December
|
||||
JanuaryMin=Jan
|
||||
FebruaryMin=Feb
|
||||
MarchMin=Mar
|
||||
AprilMin=Apr
|
||||
MayMin=May
|
||||
JuneMin=Jun
|
||||
JulyMin=Jul
|
||||
AugustMin=Aug
|
||||
SeptemberMin=Sep
|
||||
OctoberMin=Oct
|
||||
NovemberMin=Nov
|
||||
DecemberMin=Dec
|
||||
Month01=January
|
||||
Month02=February
|
||||
Month03=March
|
||||
Month04=April
|
||||
Month05=May
|
||||
Month06=June
|
||||
Month07=July
|
||||
Month08=August
|
||||
Month09=September
|
||||
Month10=October
|
||||
Month11=November
|
||||
Month12=December
|
||||
MonthShort01=Jan
|
||||
MonthShort02=Feb
|
||||
MonthShort03=Mar
|
||||
MonthShort04=Apr
|
||||
MonthShort05=May
|
||||
MonthShort06=Jun
|
||||
MonthShort07=Jul
|
||||
MonthShort08=Aug
|
||||
MonthShort09=Sep
|
||||
MonthShort10=Oct
|
||||
MonthShort11=Nov
|
||||
MonthShort12=Dec
|
||||
AttachedFiles=Attached files and documents
|
||||
FileTransferComplete=File was uploaded successfuly
|
||||
DateFormatYYYYMM=YYYY-MM
|
||||
DateFormatYYYYMMDD=YYYY-MM-DD
|
||||
DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
|
||||
ReportName=Report name
|
||||
ReportPeriod=Report period
|
||||
ReportDescription=Description
|
||||
Report=Report
|
||||
Keyword=Keyword
|
||||
Origin=Origin
|
||||
Legend=Legend
|
||||
Fill=Fill
|
||||
Reset=Reset
|
||||
File=File
|
||||
Files=Files
|
||||
NotAllowed=Not allowed
|
||||
ReadPermissionNotAllowed=Read permission not allowed
|
||||
AmountInCurrency=Amount in %s currency
|
||||
Example=Example
|
||||
Examples=Examples
|
||||
NoExample=No example
|
||||
FindBug=Report a bug
|
||||
NbOfThirdParties=Number of third parties
|
||||
NbOfLines=Number of lines
|
||||
NbOfObjects=Number of objects
|
||||
NbOfObjectReferers=Number of related items
|
||||
Referers=Related items
|
||||
TotalQuantity=Total quantity
|
||||
DateFromTo=From %s to %s
|
||||
DateFrom=From %s
|
||||
DateUntil=Until %s
|
||||
Check=Check
|
||||
Uncheck=Uncheck
|
||||
Internal=Internal
|
||||
External=External
|
||||
Internals=Internal
|
||||
Externals=External
|
||||
Warning=Warning
|
||||
Warnings=Warnings
|
||||
BuildDoc=Build Doc
|
||||
Entity=Environment
|
||||
Entities=Entities
|
||||
CustomerPreview=Customer preview
|
||||
SupplierPreview=Supplier preview
|
||||
ShowCustomerPreview=Show customer preview
|
||||
ShowSupplierPreview=Show supplier preview
|
||||
RefCustomer=Ref. customer
|
||||
Currency=Currency
|
||||
InfoAdmin=Information for administrators
|
||||
Undo=Undo
|
||||
Redo=Redo
|
||||
ExpandAll=Expand all
|
||||
UndoExpandAll=Undo expand
|
||||
Reason=Reason
|
||||
FeatureNotYetSupported=Feature not yet supported
|
||||
CloseWindow=Close window
|
||||
Response=Response
|
||||
Priority=Priority
|
||||
SendByMail=Send by EMail
|
||||
MailSentBy=Email sent by
|
||||
TextUsedInTheMessageBody=Email body
|
||||
SendAcknowledgementByMail=Send confirmation email
|
||||
EMail=E-mail
|
||||
NoEMail=No email
|
||||
Email=Email
|
||||
NoMobilePhone=No mobile phone
|
||||
Owner=Owner
|
||||
FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
|
||||
Refresh=Refresh
|
||||
BackToList=Back to list
|
||||
GoBack=Go back
|
||||
CanBeModifiedIfOk=Can be modified if valid
|
||||
CanBeModifiedIfKo=Can be modified if not valid
|
||||
ValueIsValid=Value is valid
|
||||
ValueIsNotValid=Value is not valid
|
||||
RecordCreatedSuccessfully=Record created successfully
|
||||
RecordModifiedSuccessfully=Record modified successfully
|
||||
RecordsModified=%s record modified
|
||||
RecordsDeleted=%s record deleted
|
||||
AutomaticCode=Automatic code
|
||||
FeatureDisabled=Feature disabled
|
||||
MoveBox=Move widget
|
||||
Offered=Offered
|
||||
NotEnoughPermissions=You don't have permission for this action
|
||||
SessionName=Session name
|
||||
Method=Method
|
||||
Receive=Receive
|
||||
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
|
||||
ExpectedValue=Expected Value
|
||||
CurrentValue=Current value
|
||||
PartialWoman=Partial
|
||||
TotalWoman=Total
|
||||
NeverReceived=Never received
|
||||
Canceled=Canceled
|
||||
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
|
||||
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
|
||||
Color=Color
|
||||
Documents=Linked files
|
||||
Documents2=Documents
|
||||
UploadDisabled=Upload disabled
|
||||
MenuECM=Documents
|
||||
MenuAWStats=AWStats
|
||||
MenuMembers=Members
|
||||
MenuAgendaGoogle=Google agenda
|
||||
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
|
||||
NoFileFound=No documents saved in this directory
|
||||
CurrentUserLanguage=Current language
|
||||
CurrentTheme=Current theme
|
||||
CurrentMenuManager=Current menu manager
|
||||
Browser=Browser
|
||||
Layout=Layout
|
||||
Screen=Screen
|
||||
DisabledModules=Disabled modules
|
||||
For=For
|
||||
ForCustomer=For customer
|
||||
Signature=Signature
|
||||
DateOfSignature=Date of signature
|
||||
HidePassword=Show command with password hidden
|
||||
UnHidePassword=Show real command with clear password
|
||||
Root=Root
|
||||
Informations=Informations
|
||||
Page=Page
|
||||
Notes=Notes
|
||||
AddNewLine=Add new line
|
||||
AddFile=Add file
|
||||
FreeZone=Free entry
|
||||
FreeLineOfType=Free entry of type
|
||||
CloneMainAttributes=Clone object with its main attributes
|
||||
PDFMerge=PDF Merge
|
||||
Merge=Merge
|
||||
PrintContentArea=Show page to print main content area
|
||||
MenuManager=Menu manager
|
||||
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
|
||||
CoreErrorTitle=System error
|
||||
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
|
||||
CreditCard=Credit card
|
||||
FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
|
||||
FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
|
||||
AccordingToGeoIPDatabase=(according to GeoIP convertion)
|
||||
Line=Line
|
||||
NotSupported=Not supported
|
||||
RequiredField=Required field
|
||||
Result=Result
|
||||
ToTest=Test
|
||||
ValidateBefore=Card must be validated before using this feature
|
||||
Visibility=Visibility
|
||||
Private=Private
|
||||
Hidden=Hidden
|
||||
Resources=Resources
|
||||
Source=Source
|
||||
Prefix=Prefix
|
||||
Before=Before
|
||||
After=After
|
||||
IPAddress=IP address
|
||||
Frequency=Frequency
|
||||
IM=Instant messaging
|
||||
NewAttribute=New attribute
|
||||
AttributeCode=Attribute code
|
||||
URLPhoto=URL of photo/logo
|
||||
SetLinkToAnotherThirdParty=Link to another third party
|
||||
LinkTo=Link to
|
||||
LinkToProposal=Link to proposal
|
||||
LinkToOrder=Link to order
|
||||
LinkToInvoice=Link to invoice
|
||||
LinkToSupplierOrder=Link to supplier order
|
||||
LinkToSupplierProposal=Link to supplier proposal
|
||||
LinkToSupplierInvoice=Link to supplier invoice
|
||||
LinkToContract=Link to contract
|
||||
LinkToIntervention=Link to intervention
|
||||
CreateDraft=Create draft
|
||||
SetToDraft=Back to draft
|
||||
ClickToEdit=Click to edit
|
||||
ObjectDeleted=Object %s deleted
|
||||
ByCountry=By country
|
||||
ByTown=By town
|
||||
ByDate=By date
|
||||
ByMonthYear=By month/year
|
||||
ByYear=By year
|
||||
ByMonth=By month
|
||||
ByDay=By day
|
||||
BySalesRepresentative=By sales representative
|
||||
LinkedToSpecificUsers=Linked to a particular user contact
|
||||
NoResults=No results
|
||||
AdminTools=Admin tools
|
||||
SystemTools=System tools
|
||||
ModulesSystemTools=Modules tools
|
||||
Test=Test
|
||||
Element=Element
|
||||
NoPhotoYet=No pictures available yet
|
||||
Dashboard=Dashboard
|
||||
MyDashboard=My dashboard
|
||||
Deductible=Deductible
|
||||
from=from
|
||||
toward=toward
|
||||
Access=Access
|
||||
SelectAction=Select action
|
||||
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
|
||||
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
|
||||
OriginFileName=Original filename
|
||||
SetDemandReason=Set source
|
||||
SetBankAccount=Define Bank Account
|
||||
AccountCurrency=Account Currency
|
||||
ViewPrivateNote=View notes
|
||||
XMoreLines=%s line(s) hidden
|
||||
PublicUrl=Public URL
|
||||
AddBox=Add box
|
||||
SelectElementAndClickRefresh=Select an element and click Refresh
|
||||
PrintFile=Print File %s
|
||||
ShowTransaction=Show entry on bank account
|
||||
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
|
||||
Deny=Deny
|
||||
Denied=Denied
|
||||
ListOfTemplates=List of templates
|
||||
Gender=Gender
|
||||
Genderman=Man
|
||||
Genderwoman=Woman
|
||||
ViewList=List view
|
||||
Mandatory=Mandatory
|
||||
Hello=Hello
|
||||
Sincerely=Sincerely
|
||||
DeleteLine=Delete line
|
||||
ConfirmDeleteLine=Are you sure you want to delete this line?
|
||||
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
|
||||
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
|
||||
NoRecordSelected=No record selected
|
||||
MassFilesArea=Area for files built by mass actions
|
||||
ShowTempMassFilesArea=Show area of files built by mass actions
|
||||
RelatedObjects=Related Objects
|
||||
ClassifyBilled=Classify billed
|
||||
Progress=Progress
|
||||
ClickHere=Click here
|
||||
FrontOffice=Front office
|
||||
BackOffice=Back office
|
||||
View=View
|
||||
Export=Export
|
||||
Exports=Exports
|
||||
ExportFilteredList=Export filtered list
|
||||
ExportList=Export list
|
||||
Miscellaneous=Miscellaneous
|
||||
Calendar=Calendar
|
||||
GroupBy=Group by...
|
||||
ViewFlatList=View flat list
|
||||
RemoveString=Remove string '%s'
|
||||
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
|
||||
DirectDownloadLink=Direct download link
|
||||
Download=Download
|
||||
ActualizeCurrency=Update currency rate
|
||||
Fiscalyear=Fiscal year
|
||||
# Week day
|
||||
Monday=Monday
|
||||
Tuesday=Tuesday
|
||||
Wednesday=Wednesday
|
||||
Thursday=Thursday
|
||||
Friday=Friday
|
||||
Saturday=Saturday
|
||||
Sunday=Sunday
|
||||
MondayMin=Mo
|
||||
TuesdayMin=Tu
|
||||
WednesdayMin=We
|
||||
ThursdayMin=Th
|
||||
FridayMin=Fr
|
||||
SaturdayMin=Sa
|
||||
SundayMin=Su
|
||||
Day1=Monday
|
||||
Day2=Tuesday
|
||||
Day3=Wednesday
|
||||
Day4=Thursday
|
||||
Day5=Friday
|
||||
Day6=Saturday
|
||||
Day0=Sunday
|
||||
ShortMonday=M
|
||||
ShortTuesday=T
|
||||
ShortWednesday=W
|
||||
ShortThursday=T
|
||||
ShortFriday=F
|
||||
ShortSaturday=S
|
||||
ShortSunday=S
|
||||
SelectMailModel=Select email template
|
||||
SetRef=Set ref
|
||||
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
|
||||
Select2NotFound=No result found
|
||||
Select2Enter=Enter
|
||||
Select2MoreCharacter=or more character
|
||||
Select2MoreCharacters=or more characters
|
||||
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2LoadingMoreResults=Loading more results...
|
||||
Select2SearchInProgress=Search in progress...
|
||||
SearchIntoThirdparties=Thirdparties
|
||||
SearchIntoContacts=Contacts
|
||||
SearchIntoMembers=Members
|
||||
SearchIntoUsers=Users
|
||||
SearchIntoProductsOrServices=Products or services
|
||||
SearchIntoProjects=Projects
|
||||
SearchIntoTasks=Tasks
|
||||
SearchIntoCustomerInvoices=Customer invoices
|
||||
SearchIntoSupplierInvoices=Supplier invoices
|
||||
SearchIntoCustomerOrders=Customer orders
|
||||
SearchIntoSupplierOrders=Supplier orders
|
||||
SearchIntoCustomerProposals=Customer proposals
|
||||
SearchIntoSupplierProposals=Supplier proposals
|
||||
SearchIntoInterventions=Interventions
|
||||
SearchIntoContracts=Contracts
|
||||
SearchIntoCustomerShipments=Customer shipments
|
||||
SearchIntoExpenseReports=Expense reports
|
||||
SearchIntoLeaves=Leaves
|
||||
|
||||
BulkActions=Bulk actions
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -1,5 +1,9 @@
|
||||
# Dolibarr language file - Source file is en_US - main
|
||||
DIRECTION=ltr
|
||||
# Note for Chinese:
|
||||
# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
|
||||
# stsongstdlight or cid0cs are for simplified Chinese
|
||||
# To read Chinese pdf with Linux: sudo apt-get install poppler-data
|
||||
FONTFORPDF=helvetica
|
||||
FONTSIZEFORPDF=10
|
||||
SeparatorDecimal=,
|
||||
@ -19,12 +23,799 @@ FormatDateHourShort=%d/%m/%Y %H:%M
|
||||
FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
|
||||
FormatDateHourTextShort=%d %b %Y %H:%M
|
||||
FormatDateHourText=%d %B %Y %H:%M
|
||||
DatabaseConnection=Database connection
|
||||
NoTemplateDefined=No template defined for this email type
|
||||
AvailableVariables=Available substitution variables
|
||||
NoTranslation=No translation
|
||||
NoRecordFound=No record found
|
||||
NoRecordDeleted=No record deleted
|
||||
NotEnoughDataYet=Not enough data
|
||||
NoError=No error
|
||||
Error=Error
|
||||
Errors=Errors
|
||||
ErrorFieldRequired=Field '%s' is required
|
||||
ErrorFieldFormat=Field '%s' has a bad value
|
||||
ErrorFileDoesNotExists=File %s does not exist
|
||||
ErrorFailedToOpenFile=Failed to open file %s
|
||||
ErrorCanNotCreateDir=Cannot create dir %s
|
||||
ErrorCanNotReadDir=Cannot read dir %s
|
||||
ErrorConstantNotDefined=Parameter %s not defined
|
||||
ErrorUnknown=Unknown error
|
||||
ErrorSQL=SQL Error
|
||||
ErrorLogoFileNotFound=Logo file '%s' was not found
|
||||
ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
|
||||
ErrorGoToModuleSetup=Go to Module setup to fix this
|
||||
ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
|
||||
ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
|
||||
ErrorInternalErrorDetected=Error detected
|
||||
ErrorWrongHostParameter=Wrong host parameter
|
||||
ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
|
||||
ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
|
||||
ErrorWrongValue=Wrong value
|
||||
ErrorWrongValueForParameterX=Wrong value for parameter %s
|
||||
ErrorNoRequestInError=No request in error
|
||||
ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
|
||||
ErrorDuplicateField=Duplicate value in a unique field
|
||||
ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
|
||||
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
|
||||
ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
|
||||
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
|
||||
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
|
||||
ErrorFailedToSaveFile=Error, failed to save file.
|
||||
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
|
||||
MaxNbOfRecordPerPage=Max nb of record per page
|
||||
NotAuthorized=You are not authorized to do that.
|
||||
SetDate=Set date
|
||||
SelectDate=Select a date
|
||||
SeeAlso=See also %s
|
||||
SeeHere=See here
|
||||
Apply=Apply
|
||||
BackgroundColorByDefault=Default background color
|
||||
FileRenamed=The file was successfully renamed
|
||||
FileUploaded=The file was successfully uploaded
|
||||
FileGenerated=The file was successfully generated
|
||||
FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
|
||||
NbOfEntries=Nb of entries
|
||||
GoToWikiHelpPage=Read online help (Internet access needed)
|
||||
GoToHelpPage=Read help
|
||||
RecordSaved=Record saved
|
||||
RecordDeleted=Record deleted
|
||||
LevelOfFeature=Level of features
|
||||
NotDefined=Not defined
|
||||
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
|
||||
Administrator=Administrator
|
||||
Undefined=Undefined
|
||||
PasswordForgotten=Password forgotten?
|
||||
SeeAbove=See above
|
||||
HomeArea=Home area
|
||||
LastConnexion=Latest connection
|
||||
PreviousConnexion=Previous connection
|
||||
PreviousValue=Previous value
|
||||
ConnectedOnMultiCompany=Connected on environment
|
||||
ConnectedSince=Connected since
|
||||
AuthenticationMode=Authentication mode
|
||||
RequestedUrl=Requested URL
|
||||
DatabaseTypeManager=Database type manager
|
||||
RequestLastAccessInError=Latest database access request error
|
||||
ReturnCodeLastAccessInError=Return code for latest database access request error
|
||||
InformationLastAccessInError=Information for latest database access request error
|
||||
DolibarrHasDetectedError=Dolibarr has detected a technical error
|
||||
InformationToHelpDiagnose=This information can be useful for diagnostic purposes
|
||||
MoreInformation=More information
|
||||
TechnicalInformation=Technical information
|
||||
TechnicalID=Technical ID
|
||||
NotePublic=Note (public)
|
||||
NotePrivate=Note (private)
|
||||
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
|
||||
DoTest=Test
|
||||
ToFilter=Filter
|
||||
NoFilter=No filter
|
||||
WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
|
||||
yes=yes
|
||||
Yes=Yes
|
||||
no=no
|
||||
No=No
|
||||
All=All
|
||||
Home=Home
|
||||
Help=Help
|
||||
OnlineHelp=Online help
|
||||
PageWiki=Wiki page
|
||||
MediaBrowser=Media browser
|
||||
Always=Always
|
||||
Never=Never
|
||||
Under=under
|
||||
Period=Period
|
||||
PeriodEndDate=End date for period
|
||||
Activate=Activate
|
||||
Activated=Activated
|
||||
Closed=Cerrado
|
||||
Closed2=Cerrado
|
||||
NotClosed=Not closed
|
||||
Enabled=Enabled
|
||||
Deprecated=Deprecated
|
||||
Disable=Disable
|
||||
Disabled=Disabled
|
||||
Add=Add
|
||||
AddLink=Add link
|
||||
RemoveLink=Remove link
|
||||
AddToDraft=Add to draft
|
||||
Update=Actualizar
|
||||
Close=Close
|
||||
CloseBox=Remove widget from your dashboard
|
||||
Confirm=Confirm
|
||||
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
|
||||
Delete=Delete
|
||||
Remove=Remove
|
||||
Resiliate=Terminate
|
||||
Cancel=Cancel
|
||||
Modify=Modify
|
||||
Edit=Edit
|
||||
Validate=Validar
|
||||
ValidateAndApprove=Validate and Approve
|
||||
ToValidate=To validate
|
||||
Save=Save
|
||||
SaveAs=Save As
|
||||
TestConnection=Test connection
|
||||
ToClone=Clone
|
||||
ConfirmClone=Choose data you want to clone :
|
||||
NoCloneOptionsSpecified=No data to clone defined.
|
||||
Of=of
|
||||
Go=Go
|
||||
Run=Run
|
||||
CopyOf=Copy of
|
||||
Show=Show
|
||||
Hide=Hide
|
||||
ShowCardHere=Show card
|
||||
Search=Search
|
||||
SearchOf=Search
|
||||
Valid=Valid
|
||||
Approve=Approve
|
||||
Disapprove=Disapprove
|
||||
ReOpen=Re-Open
|
||||
Upload=Send file
|
||||
ToLink=Link
|
||||
Select=Select
|
||||
Choose=Choose
|
||||
Resize=Resize
|
||||
Recenter=Recenter
|
||||
Author=Author
|
||||
User=User
|
||||
Users=Users
|
||||
Group=Group
|
||||
Groups=Groups
|
||||
NoUserGroupDefined=No user group defined
|
||||
Password=Password
|
||||
PasswordRetype=Retype your password
|
||||
NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
|
||||
Name=Name
|
||||
Person=Person
|
||||
Parameter=Parameter
|
||||
Parameters=Parameters
|
||||
Value=Value
|
||||
PersonalValue=Personal value
|
||||
NewValue=New value
|
||||
CurrentValue=Current value
|
||||
Code=Code
|
||||
Type=Type
|
||||
Language=Language
|
||||
MultiLanguage=Multi-language
|
||||
Note=Note
|
||||
Title=Title
|
||||
Label=Label
|
||||
RefOrLabel=Ref. or label
|
||||
Info=Log
|
||||
Family=Family
|
||||
Description=Description
|
||||
Designation=Description
|
||||
Model=Doc template
|
||||
DefaultModel=Default doc template
|
||||
Action=Event
|
||||
About=About
|
||||
Number=Number
|
||||
NumberByMonth=Cantidad Mensual
|
||||
AmountByMonth=Amount by month
|
||||
Numero=Number
|
||||
Limit=Limit
|
||||
Limits=Limits
|
||||
Logout=Logout
|
||||
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
|
||||
Connection=Connection
|
||||
Setup=Setup
|
||||
Alert=Alert
|
||||
Previous=Previous
|
||||
Next=Next
|
||||
Cards=Cards
|
||||
Card=Card
|
||||
Now=Now
|
||||
HourStart=Start hour
|
||||
Date=Fecha
|
||||
DateAndHour=Date and hour
|
||||
DateToday=Today's date
|
||||
DateReference=Reference date
|
||||
DateStart=Start date
|
||||
DateEnd=End date
|
||||
DateCreation=Creation date
|
||||
DateCreationShort=Creat. date
|
||||
DateModification=Modification date
|
||||
DateModificationShort=Modif. date
|
||||
DateLastModification=Latest modification date
|
||||
DateValidation=Validation date
|
||||
DateClosing=Closing date
|
||||
DateDue=Due date
|
||||
DateValue=Value date
|
||||
DateValueShort=Value date
|
||||
DateOperation=Operation date
|
||||
DateOperationShort=Oper. Date
|
||||
DateLimit=Limit date
|
||||
DateRequest=Request date
|
||||
DateProcess=Process date
|
||||
DateBuild=Report build date
|
||||
DatePayment=Date of payment
|
||||
DateApprove=Approving date
|
||||
DateApprove2=Approving date (second approval)
|
||||
UserCreation=Creation user
|
||||
UserModification=Modification user
|
||||
UserCreationShort=Creat. user
|
||||
UserModificationShort=Modif. user
|
||||
DurationYear=year
|
||||
DurationMonth=month
|
||||
DurationWeek=week
|
||||
DurationDay=day
|
||||
DurationYears=years
|
||||
DurationMonths=months
|
||||
DurationWeeks=weeks
|
||||
DurationDays=days
|
||||
Year=Year
|
||||
Month=Month
|
||||
Week=Week
|
||||
WeekShort=Week
|
||||
Day=Day
|
||||
Hour=Hour
|
||||
Minute=Minute
|
||||
Second=Second
|
||||
Years=Years
|
||||
Months=Months
|
||||
Days=Days
|
||||
days=days
|
||||
Hours=Hours
|
||||
Minutes=Minutes
|
||||
Seconds=Seconds
|
||||
Weeks=Weeks
|
||||
Today=Today
|
||||
Yesterday=Yesterday
|
||||
Tomorrow=Tomorrow
|
||||
Morning=Morning
|
||||
Afternoon=Afternoon
|
||||
Quadri=Quadri
|
||||
MonthOfDay=Month of the day
|
||||
HourShort=H
|
||||
MinuteShort=mn
|
||||
Rate=Rate
|
||||
CurrencyRate=Currency conversion rate
|
||||
UseLocalTax=Include tax
|
||||
Bytes=Bytes
|
||||
KiloBytes=Kilobytes
|
||||
MegaBytes=Megabytes
|
||||
GigaBytes=Gigabytes
|
||||
TeraBytes=Terabytes
|
||||
b=b.
|
||||
Kb=Kb
|
||||
Mb=Mb
|
||||
Gb=Gb
|
||||
Tb=Tb
|
||||
Cut=Cut
|
||||
Copy=Copy
|
||||
Paste=Paste
|
||||
Default=Default
|
||||
DefaultValue=Default value
|
||||
Price=Price
|
||||
UnitPrice=Unit price
|
||||
UnitPriceHT=Unit price (net)
|
||||
UnitPriceTTC=Unit price
|
||||
PriceU=U.P.
|
||||
PriceUHT=U.P. (net)
|
||||
PriceUHTCurrency=U.P (currency)
|
||||
PriceUTTC=U.P. (inc. tax)
|
||||
Amount=Cantidad
|
||||
AmountInvoice=Invoice amount
|
||||
AmountPayment=Payment amount
|
||||
AmountHTShort=Amount (net)
|
||||
AmountTTCShort=Amount (inc. tax)
|
||||
AmountHT=Amount (net of tax)
|
||||
AmountTTC=Amount (inc. tax)
|
||||
AmountVAT=Amount tax
|
||||
MulticurrencyAlreadyPaid=Already payed, original currency
|
||||
MulticurrencyRemainderToPay=Remain to pay, original currency
|
||||
MulticurrencyPaymentAmount=Payment amount, original currency
|
||||
MulticurrencyAmountHT=Amount (net of tax), original currency
|
||||
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
|
||||
MulticurrencyAmountVAT=Amount tax, original currency
|
||||
AmountLT1=Amount tax 2
|
||||
AmountLT2=Amount tax 3
|
||||
AmountLT1ES=Amount RE
|
||||
AmountLT2ES=Amount IRPF
|
||||
AmountTotal=Total amount
|
||||
AmountAverage=Average amount
|
||||
PriceQtyMinHT=Price quantity min. (net of tax)
|
||||
Percentage=Percentage
|
||||
Total=Total
|
||||
SubTotal=Subtotal
|
||||
TotalHTShort=Total (net)
|
||||
TotalHTShortCurrency=Total (net in currency)
|
||||
TotalTTCShort=Total (inc. tax)
|
||||
TotalHT=Total (net of tax)
|
||||
TotalHTforthispage=Total (net of tax) for this page
|
||||
Totalforthispage=Total for this page
|
||||
TotalTTC=Total (inc. tax)
|
||||
TotalTTCToYourCredit=Total (inc. tax) to your credit
|
||||
TotalVAT=Total tax
|
||||
TotalLT1=Total tax 2
|
||||
TotalLT2=Total tax 3
|
||||
TotalLT1ES=Total RE
|
||||
TotalLT2ES=Total IRPF
|
||||
HT=Net of tax
|
||||
TTC=Inc. tax
|
||||
VAT=Sales tax
|
||||
VATs=Sales taxes
|
||||
LT1ES=RE
|
||||
LT2ES=IRPF
|
||||
VATRate=Tax Rate
|
||||
Average=Average
|
||||
Sum=Sum
|
||||
Delta=Delta
|
||||
Module=Module
|
||||
Option=Option
|
||||
List=Lista
|
||||
FullList=Full list
|
||||
Statistics=Statistics
|
||||
OtherStatistics=Other statistics
|
||||
Status=Status
|
||||
Favorite=Favorite
|
||||
ShortInfo=Info.
|
||||
Ref=Ref.
|
||||
ExternalRef=Ref. extern
|
||||
RefSupplier=Ref. supplier
|
||||
RefPayment=Ref. payment
|
||||
CommercialProposalsShort=Cotizaciones
|
||||
Comment=Comment
|
||||
Comments=Comments
|
||||
ActionsToDo=Events to do
|
||||
ActionsToDoShort=To do
|
||||
ActionsDoneShort=Done
|
||||
ActionNotApplicable=Not applicable
|
||||
ActionRunningNotStarted=To start
|
||||
ActionRunningShort=In progress
|
||||
ActionDoneShort=Finished
|
||||
ActionUncomplete=Uncomplete
|
||||
CompanyFoundation=Company/Foundation
|
||||
ContactsForCompany=Contacts for this third party
|
||||
ContactsAddressesForCompany=Contacts/addresses for this third party
|
||||
AddressesForCompany=Addresses for this third party
|
||||
ActionsOnCompany=Events about this third party
|
||||
ActionsOnMember=Events about this member
|
||||
NActionsLate=%s late
|
||||
RequestAlreadyDone=Request already recorded
|
||||
Filter=Filter
|
||||
FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
|
||||
RemoveFilter=Remove filter
|
||||
ChartGenerated=Chart generated
|
||||
ChartNotGenerated=Chart not generated
|
||||
GeneratedOn=Build on %s
|
||||
Generate=Generate
|
||||
Duration=Duration
|
||||
TotalDuration=Total duration
|
||||
Summary=Summary
|
||||
DolibarrStateBoard=Statistics
|
||||
DolibarrWorkBoard=Work tasks board
|
||||
Available=Available
|
||||
NotYetAvailable=Not yet available
|
||||
NotAvailable=Not available
|
||||
Categories=Tags/categories
|
||||
Category=Tag/category
|
||||
By=By
|
||||
From=From
|
||||
to=to
|
||||
and=and
|
||||
or=or
|
||||
Other=Other
|
||||
Others=Others
|
||||
OtherInformations=Other informations
|
||||
Quantity=Quantity
|
||||
Qty=Qty
|
||||
ChangedBy=Changed by
|
||||
ApprovedBy=Approved by
|
||||
ApprovedBy2=Approved by (second approval)
|
||||
Approved=Approved
|
||||
Refused=Refused
|
||||
ReCalculate=Recalculate
|
||||
ResultKo=Failure
|
||||
Reporting=Reporting
|
||||
Reportings=Reporting
|
||||
Draft=Borrador
|
||||
Drafts=Borrador
|
||||
Validated=Validado
|
||||
Opened=Opened
|
||||
New=New
|
||||
Discount=Discount
|
||||
Unknown=Unknown
|
||||
General=General
|
||||
Size=Size
|
||||
Received=Received
|
||||
Paid=Paid
|
||||
Topic=Subject
|
||||
ByCompanies=By third parties
|
||||
ByUsers=By users
|
||||
Links=Links
|
||||
Link=Link
|
||||
Rejects=Rejects
|
||||
Preview=Preview
|
||||
NextStep=Next step
|
||||
Datas=Data
|
||||
None=None
|
||||
NoneF=None
|
||||
Late=Late
|
||||
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
|
||||
Photo=Picture
|
||||
Photos=Pictures
|
||||
AddPhoto=Add picture
|
||||
DeletePicture=Picture delete
|
||||
ConfirmDeletePicture=Confirm picture deletion?
|
||||
Login=Login
|
||||
CurrentLogin=Current login
|
||||
EnterLoginDetail=Enter login details
|
||||
January=January
|
||||
February=February
|
||||
March=March
|
||||
April=April
|
||||
May=May
|
||||
June=June
|
||||
July=July
|
||||
August=August
|
||||
September=September
|
||||
October=October
|
||||
November=November
|
||||
December=December
|
||||
JanuaryMin=Jan
|
||||
FebruaryMin=Feb
|
||||
MarchMin=Mar
|
||||
AprilMin=Apr
|
||||
MayMin=May
|
||||
JuneMin=Jun
|
||||
JulyMin=Jul
|
||||
AugustMin=Aug
|
||||
SeptemberMin=Sep
|
||||
OctoberMin=Oct
|
||||
NovemberMin=Nov
|
||||
DecemberMin=Dec
|
||||
Month01=January
|
||||
Month02=February
|
||||
Month03=March
|
||||
Month04=April
|
||||
Month05=May
|
||||
Month06=June
|
||||
Month07=July
|
||||
Month08=August
|
||||
Month09=September
|
||||
Month10=October
|
||||
Month11=November
|
||||
Month12=December
|
||||
MonthShort01=Jan
|
||||
MonthShort02=Feb
|
||||
MonthShort03=Mar
|
||||
MonthShort04=Apr
|
||||
MonthShort05=May
|
||||
MonthShort06=Jun
|
||||
MonthShort07=Jul
|
||||
MonthShort08=Aug
|
||||
MonthShort09=Sep
|
||||
MonthShort10=Oct
|
||||
MonthShort11=Nov
|
||||
MonthShort12=Dec
|
||||
AttachedFiles=Attached files and documents
|
||||
FileTransferComplete=File was uploaded successfuly
|
||||
DateFormatYYYYMM=YYYY-MM
|
||||
DateFormatYYYYMMDD=YYYY-MM-DD
|
||||
DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
|
||||
ReportName=Report name
|
||||
ReportPeriod=Report period
|
||||
ReportDescription=Description
|
||||
Report=Report
|
||||
Keyword=Keyword
|
||||
Origin=Origin
|
||||
Legend=Legend
|
||||
Fill=Fill
|
||||
Reset=Reset
|
||||
File=File
|
||||
Files=Files
|
||||
NotAllowed=Not allowed
|
||||
ReadPermissionNotAllowed=Read permission not allowed
|
||||
AmountInCurrency=Amount in %s currency
|
||||
Example=Example
|
||||
Examples=Examples
|
||||
NoExample=No example
|
||||
FindBug=Report a bug
|
||||
NbOfThirdParties=Number of third parties
|
||||
NbOfLines=Number of lines
|
||||
NbOfObjects=Number of objects
|
||||
NbOfObjectReferers=Number of related items
|
||||
Referers=Related items
|
||||
TotalQuantity=Total quantity
|
||||
DateFromTo=From %s to %s
|
||||
DateFrom=From %s
|
||||
DateUntil=Until %s
|
||||
Check=Check
|
||||
Uncheck=Uncheck
|
||||
Internal=Internal
|
||||
External=External
|
||||
Internals=Internal
|
||||
Externals=External
|
||||
Warning=Warning
|
||||
Warnings=Warnings
|
||||
BuildDoc=Build Doc
|
||||
Entity=Environment
|
||||
Entities=Entities
|
||||
CustomerPreview=Customer preview
|
||||
SupplierPreview=Supplier preview
|
||||
ShowCustomerPreview=Show customer preview
|
||||
ShowSupplierPreview=Show supplier preview
|
||||
RefCustomer=Ref. customer
|
||||
Currency=Currency
|
||||
InfoAdmin=Information for administrators
|
||||
Undo=Undo
|
||||
Redo=Redo
|
||||
ExpandAll=Expand all
|
||||
UndoExpandAll=Undo expand
|
||||
Reason=Reason
|
||||
FeatureNotYetSupported=Feature not yet supported
|
||||
CloseWindow=Close window
|
||||
Response=Response
|
||||
Priority=Priority
|
||||
SendByMail=Send by EMail
|
||||
MailSentBy=Email sent by
|
||||
TextUsedInTheMessageBody=Email body
|
||||
SendAcknowledgementByMail=Send confirmation email
|
||||
EMail=E-mail
|
||||
NoEMail=No email
|
||||
Email=Email
|
||||
NoMobilePhone=No mobile phone
|
||||
Owner=Owner
|
||||
FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
|
||||
Refresh=Refresh
|
||||
BackToList=Back to list
|
||||
GoBack=Go back
|
||||
CanBeModifiedIfOk=Can be modified if valid
|
||||
CanBeModifiedIfKo=Can be modified if not valid
|
||||
ValueIsValid=Value is valid
|
||||
ValueIsNotValid=Value is not valid
|
||||
RecordCreatedSuccessfully=Record created successfully
|
||||
RecordModifiedSuccessfully=Record modified successfully
|
||||
RecordsModified=%s record modified
|
||||
RecordsDeleted=%s record deleted
|
||||
AutomaticCode=Automatic code
|
||||
FeatureDisabled=Feature disabled
|
||||
MoveBox=Move widget
|
||||
Offered=Offered
|
||||
NotEnoughPermissions=You don't have permission for this action
|
||||
SessionName=Session name
|
||||
Method=Method
|
||||
Receive=Receive
|
||||
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
|
||||
ExpectedValue=Expected Value
|
||||
CurrentValue=Current value
|
||||
PartialWoman=Partial
|
||||
TotalWoman=Total
|
||||
NeverReceived=Never received
|
||||
Canceled=Canceled
|
||||
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
|
||||
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
|
||||
Color=Color
|
||||
Documents=Linked files
|
||||
Documents2=Documents
|
||||
UploadDisabled=Upload disabled
|
||||
MenuECM=Documents
|
||||
MenuAWStats=AWStats
|
||||
MenuMembers=Members
|
||||
MenuAgendaGoogle=Google agenda
|
||||
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
|
||||
NoFileFound=No documents saved in this directory
|
||||
CurrentUserLanguage=Current language
|
||||
CurrentTheme=Current theme
|
||||
CurrentMenuManager=Current menu manager
|
||||
Browser=Browser
|
||||
Layout=Layout
|
||||
Screen=Screen
|
||||
DisabledModules=Disabled modules
|
||||
For=For
|
||||
ForCustomer=For customer
|
||||
Signature=Signature
|
||||
DateOfSignature=Date of signature
|
||||
HidePassword=Show command with password hidden
|
||||
UnHidePassword=Show real command with clear password
|
||||
Root=Root
|
||||
Informations=Informations
|
||||
Page=Page
|
||||
Notes=Notes
|
||||
AddNewLine=Add new line
|
||||
AddFile=Add file
|
||||
FreeZone=Free entry
|
||||
FreeLineOfType=Free entry of type
|
||||
CloneMainAttributes=Clone object with its main attributes
|
||||
PDFMerge=PDF Merge
|
||||
Merge=Merge
|
||||
PrintContentArea=Show page to print main content area
|
||||
MenuManager=Menu manager
|
||||
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
|
||||
CoreErrorTitle=System error
|
||||
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
|
||||
CreditCard=Credit card
|
||||
FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
|
||||
FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
|
||||
AccordingToGeoIPDatabase=(according to GeoIP convertion)
|
||||
Line=Línea
|
||||
NotSupported=Not supported
|
||||
RequiredField=Required field
|
||||
Result=Result
|
||||
ToTest=Test
|
||||
ValidateBefore=Card must be validated before using this feature
|
||||
Visibility=Visibility
|
||||
Private=Private
|
||||
Hidden=Hidden
|
||||
Resources=Resources
|
||||
Source=Source
|
||||
Prefix=Prefix
|
||||
Before=Before
|
||||
After=After
|
||||
IPAddress=IP address
|
||||
Frequency=Frequency
|
||||
IM=Instant messaging
|
||||
NewAttribute=New attribute
|
||||
AttributeCode=Attribute code
|
||||
URLPhoto=URL of photo/logo
|
||||
SetLinkToAnotherThirdParty=Link to another third party
|
||||
LinkTo=Link to
|
||||
LinkToProposal=Link to proposal
|
||||
LinkToOrder=Link to order
|
||||
LinkToInvoice=Link to invoice
|
||||
LinkToSupplierOrder=Link to supplier order
|
||||
LinkToSupplierProposal=Link to supplier proposal
|
||||
LinkToSupplierInvoice=Link to supplier invoice
|
||||
LinkToContract=Link to contract
|
||||
LinkToIntervention=Link to intervention
|
||||
CreateDraft=Create draft
|
||||
SetToDraft=Back to draft
|
||||
ClickToEdit=Click to edit
|
||||
ObjectDeleted=Object %s deleted
|
||||
ByCountry=By country
|
||||
ByTown=By town
|
||||
ByDate=By date
|
||||
ByMonthYear=By month/year
|
||||
ByYear=By year
|
||||
ByMonth=By month
|
||||
ByDay=By day
|
||||
BySalesRepresentative=By sales representative
|
||||
LinkedToSpecificUsers=Linked to a particular user contact
|
||||
NoResults=No results
|
||||
AdminTools=Admin tools
|
||||
SystemTools=System tools
|
||||
ModulesSystemTools=Modules tools
|
||||
Test=Test
|
||||
Element=Element
|
||||
NoPhotoYet=No pictures available yet
|
||||
Dashboard=Dashboard
|
||||
MyDashboard=My dashboard
|
||||
Deductible=Deductible
|
||||
from=from
|
||||
toward=toward
|
||||
Access=Access
|
||||
SelectAction=Select action
|
||||
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
|
||||
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
|
||||
OriginFileName=Original filename
|
||||
SetDemandReason=Set source
|
||||
SetBankAccount=Define Bank Account
|
||||
AccountCurrency=Account Currency
|
||||
ViewPrivateNote=View notes
|
||||
XMoreLines=%s line(s) hidden
|
||||
PublicUrl=Public URL
|
||||
AddBox=Add box
|
||||
SelectElementAndClickRefresh=Select an element and click Refresh
|
||||
PrintFile=Print File %s
|
||||
ShowTransaction=Show entry on bank account
|
||||
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
|
||||
Deny=Deny
|
||||
Denied=Denied
|
||||
ListOfTemplates=List of templates
|
||||
Gender=Gender
|
||||
Genderman=Man
|
||||
Genderwoman=Woman
|
||||
ViewList=List view
|
||||
Mandatory=Mandatory
|
||||
Hello=Hello
|
||||
Sincerely=Sincerely
|
||||
DeleteLine=Delete line
|
||||
ConfirmDeleteLine=Are you sure you want to delete this line?
|
||||
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
|
||||
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
|
||||
NoRecordSelected=No record selected
|
||||
MassFilesArea=Area for files built by mass actions
|
||||
ShowTempMassFilesArea=Show area of files built by mass actions
|
||||
RelatedObjects=Related Objects
|
||||
ClassifyBilled=Clasificar pago
|
||||
Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Progress=Progress
|
||||
ClickHere=Click here
|
||||
FrontOffice=Front office
|
||||
BackOffice=Back office
|
||||
View=View
|
||||
Export=Exportar
|
||||
Exports=Exportaciones
|
||||
ExportFilteredList=Export filtered list
|
||||
ExportList=Export list
|
||||
Miscellaneous=Miscellaneous
|
||||
Calendar=Calendar
|
||||
GroupBy=Group by...
|
||||
ViewFlatList=View flat list
|
||||
RemoveString=Remove string '%s'
|
||||
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
|
||||
DirectDownloadLink=Direct download link
|
||||
Download=Download
|
||||
ActualizeCurrency=Update currency rate
|
||||
Fiscalyear=Fiscal year
|
||||
# Week day
|
||||
Monday=Monday
|
||||
Tuesday=Tuesday
|
||||
Wednesday=Wednesday
|
||||
Thursday=Thursday
|
||||
Friday=Friday
|
||||
Saturday=Saturday
|
||||
Sunday=Sunday
|
||||
MondayMin=Mo
|
||||
TuesdayMin=Tu
|
||||
WednesdayMin=We
|
||||
ThursdayMin=Th
|
||||
FridayMin=Fr
|
||||
SaturdayMin=Sa
|
||||
SundayMin=Su
|
||||
Day1=Monday
|
||||
Day2=Tuesday
|
||||
Day3=Wednesday
|
||||
Day4=Thursday
|
||||
Day5=Friday
|
||||
Day6=Saturday
|
||||
Day0=Sunday
|
||||
ShortMonday=M
|
||||
ShortTuesday=T
|
||||
ShortWednesday=W
|
||||
ShortThursday=T
|
||||
ShortFriday=F
|
||||
ShortSaturday=S
|
||||
ShortSunday=S
|
||||
SelectMailModel=Select email template
|
||||
SetRef=Set ref
|
||||
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
|
||||
Select2NotFound=No result found
|
||||
Select2Enter=Enter
|
||||
Select2MoreCharacter=or more character
|
||||
Select2MoreCharacters=or more characters
|
||||
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2LoadingMoreResults=Loading more results...
|
||||
Select2SearchInProgress=Search in progress...
|
||||
SearchIntoThirdparties=Thirdparties
|
||||
SearchIntoContacts=Contacts
|
||||
SearchIntoMembers=Members
|
||||
SearchIntoUsers=Users
|
||||
SearchIntoProductsOrServices=Products or services
|
||||
SearchIntoProjects=Projects
|
||||
SearchIntoTasks=Tasks
|
||||
SearchIntoCustomerInvoices=Customer invoices
|
||||
SearchIntoSupplierInvoices=Supplier invoices
|
||||
SearchIntoCustomerOrders=Customer orders
|
||||
SearchIntoSupplierOrders=Supplier orders
|
||||
SearchIntoCustomerProposals=Customer proposals
|
||||
SearchIntoSupplierProposals=Supplier proposals
|
||||
SearchIntoInterventions=Interventions
|
||||
SearchIntoContracts=Contracts
|
||||
SearchIntoCustomerShipments=Customer shipments
|
||||
SearchIntoExpenseReports=Expense reports
|
||||
SearchIntoLeaves=Leaves
|
||||
|
||||
BulkActions=Bulk actions
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -1,5 +1,9 @@
|
||||
# Dolibarr language file - Source file is en_US - main
|
||||
DIRECTION=ltr
|
||||
# Note for Chinese:
|
||||
# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
|
||||
# stsongstdlight or cid0cs are for simplified Chinese
|
||||
# To read Chinese pdf with Linux: sudo apt-get install poppler-data
|
||||
FONTFORPDF=helvetica
|
||||
FONTSIZEFORPDF=10
|
||||
SeparatorDecimal=,
|
||||
@ -19,22 +23,799 @@ FormatDateHourShort=%d/%m/%Y %H:%M
|
||||
FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
|
||||
FormatDateHourTextShort=%d %b %Y %H:%M
|
||||
FormatDateHourText=%d %B %Y %H:%M
|
||||
DatabaseConnection=Conexión a la base de datos
|
||||
NoTemplateDefined=No template defined for this email type
|
||||
AvailableVariables=Available substitution variables
|
||||
NoTranslation=Sin traducción
|
||||
NoRecordFound=No se encontraron registros
|
||||
NoRecordDeleted=No record deleted
|
||||
NotEnoughDataYet=Not enough data
|
||||
NoError=Ningún error
|
||||
Error=Error
|
||||
Errors=Errors
|
||||
ErrorFieldRequired=El campo '%s' es obligatorio
|
||||
ErrorFieldFormat=El campo '%s' tiene un valor incorrecto
|
||||
ErrorFileDoesNotExists=El archivo %s no existe
|
||||
ErrorFailedToOpenFile=Imposible abrir el archivo %s
|
||||
ErrorCanNotCreateDir=Cannot create dir %s
|
||||
ErrorCanNotReadDir=Cannot read dir %s
|
||||
ErrorConstantNotDefined=Parámetro %s no definido
|
||||
ErrorUnknown=Error desconocido
|
||||
ErrorSQL=Error de SQL
|
||||
ErrorLogoFileNotFound=El archivo logo '%s' no se encuentra
|
||||
ErrorGoToGlobalSetup=Vaya a la Configuración ' Empresa/Institución ' para corregir
|
||||
ErrorGoToModuleSetup=Vaya a la configuración del módulo para corregir
|
||||
ErrorFailedToSendMail=Error en el envío del e-mail (emisor=%s, destinatario=%s)
|
||||
ErrorFileNotUploaded=El archivo no se transifirió. Compruebe que el tamaño no supere el máximo permitido, el espacio libre disponible en el disco y que no hay un archivo con el mismo nombre en el directorio destino.
|
||||
ErrorInternalErrorDetected=Error detectado
|
||||
ErrorWrongHostParameter=Parámetro Servidor inválido
|
||||
ErrorYourCountryIsNotDefined=Su país no está definido. Corríjalo yendo a Inicio-Configuración-Empresa/Institución-Editar
|
||||
ErrorRecordIsUsedByChild=Imposible de suprimir este registro. Esta siendo utilizado como padre por al menos un registro hijo.
|
||||
ErrorWrongValue=Valor incorrecto
|
||||
ErrorWrongValueForParameterX=Valor incorrecto del parámetro %s
|
||||
ErrorNoRequestInError=Ninguna petición en error
|
||||
ErrorServiceUnavailableTryLater=Servicio no disponible actualmente. Vuélvalo a intentar más tarde.
|
||||
ErrorDuplicateField=Duplicado en un campo único
|
||||
ErrorSomeErrorWereFoundRollbackIsDone=Se encontraron algunos errores. Modificaciones sin aplicar.
|
||||
ErrorConfigParameterNotDefined=El parámetro <b>%s</b> no está definido en el archivo de configuración Dolibarr <b>conf.php</b>.
|
||||
ErrorCantLoadUserFromDolibarrDatabase=Imposible encontrar el usuario <b>%s</b> en la base de datos Dolibarr.
|
||||
ErrorNoVATRateDefinedForSellerCountry=Error, ningún tipo de IVA definido para el país '%s'.
|
||||
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
|
||||
ErrorFailedToSaveFile=Error, el registro del archivo falló.
|
||||
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
|
||||
MaxNbOfRecordPerPage=Max nb of record per page
|
||||
NotAuthorized=You are not authorized to do that.
|
||||
SetDate=Fijar fecha
|
||||
SelectDate=Seleccione una fecha
|
||||
SeeAlso=Ver también %s
|
||||
SeeHere=Ver aquí
|
||||
Apply=Apply
|
||||
BackgroundColorByDefault=Color de fondo
|
||||
FileRenamed=The file was successfully renamed
|
||||
FileUploaded=El archivo se ha subido correctamente
|
||||
FileGenerated=The file was successfully generated
|
||||
FileWasNotUploaded=Un archivo ha sido seleccionado para adjuntarlo, pero aún no se ha subido. Haga clic en "Adjuntar este archivo".
|
||||
NbOfEntries=Nº de entradas
|
||||
GoToWikiHelpPage=Read online help (Internet access needed)
|
||||
GoToHelpPage=Consultar la ayuda
|
||||
RecordSaved=Registro guardado
|
||||
RecordDeleted=Registro eliminado
|
||||
LevelOfFeature=Nivel de funciones
|
||||
NotDefined=No definida
|
||||
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
|
||||
Administrator=Administrador
|
||||
Undefined=No definido
|
||||
PasswordForgotten=Password forgotten?
|
||||
SeeAbove=Ver arriba
|
||||
HomeArea=Área inicio
|
||||
LastConnexion=Latest connection
|
||||
PreviousConnexion=Conexión anterior
|
||||
PreviousValue=Previous value
|
||||
ConnectedOnMultiCompany=Conexión a la entidad
|
||||
ConnectedSince=Conectado desde
|
||||
AuthenticationMode=Authentication mode
|
||||
RequestedUrl=Requested URL
|
||||
DatabaseTypeManager=Tipo de gestor de base de datos
|
||||
RequestLastAccessInError=Latest database access request error
|
||||
ReturnCodeLastAccessInError=Return code for latest database access request error
|
||||
InformationLastAccessInError=Information for latest database access request error
|
||||
DolibarrHasDetectedError=Dolibarr ha detectado un error técnico
|
||||
InformationToHelpDiagnose=This information can be useful for diagnostic purposes
|
||||
MoreInformation=Más información
|
||||
TechnicalInformation=Información técnica
|
||||
TechnicalID=Technical ID
|
||||
NotePublic=Nota (pública)
|
||||
NotePrivate=Nota (privada)
|
||||
PrecisionUnitIsLimitedToXDecimals=Dolibarr está configurado para limitar la precisión de los precios unitarios a <b>%s</b> decimales.
|
||||
DoTest=Probar
|
||||
ToFilter=Filtrar
|
||||
NoFilter=No filter
|
||||
WarningYouHaveAtLeastOneTaskLate=Atención, tiene al menos un elemento que ha pasado la fecha de tolerancia.
|
||||
yes=sí
|
||||
Yes=Sí
|
||||
no=no
|
||||
No=No
|
||||
All=Todo
|
||||
Home=Inicio
|
||||
Help=Ayuda
|
||||
OnlineHelp=Ayuda en línea
|
||||
PageWiki=Página Wiki
|
||||
MediaBrowser=Media browser
|
||||
Always=Siempre
|
||||
Never=Nunca
|
||||
Under=Bajo
|
||||
Period=Periodo
|
||||
PeriodEndDate=Fecha fin periodo
|
||||
Activate=Activar
|
||||
Activated=Activado
|
||||
Closed=Cerrado
|
||||
Closed2=Cerrado
|
||||
NotClosed=Not closed
|
||||
Enabled=Activado
|
||||
Deprecated=Obsoleto
|
||||
Disable=Desactivar
|
||||
Disabled=Desactivado
|
||||
Add=Añadir
|
||||
AddLink=Enlazar
|
||||
RemoveLink=Remove link
|
||||
AddToDraft=Add to draft
|
||||
Update=Modificar
|
||||
Close=Cerrar
|
||||
CloseBox=Remove widget from your dashboard
|
||||
Confirm=Confirmar
|
||||
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
|
||||
Delete=Eliminar
|
||||
Remove=Retirar
|
||||
Resiliate=Terminate
|
||||
Cancel=Anular
|
||||
Modify=Modificar
|
||||
Edit=Editar
|
||||
Validate=Validar
|
||||
ValidateAndApprove=Validar y aprobar
|
||||
ToValidate=A validar
|
||||
Save=Grabar
|
||||
SaveAs=Grabar como
|
||||
TestConnection=Probar la conexión
|
||||
ToClone=Copiar
|
||||
ConfirmClone=Seleccione los datos que desea copiar:
|
||||
NoCloneOptionsSpecified=No hay datos definidos para copiar
|
||||
Of=de
|
||||
Go=Ir
|
||||
Run=Lanzar
|
||||
CopyOf=Copia de
|
||||
Show=Ver
|
||||
Hide=Hide
|
||||
ShowCardHere=Ver la ficha aquí
|
||||
Search=Buscar
|
||||
SearchOf=Búsqueda de
|
||||
Valid=Validar
|
||||
Approve=Aprobar
|
||||
Disapprove=Desaprobar
|
||||
ReOpen=Reabrir
|
||||
Upload=Enviar archivo
|
||||
ToLink=Enlace
|
||||
Select=Seleccionar
|
||||
Choose=Elegir
|
||||
Resize=Redimensionar
|
||||
Recenter=Encuadrar
|
||||
Author=Autor
|
||||
User=Usuario
|
||||
Users=Usuarios
|
||||
Group=Grupo
|
||||
Groups=Grupos
|
||||
NoUserGroupDefined=No hay grupo de usuario definido
|
||||
Password=Contraseña
|
||||
PasswordRetype=Repetir contraseña
|
||||
NoteSomeFeaturesAreDisabled=Atención, sólo unos pocos módulos/funcionalidades han sido activados en esta demo.
|
||||
Name=Nombre
|
||||
Person=Persona
|
||||
Parameter=Parámetro
|
||||
Parameters=Parámetros
|
||||
Value=Valor
|
||||
PersonalValue=Valor personalizado
|
||||
NewValue=Nuevo valor
|
||||
CurrentValue=Valor actual
|
||||
Code=Código
|
||||
Type=Tipo
|
||||
Language=Idioma
|
||||
MultiLanguage=Multiidioma
|
||||
Note=Nota
|
||||
Title=Título
|
||||
Label=Etiqueta
|
||||
RefOrLabel=Ref. o etiqueta
|
||||
Info=Log
|
||||
Family=Familia
|
||||
Description=Descripción
|
||||
Designation=Descripción
|
||||
Model=Doc template
|
||||
DefaultModel=Default doc template
|
||||
Action=Acción
|
||||
About=Acerca de
|
||||
Number=Número
|
||||
NumberByMonth=Número por mes
|
||||
AmountByMonth=Importe por mes
|
||||
Numero=Número
|
||||
Limit=Límite
|
||||
Limits=Límites
|
||||
Logout=Desconexión
|
||||
NoLogoutProcessWithAuthMode=Sin funcionalidades de desconexión con el modo de autenticación <b>%s</b>
|
||||
Connection=Conexión
|
||||
Setup=Configuración
|
||||
Alert=Alerta
|
||||
Previous=Anterior
|
||||
Next=Siguiente
|
||||
Cards=Fichas
|
||||
Card=Ficha
|
||||
Now=Ahora
|
||||
HourStart=Start hour
|
||||
Date=Fecha
|
||||
DateAndHour=Fecha y hora
|
||||
DateToday=Today's date
|
||||
DateReference=Reference date
|
||||
DateStart=Start date
|
||||
DateEnd=End date
|
||||
DateCreation=Fecha de creación
|
||||
DateCreationShort=Creat. date
|
||||
DateModification=Fecha de modificación
|
||||
DateModificationShort=Fecha modificación
|
||||
DateLastModification=Latest modification date
|
||||
DateValidation=Fecha de validación
|
||||
DateClosing=Fecha de cierre
|
||||
DateDue=Fecha de vencimiento
|
||||
DateValue=Fecha valor
|
||||
DateValueShort=Fecha valor
|
||||
DateOperation=Fecha operación
|
||||
DateOperationShort=Fecha op.
|
||||
DateLimit=Fecha límite
|
||||
DateRequest=Fecha consulta
|
||||
DateProcess=Fecha proceso
|
||||
DateBuild=Fecha generación del informe
|
||||
DatePayment=Fecha pago
|
||||
DateApprove=Approving date
|
||||
DateApprove2=Approving date (second approval)
|
||||
UserCreation=Creation user
|
||||
UserModification=Modification user
|
||||
UserCreationShort=Creat. user
|
||||
UserModificationShort=Modif. user
|
||||
DurationYear=año
|
||||
DurationMonth=mes
|
||||
DurationWeek=semana
|
||||
DurationDay=día
|
||||
DurationYears=años
|
||||
DurationMonths=meses
|
||||
DurationWeeks=semanas
|
||||
DurationDays=días
|
||||
Year=Año
|
||||
Month=Mes
|
||||
Week=Semana
|
||||
WeekShort=Semana
|
||||
Day=Día
|
||||
Hour=Hora
|
||||
Minute=Minuto
|
||||
Second=Segundo
|
||||
Years=Años
|
||||
Months=Meses
|
||||
Days=Días
|
||||
days=días
|
||||
Hours=Horas
|
||||
Minutes=Minutos
|
||||
Seconds=Segundos
|
||||
Weeks=Semanas
|
||||
Today=Hoy
|
||||
Yesterday=Ayer
|
||||
Tomorrow=Mañana
|
||||
Morning=Mañana
|
||||
Afternoon=Tarde
|
||||
Quadri=Trimestre
|
||||
MonthOfDay=Mes del día
|
||||
HourShort=H
|
||||
MinuteShort=mn
|
||||
Rate=Tipo
|
||||
CurrencyRate=Currency conversion rate
|
||||
UseLocalTax=Incluir impuestos
|
||||
Bytes=Bytes
|
||||
KiloBytes=Kilobytes
|
||||
MegaBytes=Megabytes
|
||||
GigaBytes=Gigabytes
|
||||
TeraBytes=Terabytes
|
||||
b=b.
|
||||
Kb=Kb
|
||||
Mb=Mb
|
||||
Gb=Gb
|
||||
Tb=Tb
|
||||
Cut=Cortar
|
||||
Copy=Copiar
|
||||
Paste=Pegar
|
||||
Default=Predeterminado
|
||||
DefaultValue=Valor por defecto
|
||||
Price=Precio
|
||||
UnitPrice=Precio unitario
|
||||
UnitPriceHT=Precio base
|
||||
UnitPriceTTC=Precio unitario total
|
||||
PriceU=P.U.
|
||||
PriceUHT=P.U.
|
||||
PriceUHTCurrency=U.P (currency)
|
||||
PriceUTTC=U.P. (inc. tax)
|
||||
Amount=Importe
|
||||
AmountInvoice=Importe factura
|
||||
AmountPayment=Importe pago
|
||||
AmountHTShort=Base imp.
|
||||
AmountTTCShort=Importe
|
||||
AmountHT=Base imponible
|
||||
AmountTTC=Importe total
|
||||
AmountVAT=Importe IVA
|
||||
MulticurrencyAlreadyPaid=Already payed, original currency
|
||||
MulticurrencyRemainderToPay=Remain to pay, original currency
|
||||
MulticurrencyPaymentAmount=Payment amount, original currency
|
||||
MulticurrencyAmountHT=Amount (net of tax), original currency
|
||||
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
|
||||
MulticurrencyAmountVAT=Amount tax, original currency
|
||||
AmountLT1=Importe Impuesto 2
|
||||
AmountLT2=Importe Impuesto 3
|
||||
AmountLT1ES=Importe RE
|
||||
AmountLT2ES=Importe IRPF
|
||||
AmountTotal=Importe total
|
||||
AmountAverage=Importe medio
|
||||
PriceQtyMinHT=Precio cantidad min. total
|
||||
Percentage=Porcentaje
|
||||
Total=Total
|
||||
SubTotal=Subtotal
|
||||
TotalHTShort=Importe
|
||||
TotalHTShortCurrency=Total (net in currency)
|
||||
TotalTTCShort=Total
|
||||
TotalHT=Base imponible
|
||||
TotalHTforthispage=Total (base imponible) de esta página
|
||||
Totalforthispage=Total for this page
|
||||
TotalTTC=Total
|
||||
TotalTTCToYourCredit=Total a crédito
|
||||
TotalVAT=Total IVA
|
||||
TotalLT1=Total Impuesto 2
|
||||
TotalLT2=Total Impuesto 3
|
||||
TotalLT1ES=Total RE
|
||||
TotalLT2ES=Total IRPF
|
||||
HT=Sin IVA
|
||||
TTC=IVA incluido
|
||||
VAT=IVA
|
||||
VATs=Sales taxes
|
||||
LT1ES=RE
|
||||
LT2ES=IRPF
|
||||
VATRate=Tasa IVA
|
||||
Average=Media
|
||||
Sum=Suma
|
||||
Delta=Diferencia
|
||||
Module=Módulo
|
||||
Option=Opción
|
||||
List=Listado
|
||||
FullList=Listado completo
|
||||
Statistics=Estadísticas
|
||||
OtherStatistics=Otras estadísticas
|
||||
Status=Estado
|
||||
Favorite=Favorito
|
||||
ShortInfo=Info.
|
||||
Ref=Ref.
|
||||
ExternalRef=Ref. extern
|
||||
RefSupplier=Ref. proveedor
|
||||
RefPayment=Ref. pago
|
||||
CommercialProposalsShort=Cotizaciones
|
||||
Comment=Comentario
|
||||
Comments=Comentarios
|
||||
ActionsToDo=Eventos a realizar
|
||||
ActionsToDoShort=A realizar
|
||||
ActionsDoneShort=Realizadas
|
||||
ActionNotApplicable=No aplicable
|
||||
ActionRunningNotStarted=No empezado
|
||||
ActionRunningShort=In progress
|
||||
ActionDoneShort=Terminado
|
||||
ActionUncomplete=Incompleto
|
||||
CompanyFoundation=Empresa o institución
|
||||
ContactsForCompany=Contactos de este tercero
|
||||
ContactsAddressesForCompany=Contactos/direcciones de este tercero
|
||||
AddressesForCompany=Direcciones de este tercero
|
||||
ActionsOnCompany=Eventos respecto a este tercero
|
||||
ActionsOnMember=Eventos respecto a este miembro
|
||||
NActionsLate=%s en retraso
|
||||
RequestAlreadyDone=La solicitud ya ha sido procesada
|
||||
Filter=Filtro
|
||||
FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
|
||||
RemoveFilter=Eliminar filtro
|
||||
ChartGenerated=Gráficos generados
|
||||
ChartNotGenerated=Gráfico no generado
|
||||
GeneratedOn=Generado el %s
|
||||
Generate=Generar
|
||||
Duration=Duración
|
||||
TotalDuration=Duración total
|
||||
Summary=Resumen
|
||||
DolibarrStateBoard=Estadísticas
|
||||
DolibarrWorkBoard=Indicadores de trabajo
|
||||
Available=Disponible
|
||||
NotYetAvailable=Aún no disponible
|
||||
NotAvailable=No disponible
|
||||
Categories=Tags/categories
|
||||
Category=Tag/category
|
||||
By=Por
|
||||
From=De
|
||||
to=a
|
||||
and=y
|
||||
or=o
|
||||
Other=Otro
|
||||
Others=Otros
|
||||
OtherInformations=Otras informaciones
|
||||
Quantity=Cantidad
|
||||
Qty=Cant.
|
||||
ChangedBy=Modificado por
|
||||
ApprovedBy=Approved by
|
||||
ApprovedBy2=Approved by (second approval)
|
||||
Approved=Approved
|
||||
Refused=Refused
|
||||
ReCalculate=Recalcular
|
||||
ResultKo=Error
|
||||
Reporting=Informe
|
||||
Reportings=Informes
|
||||
Draft=Borrador
|
||||
Drafts=Borradores
|
||||
Validated=Validado
|
||||
Opened=Abierto
|
||||
New=Nuevo
|
||||
Discount=Descuento
|
||||
Unknown=Desconocido
|
||||
General=General
|
||||
Size=Tamaño
|
||||
Received=Recibido
|
||||
Paid=Pagado
|
||||
Topic=Subject
|
||||
ByCompanies=Por empresa
|
||||
ByUsers=Por usuario
|
||||
Links=Enlaces
|
||||
Link=Enlace
|
||||
Rejects=Devoluciones
|
||||
Preview=Vista previa
|
||||
NextStep=Siguiente paso
|
||||
Datas=Datos
|
||||
None=Nada
|
||||
NoneF=Ninguna
|
||||
Late=Retraso
|
||||
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
|
||||
Photo=Foto
|
||||
Photos=Fotos
|
||||
AddPhoto=Añadir foto
|
||||
DeletePicture=Picture delete
|
||||
ConfirmDeletePicture=Confirm picture deletion?
|
||||
Login=Login
|
||||
CurrentLogin=Login actual
|
||||
EnterLoginDetail=Enter login details
|
||||
January=enero
|
||||
February=febrero
|
||||
March=marzo
|
||||
April=abril
|
||||
May=mayo
|
||||
June=junio
|
||||
July=julio
|
||||
August=agosto
|
||||
September=septiembre
|
||||
October=octubre
|
||||
November=noviembre
|
||||
December=diciembre
|
||||
JanuaryMin=Ene
|
||||
FebruaryMin=Feb
|
||||
MarchMin=Mar
|
||||
AprilMin=Abr
|
||||
MayMin=May
|
||||
JuneMin=Jun
|
||||
JulyMin=Jul
|
||||
AugustMin=Ago
|
||||
SeptemberMin=Sep
|
||||
OctoberMin=Oct
|
||||
NovemberMin=Nov
|
||||
DecemberMin=Dec
|
||||
Month01=enero
|
||||
Month02=febrero
|
||||
Month03=marzo
|
||||
Month04=abril
|
||||
Month05=mayo
|
||||
Month06=junio
|
||||
Month07=julio
|
||||
Month08=agosto
|
||||
Month09=septiembre
|
||||
Month10=octubre
|
||||
Month11=noviembre
|
||||
Month12=diciembre
|
||||
MonthShort01=ene.
|
||||
MonthShort02=feb.
|
||||
MonthShort03=mar.
|
||||
MonthShort04=abr.
|
||||
MonthShort05=may.
|
||||
MonthShort06=jun.
|
||||
MonthShort07=jul.
|
||||
MonthShort08=ago.
|
||||
MonthShort09=sep.
|
||||
MonthShort10=oct.
|
||||
MonthShort11=nov.
|
||||
MonthShort12=dic.
|
||||
AttachedFiles=Archivos y documentos adjuntos
|
||||
FileTransferComplete=Se transfirió correctamente el archivo
|
||||
DateFormatYYYYMM=YYYY-MM
|
||||
DateFormatYYYYMMDD=YYYY-MM-DD
|
||||
DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
|
||||
ReportName=Nombre del informe
|
||||
ReportPeriod=Periodo de análisis
|
||||
ReportDescription=Descripción
|
||||
Report=Informe
|
||||
Keyword=Keyword
|
||||
Origin=Origin
|
||||
Legend=Leyenda
|
||||
Fill=Rellenar
|
||||
Reset=Vaciar
|
||||
File=Archivo
|
||||
Files=Archivos
|
||||
NotAllowed=No autorizado
|
||||
ReadPermissionNotAllowed=Lectura no autorizada
|
||||
AmountInCurrency=Importes visualizados en %s
|
||||
Example=Ejemplo
|
||||
Examples=Ejemplos
|
||||
NoExample=Sin ejemplo
|
||||
FindBug=Señalar un bug
|
||||
NbOfThirdParties=Número de terceros
|
||||
NbOfLines=Números de líneas
|
||||
NbOfObjects=Número de objetos
|
||||
NbOfObjectReferers=Number of related items
|
||||
Referers=Related items
|
||||
TotalQuantity=Cantidad total
|
||||
DateFromTo=De %s a %s
|
||||
DateFrom=A partir de %s
|
||||
DateUntil=Hasta %s
|
||||
Check=Verificar
|
||||
Uncheck=Uncheck
|
||||
Internal=Interno
|
||||
External=Externo
|
||||
Internals=Internos
|
||||
Externals=Externos
|
||||
Warning=Alerta
|
||||
Warnings=Alertas
|
||||
BuildDoc=Generar el documento
|
||||
Entity=Entidad
|
||||
Entities=Entidades
|
||||
CustomerPreview=Historial cliente
|
||||
SupplierPreview=Historial proveedor
|
||||
ShowCustomerPreview=Ver historial cliente
|
||||
ShowSupplierPreview=Ver historial proveedor
|
||||
RefCustomer=Ref. cliente
|
||||
Currency=Moneda
|
||||
InfoAdmin=Información para los administradores
|
||||
Undo=Anular
|
||||
Redo=Rehacer
|
||||
ExpandAll=Expandir todo
|
||||
UndoExpandAll=Contraer todo
|
||||
Reason=Razón
|
||||
FeatureNotYetSupported=Funcionalidad aún no soportada
|
||||
CloseWindow=Cerrar ventana
|
||||
Response=Respuesta
|
||||
Priority=Prioridad
|
||||
SendByMail=Enviar por e-mail
|
||||
MailSentBy=Mail enviado por
|
||||
TextUsedInTheMessageBody=Texto utilizado en el cuerpo del mensaje
|
||||
SendAcknowledgementByMail=Send confirmation email
|
||||
EMail=E-mail
|
||||
NoEMail=Sin e-mail
|
||||
Email=Email
|
||||
NoMobilePhone=Sin teléfono móvil
|
||||
Owner=Propietario
|
||||
FollowingConstantsWillBeSubstituted=Las siguientes constantes serán substituidas por su valor correspondiente.
|
||||
Refresh=Refrescar
|
||||
BackToList=Volver al listado
|
||||
GoBack=Volver atrás
|
||||
CanBeModifiedIfOk=Puede modificarse si es valido
|
||||
CanBeModifiedIfKo=Puede modificarse si no es valido
|
||||
ValueIsValid=Valor válido
|
||||
ValueIsNotValid=Value is not valid
|
||||
RecordCreatedSuccessfully=Record created successfully
|
||||
RecordModifiedSuccessfully=Registro modificado con éxito
|
||||
RecordsModified=%s record modified
|
||||
RecordsDeleted=%s record deleted
|
||||
AutomaticCode=Creación automática de código
|
||||
FeatureDisabled=Función desactivada
|
||||
MoveBox=Move widget
|
||||
Offered=Oferta
|
||||
NotEnoughPermissions=No tiene permisos para esta acción
|
||||
SessionName=Nombre sesión
|
||||
Method=Método
|
||||
Receive=Recepción
|
||||
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
|
||||
ExpectedValue=Expected Value
|
||||
CurrentValue=Valor actual
|
||||
PartialWoman=Parcial
|
||||
TotalWoman=Total
|
||||
NeverReceived=Nunca recibido
|
||||
Canceled=Cancelado
|
||||
YouCanChangeValuesForThisListFromDictionarySetup=Puede cambiar estos valores en el menú configuración->diccionarios
|
||||
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
|
||||
Color=Color
|
||||
Documents=Documentos
|
||||
Documents2=Documentos
|
||||
UploadDisabled=Subida desactivada
|
||||
MenuECM=Documentos
|
||||
MenuAWStats=AWStats
|
||||
MenuMembers=Miembros
|
||||
MenuAgendaGoogle=Agenda Google
|
||||
ThisLimitIsDefinedInSetup=Límite Dolibarr (Menú inicio-configuración-seguridad): %s Kb, PHP limit: %s Kb
|
||||
NoFileFound=No hay documentos guardados en este directorio
|
||||
CurrentUserLanguage=Idioma actual
|
||||
CurrentTheme=Tema actual
|
||||
CurrentMenuManager=Gestor menú actual
|
||||
Browser=Browser
|
||||
Layout=Layout
|
||||
Screen=Screen
|
||||
DisabledModules=Módulos desactivados
|
||||
For=Para
|
||||
ForCustomer=Para cliente
|
||||
Signature=Firma
|
||||
DateOfSignature=Date of signature
|
||||
HidePassword=Mostrar comando con contraseña oculta
|
||||
UnHidePassword=Mostrar comando con contraseña a la vista
|
||||
Root=Raíz
|
||||
Informations=Información
|
||||
Page=Página
|
||||
Notes=Notas
|
||||
AddNewLine=Añadir nueva línea
|
||||
AddFile=Añadir archivo
|
||||
FreeZone=Entrada libre
|
||||
FreeLineOfType=Entrada libre del tipo
|
||||
CloneMainAttributes=Clonar el objeto con estos atributos principales
|
||||
PDFMerge=Fusión PDF
|
||||
Merge=Fusión
|
||||
PrintContentArea=Mostrar página de impresión de la zona central
|
||||
MenuManager=Gestor de menú
|
||||
WarningYouAreInMaintenanceMode=Atención, está en modo mantenimiento, así que solamente el login <b>%s</b> está autorizado para utilizar la aplicación en este momento.
|
||||
CoreErrorTitle=Error del sistema
|
||||
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
|
||||
CreditCard=Tarjeta de crédito
|
||||
FieldsWithAreMandatory=Los campos marcados por un <b>%s</b> son obligatorios
|
||||
FieldsWithIsForPublic=Los campos marcados por <b>%s</b> se mostrarán en la lista pública de miembros. Si no desea verlos, desactive la casilla "público".
|
||||
AccordingToGeoIPDatabase=(Obtenido por conversión GeoIP)
|
||||
Line=Línea
|
||||
NotSupported=No soportado
|
||||
RequiredField=Campo obligatorio
|
||||
Result=Resultado
|
||||
ToTest=Probar
|
||||
ValidateBefore=Para poder usar esta función debe validarse la ficha
|
||||
Visibility=Visibilidad
|
||||
Private=Privado
|
||||
Hidden=Caché
|
||||
Resources=Recursos
|
||||
Source=Origen
|
||||
Prefix=Prefijo
|
||||
Before=Antes
|
||||
After=Después
|
||||
IPAddress=Dirección IP
|
||||
Frequency=Frecuencia
|
||||
IM=Mensajería instantánea
|
||||
NewAttribute=Nuevo atributo
|
||||
AttributeCode=Código atributo
|
||||
URLPhoto=Url de la foto/logo
|
||||
SetLinkToAnotherThirdParty=Vincular a otro tercero
|
||||
LinkTo=Link to
|
||||
LinkToProposal=Link to proposal
|
||||
LinkToOrder=Link to order
|
||||
LinkToInvoice=Link to invoice
|
||||
LinkToSupplierOrder=Link to supplier order
|
||||
LinkToSupplierProposal=Link to supplier proposal
|
||||
LinkToSupplierInvoice=Link to supplier invoice
|
||||
LinkToContract=Link to contract
|
||||
LinkToIntervention=Link to intervention
|
||||
CreateDraft=Crear borrador
|
||||
SetToDraft=Volver a borrador
|
||||
ClickToEdit=Clic para editar
|
||||
ObjectDeleted=Objeto %s eliminado
|
||||
ByCountry=Par país
|
||||
ByTown=Por población
|
||||
ByDate=Por fecha
|
||||
ByMonthYear=Por mes/año
|
||||
ByYear=Por año
|
||||
ByMonth=Por mes
|
||||
ByDay=Por día
|
||||
BySalesRepresentative=Por comercial
|
||||
LinkedToSpecificUsers=Enlazado a un contacto de usuario particular
|
||||
NoResults=Ningún resultado
|
||||
AdminTools=Admin tools
|
||||
SystemTools=System tools
|
||||
ModulesSystemTools=Utilidades módulos
|
||||
Test=Prueba
|
||||
Element=Elemento
|
||||
NoPhotoYet=No hay fotografía disponible
|
||||
Dashboard=Dashboard
|
||||
MyDashboard=My dashboard
|
||||
Deductible=Deducible
|
||||
from=de
|
||||
toward=hacia
|
||||
Access=Acceso
|
||||
SelectAction=Select action
|
||||
HelpCopyToClipboard=Use Ctrl+C para copiar al portapapeles
|
||||
SaveUploadedFileWithMask=Guardar el archivo con el nombre "<strong>%s</strong>" (sino "%s")
|
||||
OriginFileName=Nombre del archivo origen
|
||||
SetDemandReason=Definir origen
|
||||
SetBankAccount=Definir cuenta bancaria
|
||||
AccountCurrency=Divisa de la cuenta
|
||||
ViewPrivateNote=Ver notas
|
||||
XMoreLines=%s línea(s) ocultas
|
||||
PublicUrl=URL pública
|
||||
AddBox=Añadir caja
|
||||
SelectElementAndClickRefresh=Seleccione un elemento y haga clic en Actualizar
|
||||
PrintFile=Imprimir archivo %s
|
||||
Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
ShowTransaction=Show entry on bank account
|
||||
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
|
||||
Deny=Deny
|
||||
Denied=Denied
|
||||
ListOfTemplates=List of templates
|
||||
Gender=Gender
|
||||
Genderman=Man
|
||||
Genderwoman=Woman
|
||||
ViewList=List view
|
||||
Mandatory=Mandatory
|
||||
Hello=Hello
|
||||
Sincerely=Sincerely
|
||||
DeleteLine=Delete line
|
||||
ConfirmDeleteLine=Are you sure you want to delete this line?
|
||||
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
|
||||
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
|
||||
NoRecordSelected=No record selected
|
||||
MassFilesArea=Area for files built by mass actions
|
||||
ShowTempMassFilesArea=Show area of files built by mass actions
|
||||
RelatedObjects=Related Objects
|
||||
ClassifyBilled=Classify billed
|
||||
Progress=Progress
|
||||
ClickHere=Click here
|
||||
FrontOffice=Front office
|
||||
BackOffice=Back office
|
||||
View=View
|
||||
Export=Export
|
||||
Exports=Exports
|
||||
ExportFilteredList=Export filtered list
|
||||
ExportList=Export list
|
||||
Miscellaneous=Miscellaneous
|
||||
Calendar=Calendar
|
||||
GroupBy=Group by...
|
||||
ViewFlatList=View flat list
|
||||
RemoveString=Remove string '%s'
|
||||
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
|
||||
DirectDownloadLink=Direct download link
|
||||
Download=Download
|
||||
ActualizeCurrency=Update currency rate
|
||||
Fiscalyear=Fiscal year
|
||||
# Week day
|
||||
Monday=Lunes
|
||||
Tuesday=Martes
|
||||
Wednesday=Miércoles
|
||||
Thursday=Jueves
|
||||
Friday=Viernes
|
||||
Saturday=Sábado
|
||||
Sunday=Domingo
|
||||
MondayMin=Lu
|
||||
TuesdayMin=Ma
|
||||
WednesdayMin=Mi
|
||||
ThursdayMin=Ju
|
||||
FridayMin=Vi
|
||||
SaturdayMin=Sa
|
||||
SundayMin=Do
|
||||
Day1=Lunes
|
||||
Day2=Martes
|
||||
Day3=Miércoles
|
||||
Day4=Jueves
|
||||
Day5=Viernes
|
||||
Day6=Sábado
|
||||
Day0=Domingo
|
||||
ShortMonday=L
|
||||
ShortTuesday=M
|
||||
ShortWednesday=Mi
|
||||
ShortThursday=J
|
||||
ShortFriday=V
|
||||
ShortSaturday=S
|
||||
ShortSunday=D
|
||||
SelectMailModel=Select email template
|
||||
SetRef=Set ref
|
||||
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
|
||||
Select2NotFound=No result found
|
||||
Select2Enter=Enter
|
||||
Select2MoreCharacter=or more character
|
||||
Select2MoreCharacters=or more characters
|
||||
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2LoadingMoreResults=Loading more results...
|
||||
Select2SearchInProgress=Search in progress...
|
||||
SearchIntoThirdparties=Thirdparties
|
||||
SearchIntoContacts=Contacts
|
||||
SearchIntoMembers=Miembros
|
||||
SearchIntoUsers=Usuarios
|
||||
SearchIntoProductsOrServices=Products or services
|
||||
SearchIntoProjects=Projects
|
||||
SearchIntoTasks=Tasks
|
||||
SearchIntoCustomerInvoices=Customer invoices
|
||||
SearchIntoSupplierInvoices=Supplier invoices
|
||||
SearchIntoCustomerOrders=Customer orders
|
||||
SearchIntoSupplierOrders=Supplier orders
|
||||
SearchIntoCustomerProposals=Customer proposals
|
||||
SearchIntoSupplierProposals=Supplier proposals
|
||||
SearchIntoInterventions=Interventions
|
||||
SearchIntoContracts=Contracts
|
||||
SearchIntoCustomerShipments=Customer shipments
|
||||
SearchIntoExpenseReports=Expense reports
|
||||
SearchIntoLeaves=Leaves
|
||||
|
||||
BulkActions=Bulk actions
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -1,5 +1,9 @@
|
||||
# Dolibarr language file - Source file is en_US - main
|
||||
DIRECTION=ltr
|
||||
# Note for Chinese:
|
||||
# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
|
||||
# stsongstdlight or cid0cs are for simplified Chinese
|
||||
# To read Chinese pdf with Linux: sudo apt-get install poppler-data
|
||||
FONTFORPDF=helvetica
|
||||
FONTSIZEFORPDF=10
|
||||
SeparatorDecimal=.
|
||||
@ -19,5 +23,799 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
|
||||
FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
|
||||
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
|
||||
FormatDateHourText=%B %d, %Y, %I:%M %p
|
||||
Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
DatabaseConnection=Database connection
|
||||
NoTemplateDefined=No template defined for this email type
|
||||
AvailableVariables=Available substitution variables
|
||||
NoTranslation=No translation
|
||||
NoRecordFound=No record found
|
||||
NoRecordDeleted=No record deleted
|
||||
NotEnoughDataYet=Not enough data
|
||||
NoError=No error
|
||||
Error=Error
|
||||
Errors=Errors
|
||||
ErrorFieldRequired=Field '%s' is required
|
||||
ErrorFieldFormat=Field '%s' has a bad value
|
||||
ErrorFileDoesNotExists=File %s does not exist
|
||||
ErrorFailedToOpenFile=Failed to open file %s
|
||||
ErrorCanNotCreateDir=Cannot create dir %s
|
||||
ErrorCanNotReadDir=Cannot read dir %s
|
||||
ErrorConstantNotDefined=Parameter %s not defined
|
||||
ErrorUnknown=Unknown error
|
||||
ErrorSQL=SQL Error
|
||||
ErrorLogoFileNotFound=Logo file '%s' was not found
|
||||
ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
|
||||
ErrorGoToModuleSetup=Go to Module setup to fix this
|
||||
ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
|
||||
ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
|
||||
ErrorInternalErrorDetected=Error detected
|
||||
ErrorWrongHostParameter=Wrong host parameter
|
||||
ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
|
||||
ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
|
||||
ErrorWrongValue=Wrong value
|
||||
ErrorWrongValueForParameterX=Wrong value for parameter %s
|
||||
ErrorNoRequestInError=No request in error
|
||||
ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
|
||||
ErrorDuplicateField=Duplicate value in a unique field
|
||||
ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
|
||||
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
|
||||
ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
|
||||
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
|
||||
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
|
||||
ErrorFailedToSaveFile=Error, failed to save file.
|
||||
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
|
||||
MaxNbOfRecordPerPage=Max nb of record per page
|
||||
NotAuthorized=You are not authorized to do that.
|
||||
SetDate=Set date
|
||||
SelectDate=Select a date
|
||||
SeeAlso=See also %s
|
||||
SeeHere=See here
|
||||
Apply=Apply
|
||||
BackgroundColorByDefault=Default background color
|
||||
FileRenamed=The file was successfully renamed
|
||||
FileUploaded=The file was successfully uploaded
|
||||
FileGenerated=The file was successfully generated
|
||||
FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
|
||||
NbOfEntries=Nb of entries
|
||||
GoToWikiHelpPage=Read online help (Internet access needed)
|
||||
GoToHelpPage=Read help
|
||||
RecordSaved=Record saved
|
||||
RecordDeleted=Record deleted
|
||||
LevelOfFeature=Level of features
|
||||
NotDefined=Not defined
|
||||
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
|
||||
Administrator=Administrator
|
||||
Undefined=Undefined
|
||||
PasswordForgotten=Password forgotten?
|
||||
SeeAbove=See above
|
||||
HomeArea=Home area
|
||||
LastConnexion=Latest connection
|
||||
PreviousConnexion=Previous connection
|
||||
PreviousValue=Previous value
|
||||
ConnectedOnMultiCompany=Connected on environment
|
||||
ConnectedSince=Connected since
|
||||
AuthenticationMode=Authentication mode
|
||||
RequestedUrl=Requested URL
|
||||
DatabaseTypeManager=Database type manager
|
||||
RequestLastAccessInError=Latest database access request error
|
||||
ReturnCodeLastAccessInError=Return code for latest database access request error
|
||||
InformationLastAccessInError=Information for latest database access request error
|
||||
DolibarrHasDetectedError=Dolibarr has detected a technical error
|
||||
InformationToHelpDiagnose=This information can be useful for diagnostic purposes
|
||||
MoreInformation=More information
|
||||
TechnicalInformation=Technical information
|
||||
TechnicalID=Technical ID
|
||||
NotePublic=Note (public)
|
||||
NotePrivate=Note (private)
|
||||
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
|
||||
DoTest=Test
|
||||
ToFilter=Filter
|
||||
NoFilter=No filter
|
||||
WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
|
||||
yes=yes
|
||||
Yes=Yes
|
||||
no=no
|
||||
No=No
|
||||
All=All
|
||||
Home=Home
|
||||
Help=Help
|
||||
OnlineHelp=Online help
|
||||
PageWiki=Wiki page
|
||||
MediaBrowser=Media browser
|
||||
Always=Always
|
||||
Never=Never
|
||||
Under=under
|
||||
Period=Period
|
||||
PeriodEndDate=End date for period
|
||||
Activate=Activate
|
||||
Activated=Activated
|
||||
Closed=Closed
|
||||
Closed2=Closed
|
||||
NotClosed=Not closed
|
||||
Enabled=Enabled
|
||||
Deprecated=Deprecated
|
||||
Disable=Disable
|
||||
Disabled=Disabled
|
||||
Add=Add
|
||||
AddLink=Add link
|
||||
RemoveLink=Remove link
|
||||
AddToDraft=Add to draft
|
||||
Update=Update
|
||||
Close=Close
|
||||
CloseBox=Remove widget from your dashboard
|
||||
Confirm=Confirm
|
||||
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
|
||||
Delete=Delete
|
||||
Remove=Remove
|
||||
Resiliate=Terminate
|
||||
Cancel=Cancel
|
||||
Modify=Modify
|
||||
Edit=Edit
|
||||
Validate=Validate
|
||||
ValidateAndApprove=Validate and Approve
|
||||
ToValidate=To validate
|
||||
Save=Save
|
||||
SaveAs=Save As
|
||||
TestConnection=Test connection
|
||||
ToClone=Clone
|
||||
ConfirmClone=Choose data you want to clone :
|
||||
NoCloneOptionsSpecified=No data to clone defined.
|
||||
Of=of
|
||||
Go=Go
|
||||
Run=Run
|
||||
CopyOf=Copy of
|
||||
Show=Show
|
||||
Hide=Hide
|
||||
ShowCardHere=Show card
|
||||
Search=Search
|
||||
SearchOf=Search
|
||||
Valid=Valid
|
||||
Approve=Approve
|
||||
Disapprove=Disapprove
|
||||
ReOpen=Re-Open
|
||||
Upload=Send file
|
||||
ToLink=Link
|
||||
Select=Select
|
||||
Choose=Choose
|
||||
Resize=Resize
|
||||
Recenter=Recenter
|
||||
Author=Author
|
||||
User=User
|
||||
Users=Users
|
||||
Group=Group
|
||||
Groups=Groups
|
||||
NoUserGroupDefined=No user group defined
|
||||
Password=Password
|
||||
PasswordRetype=Retype your password
|
||||
NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
|
||||
Name=Name
|
||||
Person=Person
|
||||
Parameter=Parameter
|
||||
Parameters=Parameters
|
||||
Value=Value
|
||||
PersonalValue=Personal value
|
||||
NewValue=New value
|
||||
CurrentValue=Current value
|
||||
Code=Code
|
||||
Type=Type
|
||||
Language=Language
|
||||
MultiLanguage=Multi-language
|
||||
Note=Note
|
||||
Title=Title
|
||||
Label=Label
|
||||
RefOrLabel=Ref. or label
|
||||
Info=Log
|
||||
Family=Family
|
||||
Description=Description
|
||||
Designation=Description
|
||||
Model=Doc template
|
||||
DefaultModel=Default doc template
|
||||
Action=Event
|
||||
About=About
|
||||
Number=Number
|
||||
NumberByMonth=Number by month
|
||||
AmountByMonth=Amount by month
|
||||
Numero=Number
|
||||
Limit=Limit
|
||||
Limits=Limits
|
||||
Logout=Logout
|
||||
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
|
||||
Connection=Connection
|
||||
Setup=Setup
|
||||
Alert=Alert
|
||||
Previous=Previous
|
||||
Next=Next
|
||||
Cards=Cards
|
||||
Card=Card
|
||||
Now=Now
|
||||
HourStart=Start hour
|
||||
Date=Date
|
||||
DateAndHour=Date and hour
|
||||
DateToday=Today's date
|
||||
DateReference=Reference date
|
||||
DateStart=Start date
|
||||
DateEnd=End date
|
||||
DateCreation=Creation date
|
||||
DateCreationShort=Creat. date
|
||||
DateModification=Modification date
|
||||
DateModificationShort=Modif. date
|
||||
DateLastModification=Latest modification date
|
||||
DateValidation=Validation date
|
||||
DateClosing=Closing date
|
||||
DateDue=Due date
|
||||
DateValue=Value date
|
||||
DateValueShort=Value date
|
||||
DateOperation=Operation date
|
||||
DateOperationShort=Oper. Date
|
||||
DateLimit=Limit date
|
||||
DateRequest=Request date
|
||||
DateProcess=Process date
|
||||
DateBuild=Report build date
|
||||
DatePayment=Date of payment
|
||||
DateApprove=Approving date
|
||||
DateApprove2=Approving date (second approval)
|
||||
UserCreation=Creation user
|
||||
UserModification=Modification user
|
||||
UserCreationShort=Creat. user
|
||||
UserModificationShort=Modif. user
|
||||
DurationYear=year
|
||||
DurationMonth=month
|
||||
DurationWeek=week
|
||||
DurationDay=day
|
||||
DurationYears=years
|
||||
DurationMonths=months
|
||||
DurationWeeks=weeks
|
||||
DurationDays=days
|
||||
Year=Year
|
||||
Month=Month
|
||||
Week=Week
|
||||
WeekShort=Week
|
||||
Day=Day
|
||||
Hour=Hour
|
||||
Minute=Minute
|
||||
Second=Second
|
||||
Years=Years
|
||||
Months=Months
|
||||
Days=Days
|
||||
days=days
|
||||
Hours=Hours
|
||||
Minutes=Minutes
|
||||
Seconds=Seconds
|
||||
Weeks=Weeks
|
||||
Today=Today
|
||||
Yesterday=Yesterday
|
||||
Tomorrow=Tomorrow
|
||||
Morning=Morning
|
||||
Afternoon=Afternoon
|
||||
Quadri=Quadri
|
||||
MonthOfDay=Month of the day
|
||||
HourShort=H
|
||||
MinuteShort=mn
|
||||
Rate=Rate
|
||||
CurrencyRate=Currency conversion rate
|
||||
UseLocalTax=Include tax
|
||||
Bytes=Bytes
|
||||
KiloBytes=Kilobytes
|
||||
MegaBytes=Megabytes
|
||||
GigaBytes=Gigabytes
|
||||
TeraBytes=Terabytes
|
||||
b=b.
|
||||
Kb=Kb
|
||||
Mb=Mb
|
||||
Gb=Gb
|
||||
Tb=Tb
|
||||
Cut=Cut
|
||||
Copy=Copy
|
||||
Paste=Paste
|
||||
Default=Default
|
||||
DefaultValue=Default value
|
||||
Price=Price
|
||||
UnitPrice=Unit price
|
||||
UnitPriceHT=Unit price (net)
|
||||
UnitPriceTTC=Unit price
|
||||
PriceU=U.P.
|
||||
PriceUHT=U.P. (net)
|
||||
PriceUHTCurrency=U.P (currency)
|
||||
PriceUTTC=U.P. (inc. tax)
|
||||
Amount=Amount
|
||||
AmountInvoice=Invoice amount
|
||||
AmountPayment=Payment amount
|
||||
AmountHTShort=Amount (net)
|
||||
AmountTTCShort=Amount (inc. tax)
|
||||
AmountHT=Amount (net of tax)
|
||||
AmountTTC=Amount (inc. tax)
|
||||
AmountVAT=Amount tax
|
||||
MulticurrencyAlreadyPaid=Already payed, original currency
|
||||
MulticurrencyRemainderToPay=Remain to pay, original currency
|
||||
MulticurrencyPaymentAmount=Payment amount, original currency
|
||||
MulticurrencyAmountHT=Amount (net of tax), original currency
|
||||
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
|
||||
MulticurrencyAmountVAT=Amount tax, original currency
|
||||
AmountLT1=Amount tax 2
|
||||
AmountLT2=Amount tax 3
|
||||
AmountLT1ES=Amount RE
|
||||
AmountLT2ES=Amount IRPF
|
||||
AmountTotal=Total amount
|
||||
AmountAverage=Average amount
|
||||
PriceQtyMinHT=Price quantity min. (net of tax)
|
||||
Percentage=Percentage
|
||||
Total=Total
|
||||
SubTotal=Subtotal
|
||||
TotalHTShort=Total (net)
|
||||
TotalHTShortCurrency=Total (net in currency)
|
||||
TotalTTCShort=Total (inc. tax)
|
||||
TotalHT=Total (net of tax)
|
||||
TotalHTforthispage=Total (net of tax) for this page
|
||||
Totalforthispage=Total for this page
|
||||
TotalTTC=Total (inc. tax)
|
||||
TotalTTCToYourCredit=Total (inc. tax) to your credit
|
||||
TotalVAT=Total tax
|
||||
TotalLT1=Total tax 2
|
||||
TotalLT2=Total tax 3
|
||||
TotalLT1ES=Total RE
|
||||
TotalLT2ES=Total IRPF
|
||||
HT=Net of tax
|
||||
TTC=Inc. tax
|
||||
VAT=Sales tax
|
||||
VATs=Sales taxes
|
||||
LT1ES=RE
|
||||
LT2ES=IRPF
|
||||
VATRate=Tax Rate
|
||||
Average=Average
|
||||
Sum=Sum
|
||||
Delta=Delta
|
||||
Module=Module
|
||||
Option=Option
|
||||
List=List
|
||||
FullList=Full list
|
||||
Statistics=Statistics
|
||||
OtherStatistics=Other statistics
|
||||
Status=Status
|
||||
Favorite=Favorite
|
||||
ShortInfo=Info.
|
||||
Ref=Ref.
|
||||
ExternalRef=Ref. extern
|
||||
RefSupplier=Ref. supplier
|
||||
RefPayment=Ref. payment
|
||||
CommercialProposalsShort=Commercial proposals
|
||||
Comment=Comment
|
||||
Comments=Comments
|
||||
ActionsToDo=Events to do
|
||||
ActionsToDoShort=To do
|
||||
ActionsDoneShort=Done
|
||||
ActionNotApplicable=Not applicable
|
||||
ActionRunningNotStarted=To start
|
||||
ActionRunningShort=In progress
|
||||
ActionDoneShort=Finished
|
||||
ActionUncomplete=Uncomplete
|
||||
CompanyFoundation=Company/Foundation
|
||||
ContactsForCompany=Contacts for this third party
|
||||
ContactsAddressesForCompany=Contacts/addresses for this third party
|
||||
AddressesForCompany=Addresses for this third party
|
||||
ActionsOnCompany=Events about this third party
|
||||
ActionsOnMember=Events about this member
|
||||
NActionsLate=%s late
|
||||
RequestAlreadyDone=Request already recorded
|
||||
Filter=Filter
|
||||
FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
|
||||
RemoveFilter=Remove filter
|
||||
ChartGenerated=Chart generated
|
||||
ChartNotGenerated=Chart not generated
|
||||
GeneratedOn=Build on %s
|
||||
Generate=Generate
|
||||
Duration=Duration
|
||||
TotalDuration=Total duration
|
||||
Summary=Summary
|
||||
DolibarrStateBoard=Statistics
|
||||
DolibarrWorkBoard=Work tasks board
|
||||
Available=Available
|
||||
NotYetAvailable=Not yet available
|
||||
NotAvailable=Not available
|
||||
Categories=Tags/categories
|
||||
Category=Tag/category
|
||||
By=By
|
||||
From=From
|
||||
to=to
|
||||
and=and
|
||||
or=or
|
||||
Other=Other
|
||||
Others=Others
|
||||
OtherInformations=Other informations
|
||||
Quantity=Quantity
|
||||
Qty=Qty
|
||||
ChangedBy=Changed by
|
||||
ApprovedBy=Approved by
|
||||
ApprovedBy2=Approved by (second approval)
|
||||
Approved=Approved
|
||||
Refused=Refused
|
||||
ReCalculate=Recalculate
|
||||
ResultKo=Failure
|
||||
Reporting=Reporting
|
||||
Reportings=Reporting
|
||||
Draft=Draft
|
||||
Drafts=Drafts
|
||||
Validated=Validated
|
||||
Opened=Opened
|
||||
New=New
|
||||
Discount=Discount
|
||||
Unknown=Unknown
|
||||
General=General
|
||||
Size=Size
|
||||
Received=Received
|
||||
Paid=Paid
|
||||
Topic=Subject
|
||||
ByCompanies=By third parties
|
||||
ByUsers=By users
|
||||
Links=Links
|
||||
Link=Link
|
||||
Rejects=Rejects
|
||||
Preview=Preview
|
||||
NextStep=Next step
|
||||
Datas=Data
|
||||
None=None
|
||||
NoneF=None
|
||||
Late=Late
|
||||
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
|
||||
Photo=Picture
|
||||
Photos=Pictures
|
||||
AddPhoto=Add picture
|
||||
DeletePicture=Picture delete
|
||||
ConfirmDeletePicture=Confirm picture deletion?
|
||||
Login=Login
|
||||
CurrentLogin=Current login
|
||||
EnterLoginDetail=Enter login details
|
||||
January=January
|
||||
February=February
|
||||
March=March
|
||||
April=April
|
||||
May=May
|
||||
June=June
|
||||
July=July
|
||||
August=August
|
||||
September=September
|
||||
October=October
|
||||
November=November
|
||||
December=December
|
||||
JanuaryMin=Jan
|
||||
FebruaryMin=Feb
|
||||
MarchMin=Mar
|
||||
AprilMin=Apr
|
||||
MayMin=May
|
||||
JuneMin=Jun
|
||||
JulyMin=Jul
|
||||
AugustMin=Aug
|
||||
SeptemberMin=Sep
|
||||
OctoberMin=Oct
|
||||
NovemberMin=Nov
|
||||
DecemberMin=Dec
|
||||
Month01=January
|
||||
Month02=February
|
||||
Month03=March
|
||||
Month04=April
|
||||
Month05=May
|
||||
Month06=June
|
||||
Month07=July
|
||||
Month08=August
|
||||
Month09=September
|
||||
Month10=October
|
||||
Month11=November
|
||||
Month12=December
|
||||
MonthShort01=Jan
|
||||
MonthShort02=Feb
|
||||
MonthShort03=Mar
|
||||
MonthShort04=Apr
|
||||
MonthShort05=May
|
||||
MonthShort06=Jun
|
||||
MonthShort07=Jul
|
||||
MonthShort08=Aug
|
||||
MonthShort09=Sep
|
||||
MonthShort10=Oct
|
||||
MonthShort11=Nov
|
||||
MonthShort12=Dec
|
||||
AttachedFiles=Attached files and documents
|
||||
FileTransferComplete=File was uploaded successfuly
|
||||
DateFormatYYYYMM=YYYY-MM
|
||||
DateFormatYYYYMMDD=YYYY-MM-DD
|
||||
DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
|
||||
ReportName=Report name
|
||||
ReportPeriod=Report period
|
||||
ReportDescription=Description
|
||||
Report=Report
|
||||
Keyword=Keyword
|
||||
Origin=Origin
|
||||
Legend=Legend
|
||||
Fill=Fill
|
||||
Reset=Reset
|
||||
File=File
|
||||
Files=Files
|
||||
NotAllowed=Not allowed
|
||||
ReadPermissionNotAllowed=Read permission not allowed
|
||||
AmountInCurrency=Amount in %s currency
|
||||
Example=Example
|
||||
Examples=Examples
|
||||
NoExample=No example
|
||||
FindBug=Report a bug
|
||||
NbOfThirdParties=Number of third parties
|
||||
NbOfLines=Number of lines
|
||||
NbOfObjects=Number of objects
|
||||
NbOfObjectReferers=Number of related items
|
||||
Referers=Related items
|
||||
TotalQuantity=Total quantity
|
||||
DateFromTo=From %s to %s
|
||||
DateFrom=From %s
|
||||
DateUntil=Until %s
|
||||
Check=Check
|
||||
Uncheck=Uncheck
|
||||
Internal=Internal
|
||||
External=External
|
||||
Internals=Internal
|
||||
Externals=External
|
||||
Warning=Warning
|
||||
Warnings=Warnings
|
||||
BuildDoc=Build Doc
|
||||
Entity=Environment
|
||||
Entities=Entities
|
||||
CustomerPreview=Customer preview
|
||||
SupplierPreview=Supplier preview
|
||||
ShowCustomerPreview=Show customer preview
|
||||
ShowSupplierPreview=Show supplier preview
|
||||
RefCustomer=Ref. customer
|
||||
Currency=Currency
|
||||
InfoAdmin=Information for administrators
|
||||
Undo=Undo
|
||||
Redo=Redo
|
||||
ExpandAll=Expand all
|
||||
UndoExpandAll=Undo expand
|
||||
Reason=Reason
|
||||
FeatureNotYetSupported=Feature not yet supported
|
||||
CloseWindow=Close window
|
||||
Response=Response
|
||||
Priority=Priority
|
||||
SendByMail=Send by EMail
|
||||
MailSentBy=Email sent by
|
||||
TextUsedInTheMessageBody=Email body
|
||||
SendAcknowledgementByMail=Send confirmation email
|
||||
EMail=E-mail
|
||||
NoEMail=No email
|
||||
Email=Email
|
||||
NoMobilePhone=No mobile phone
|
||||
Owner=Owner
|
||||
FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
|
||||
Refresh=Refresh
|
||||
BackToList=Back to list
|
||||
GoBack=Go back
|
||||
CanBeModifiedIfOk=Can be modified if valid
|
||||
CanBeModifiedIfKo=Can be modified if not valid
|
||||
ValueIsValid=Value is valid
|
||||
ValueIsNotValid=Value is not valid
|
||||
RecordCreatedSuccessfully=Record created successfully
|
||||
RecordModifiedSuccessfully=Record modified successfully
|
||||
RecordsModified=%s record modified
|
||||
RecordsDeleted=%s record deleted
|
||||
AutomaticCode=Automatic code
|
||||
FeatureDisabled=Feature disabled
|
||||
MoveBox=Move widget
|
||||
Offered=Offered
|
||||
NotEnoughPermissions=You don't have permission for this action
|
||||
SessionName=Session name
|
||||
Method=Method
|
||||
Receive=Receive
|
||||
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
|
||||
ExpectedValue=Expected Value
|
||||
CurrentValue=Current value
|
||||
PartialWoman=Partial
|
||||
TotalWoman=Total
|
||||
NeverReceived=Never received
|
||||
Canceled=Canceled
|
||||
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
|
||||
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
|
||||
Color=Color
|
||||
Documents=Linked files
|
||||
Documents2=Documents
|
||||
UploadDisabled=Upload disabled
|
||||
MenuECM=Documents
|
||||
MenuAWStats=AWStats
|
||||
MenuMembers=Members
|
||||
MenuAgendaGoogle=Google agenda
|
||||
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
|
||||
NoFileFound=No documents saved in this directory
|
||||
CurrentUserLanguage=Current language
|
||||
CurrentTheme=Current theme
|
||||
CurrentMenuManager=Current menu manager
|
||||
Browser=Browser
|
||||
Layout=Layout
|
||||
Screen=Screen
|
||||
DisabledModules=Disabled modules
|
||||
For=For
|
||||
ForCustomer=For customer
|
||||
Signature=Signature
|
||||
DateOfSignature=Date of signature
|
||||
HidePassword=Show command with password hidden
|
||||
UnHidePassword=Show real command with clear password
|
||||
Root=Root
|
||||
Informations=Informations
|
||||
Page=Page
|
||||
Notes=Notes
|
||||
AddNewLine=Add new line
|
||||
AddFile=Add file
|
||||
FreeZone=Free entry
|
||||
FreeLineOfType=Free entry of type
|
||||
CloneMainAttributes=Clone object with its main attributes
|
||||
PDFMerge=PDF Merge
|
||||
Merge=Merge
|
||||
PrintContentArea=Show page to print main content area
|
||||
MenuManager=Menu manager
|
||||
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
|
||||
CoreErrorTitle=System error
|
||||
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
|
||||
CreditCard=Credit card
|
||||
FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
|
||||
FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
|
||||
AccordingToGeoIPDatabase=(according to GeoIP convertion)
|
||||
Line=Line
|
||||
NotSupported=Not supported
|
||||
RequiredField=Required field
|
||||
Result=Result
|
||||
ToTest=Test
|
||||
ValidateBefore=Card must be validated before using this feature
|
||||
Visibility=Visibility
|
||||
Private=Private
|
||||
Hidden=Hidden
|
||||
Resources=Resources
|
||||
Source=Source
|
||||
Prefix=Prefix
|
||||
Before=Before
|
||||
After=After
|
||||
IPAddress=IP address
|
||||
Frequency=Frequency
|
||||
IM=Instant messaging
|
||||
NewAttribute=New attribute
|
||||
AttributeCode=Attribute code
|
||||
URLPhoto=URL of photo/logo
|
||||
SetLinkToAnotherThirdParty=Link to another third party
|
||||
LinkTo=Link to
|
||||
LinkToProposal=Link to proposal
|
||||
LinkToOrder=Link to order
|
||||
LinkToInvoice=Link to invoice
|
||||
LinkToSupplierOrder=Link to supplier order
|
||||
LinkToSupplierProposal=Link to supplier proposal
|
||||
LinkToSupplierInvoice=Link to supplier invoice
|
||||
LinkToContract=Link to contract
|
||||
LinkToIntervention=Link to intervention
|
||||
CreateDraft=Create draft
|
||||
SetToDraft=Back to draft
|
||||
ClickToEdit=Click to edit
|
||||
ObjectDeleted=Object %s deleted
|
||||
ByCountry=By country
|
||||
ByTown=By town
|
||||
ByDate=By date
|
||||
ByMonthYear=By month/year
|
||||
ByYear=By year
|
||||
ByMonth=By month
|
||||
ByDay=By day
|
||||
BySalesRepresentative=By sales representative
|
||||
LinkedToSpecificUsers=Linked to a particular user contact
|
||||
NoResults=No results
|
||||
AdminTools=Admin tools
|
||||
SystemTools=System tools
|
||||
ModulesSystemTools=Modules tools
|
||||
Test=Test
|
||||
Element=Element
|
||||
NoPhotoYet=No pictures available yet
|
||||
Dashboard=Dashboard
|
||||
MyDashboard=My dashboard
|
||||
Deductible=Deductible
|
||||
from=from
|
||||
toward=toward
|
||||
Access=Access
|
||||
SelectAction=Select action
|
||||
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
|
||||
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
|
||||
OriginFileName=Original filename
|
||||
SetDemandReason=Set source
|
||||
SetBankAccount=Define Bank Account
|
||||
AccountCurrency=Account Currency
|
||||
ViewPrivateNote=View notes
|
||||
XMoreLines=%s line(s) hidden
|
||||
PublicUrl=Public URL
|
||||
AddBox=Add box
|
||||
SelectElementAndClickRefresh=Select an element and click Refresh
|
||||
PrintFile=Print File %s
|
||||
ShowTransaction=Show entry on bank account
|
||||
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
|
||||
Deny=Deny
|
||||
Denied=Denied
|
||||
ListOfTemplates=List of templates
|
||||
Gender=Gender
|
||||
Genderman=Man
|
||||
Genderwoman=Woman
|
||||
ViewList=List view
|
||||
Mandatory=Mandatory
|
||||
Hello=Hello
|
||||
Sincerely=Sincerely
|
||||
DeleteLine=Delete line
|
||||
ConfirmDeleteLine=Are you sure you want to delete this line?
|
||||
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
|
||||
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
|
||||
NoRecordSelected=No record selected
|
||||
MassFilesArea=Area for files built by mass actions
|
||||
ShowTempMassFilesArea=Show area of files built by mass actions
|
||||
RelatedObjects=Related Objects
|
||||
ClassifyBilled=Classify billed
|
||||
Progress=Progress
|
||||
ClickHere=Click here
|
||||
FrontOffice=Front office
|
||||
BackOffice=Back office
|
||||
View=View
|
||||
Export=Export
|
||||
Exports=Exports
|
||||
ExportFilteredList=Export filtered list
|
||||
ExportList=Export list
|
||||
Miscellaneous=Miscellaneous
|
||||
Calendar=Calendar
|
||||
GroupBy=Group by...
|
||||
ViewFlatList=View flat list
|
||||
RemoveString=Remove string '%s'
|
||||
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
|
||||
DirectDownloadLink=Direct download link
|
||||
Download=Download
|
||||
ActualizeCurrency=Update currency rate
|
||||
Fiscalyear=Fiscal year
|
||||
# Week day
|
||||
Monday=Monday
|
||||
Tuesday=Tuesday
|
||||
Wednesday=Wednesday
|
||||
Thursday=Thursday
|
||||
Friday=Friday
|
||||
Saturday=Saturday
|
||||
Sunday=Sunday
|
||||
MondayMin=Mo
|
||||
TuesdayMin=Tu
|
||||
WednesdayMin=We
|
||||
ThursdayMin=Th
|
||||
FridayMin=Fr
|
||||
SaturdayMin=Sa
|
||||
SundayMin=Su
|
||||
Day1=Monday
|
||||
Day2=Tuesday
|
||||
Day3=Wednesday
|
||||
Day4=Thursday
|
||||
Day5=Friday
|
||||
Day6=Saturday
|
||||
Day0=Sunday
|
||||
ShortMonday=M
|
||||
ShortTuesday=T
|
||||
ShortWednesday=W
|
||||
ShortThursday=T
|
||||
ShortFriday=F
|
||||
ShortSaturday=S
|
||||
ShortSunday=S
|
||||
SelectMailModel=Select email template
|
||||
SetRef=Set ref
|
||||
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
|
||||
Select2NotFound=No result found
|
||||
Select2Enter=Enter
|
||||
Select2MoreCharacter=or more character
|
||||
Select2MoreCharacters=or more characters
|
||||
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2LoadingMoreResults=Loading more results...
|
||||
Select2SearchInProgress=Search in progress...
|
||||
SearchIntoThirdparties=Thirdparties
|
||||
SearchIntoContacts=Contacts
|
||||
SearchIntoMembers=Members
|
||||
SearchIntoUsers=Users
|
||||
SearchIntoProductsOrServices=Products or services
|
||||
SearchIntoProjects=Projects
|
||||
SearchIntoTasks=Tasks
|
||||
SearchIntoCustomerInvoices=Customer invoices
|
||||
SearchIntoSupplierInvoices=Supplier invoices
|
||||
SearchIntoCustomerOrders=Customer orders
|
||||
SearchIntoSupplierOrders=Supplier orders
|
||||
SearchIntoCustomerProposals=Customer proposals
|
||||
SearchIntoSupplierProposals=Supplier proposals
|
||||
SearchIntoInterventions=Interventions
|
||||
SearchIntoContracts=Contracts
|
||||
SearchIntoCustomerShipments=Customer shipments
|
||||
SearchIntoExpenseReports=Expense reports
|
||||
SearchIntoLeaves=Leaves
|
||||
|
||||
BulkActions=Bulk actions
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -1,5 +1,9 @@
|
||||
# Dolibarr language file - Source file is en_US - main
|
||||
DIRECTION=ltr
|
||||
# Note for Chinese:
|
||||
# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
|
||||
# stsongstdlight or cid0cs are for simplified Chinese
|
||||
# To read Chinese pdf with Linux: sudo apt-get install poppler-data
|
||||
FONTFORPDF=helvetica
|
||||
FONTSIZEFORPDF=10
|
||||
SeparatorDecimal=,
|
||||
@ -19,5 +23,799 @@ FormatDateHourShort=%d/%m/%Y %H:%M
|
||||
FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
|
||||
FormatDateHourTextShort=%d %b %Y %H:%M
|
||||
FormatDateHourText=%d %B %Y %H:%M
|
||||
Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
DatabaseConnection=Database connection
|
||||
NoTemplateDefined=No template defined for this email type
|
||||
AvailableVariables=Available substitution variables
|
||||
NoTranslation=No translation
|
||||
NoRecordFound=No record found
|
||||
NoRecordDeleted=No record deleted
|
||||
NotEnoughDataYet=Not enough data
|
||||
NoError=No error
|
||||
Error=Error
|
||||
Errors=Errors
|
||||
ErrorFieldRequired=Field '%s' is required
|
||||
ErrorFieldFormat=Field '%s' has a bad value
|
||||
ErrorFileDoesNotExists=File %s does not exist
|
||||
ErrorFailedToOpenFile=Failed to open file %s
|
||||
ErrorCanNotCreateDir=Cannot create dir %s
|
||||
ErrorCanNotReadDir=Cannot read dir %s
|
||||
ErrorConstantNotDefined=Parameter %s not defined
|
||||
ErrorUnknown=Unknown error
|
||||
ErrorSQL=SQL Error
|
||||
ErrorLogoFileNotFound=Logo file '%s' was not found
|
||||
ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
|
||||
ErrorGoToModuleSetup=Go to Module setup to fix this
|
||||
ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
|
||||
ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
|
||||
ErrorInternalErrorDetected=Error detected
|
||||
ErrorWrongHostParameter=Wrong host parameter
|
||||
ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
|
||||
ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
|
||||
ErrorWrongValue=Wrong value
|
||||
ErrorWrongValueForParameterX=Wrong value for parameter %s
|
||||
ErrorNoRequestInError=No request in error
|
||||
ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
|
||||
ErrorDuplicateField=Duplicate value in a unique field
|
||||
ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
|
||||
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
|
||||
ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
|
||||
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
|
||||
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
|
||||
ErrorFailedToSaveFile=Error, failed to save file.
|
||||
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
|
||||
MaxNbOfRecordPerPage=Max nb of record per page
|
||||
NotAuthorized=You are not authorized to do that.
|
||||
SetDate=Set date
|
||||
SelectDate=Select a date
|
||||
SeeAlso=See also %s
|
||||
SeeHere=See here
|
||||
Apply=Apply
|
||||
BackgroundColorByDefault=Default background color
|
||||
FileRenamed=The file was successfully renamed
|
||||
FileUploaded=The file was successfully uploaded
|
||||
FileGenerated=The file was successfully generated
|
||||
FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
|
||||
NbOfEntries=Nb of entries
|
||||
GoToWikiHelpPage=Read online help (Internet access needed)
|
||||
GoToHelpPage=Read help
|
||||
RecordSaved=Record saved
|
||||
RecordDeleted=Record deleted
|
||||
LevelOfFeature=Level of features
|
||||
NotDefined=Not defined
|
||||
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
|
||||
Administrator=Administrator
|
||||
Undefined=Undefined
|
||||
PasswordForgotten=Password forgotten?
|
||||
SeeAbove=See above
|
||||
HomeArea=Home area
|
||||
LastConnexion=Latest connection
|
||||
PreviousConnexion=Previous connection
|
||||
PreviousValue=Previous value
|
||||
ConnectedOnMultiCompany=Connected on environment
|
||||
ConnectedSince=Connected since
|
||||
AuthenticationMode=Authentication mode
|
||||
RequestedUrl=Requested URL
|
||||
DatabaseTypeManager=Database type manager
|
||||
RequestLastAccessInError=Latest database access request error
|
||||
ReturnCodeLastAccessInError=Return code for latest database access request error
|
||||
InformationLastAccessInError=Information for latest database access request error
|
||||
DolibarrHasDetectedError=Dolibarr has detected a technical error
|
||||
InformationToHelpDiagnose=This information can be useful for diagnostic purposes
|
||||
MoreInformation=More information
|
||||
TechnicalInformation=Technical information
|
||||
TechnicalID=Technical ID
|
||||
NotePublic=Note (public)
|
||||
NotePrivate=Note (private)
|
||||
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
|
||||
DoTest=Test
|
||||
ToFilter=Filter
|
||||
NoFilter=No filter
|
||||
WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
|
||||
yes=yes
|
||||
Yes=Yes
|
||||
no=no
|
||||
No=No
|
||||
All=All
|
||||
Home=Home
|
||||
Help=Help
|
||||
OnlineHelp=Online help
|
||||
PageWiki=Wiki page
|
||||
MediaBrowser=Media browser
|
||||
Always=Always
|
||||
Never=Never
|
||||
Under=under
|
||||
Period=Period
|
||||
PeriodEndDate=End date for period
|
||||
Activate=Activate
|
||||
Activated=Activated
|
||||
Closed=Closed
|
||||
Closed2=Closed
|
||||
NotClosed=Not closed
|
||||
Enabled=Enabled
|
||||
Deprecated=Deprecated
|
||||
Disable=Disable
|
||||
Disabled=Disabled
|
||||
Add=Add
|
||||
AddLink=Add link
|
||||
RemoveLink=Remove link
|
||||
AddToDraft=Add to draft
|
||||
Update=Update
|
||||
Close=Close
|
||||
CloseBox=Remove widget from your dashboard
|
||||
Confirm=Confirm
|
||||
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
|
||||
Delete=Delete
|
||||
Remove=Remove
|
||||
Resiliate=Terminate
|
||||
Cancel=Cancel
|
||||
Modify=Modify
|
||||
Edit=Edit
|
||||
Validate=Validate
|
||||
ValidateAndApprove=Validate and Approve
|
||||
ToValidate=To validate
|
||||
Save=Save
|
||||
SaveAs=Save As
|
||||
TestConnection=Test connection
|
||||
ToClone=Clone
|
||||
ConfirmClone=Choose data you want to clone :
|
||||
NoCloneOptionsSpecified=No data to clone defined.
|
||||
Of=of
|
||||
Go=Go
|
||||
Run=Run
|
||||
CopyOf=Copy of
|
||||
Show=Show
|
||||
Hide=Hide
|
||||
ShowCardHere=Show card
|
||||
Search=Search
|
||||
SearchOf=Search
|
||||
Valid=Valid
|
||||
Approve=Approve
|
||||
Disapprove=Disapprove
|
||||
ReOpen=Re-Open
|
||||
Upload=Send file
|
||||
ToLink=Link
|
||||
Select=Select
|
||||
Choose=Choose
|
||||
Resize=Resize
|
||||
Recenter=Recenter
|
||||
Author=Author
|
||||
User=User
|
||||
Users=Users
|
||||
Group=Group
|
||||
Groups=Groups
|
||||
NoUserGroupDefined=No user group defined
|
||||
Password=Password
|
||||
PasswordRetype=Retype your password
|
||||
NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
|
||||
Name=Name
|
||||
Person=Person
|
||||
Parameter=Parameter
|
||||
Parameters=Parameters
|
||||
Value=Value
|
||||
PersonalValue=Personal value
|
||||
NewValue=New value
|
||||
CurrentValue=Current value
|
||||
Code=Code
|
||||
Type=Type
|
||||
Language=Language
|
||||
MultiLanguage=Multi-language
|
||||
Note=Note
|
||||
Title=Title
|
||||
Label=Label
|
||||
RefOrLabel=Ref. or label
|
||||
Info=Log
|
||||
Family=Family
|
||||
Description=Description
|
||||
Designation=Description
|
||||
Model=Doc template
|
||||
DefaultModel=Default doc template
|
||||
Action=Event
|
||||
About=About
|
||||
Number=Number
|
||||
NumberByMonth=Number by month
|
||||
AmountByMonth=Amount by month
|
||||
Numero=Number
|
||||
Limit=Limit
|
||||
Limits=Limits
|
||||
Logout=Logout
|
||||
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
|
||||
Connection=Connection
|
||||
Setup=Setup
|
||||
Alert=Alert
|
||||
Previous=Previous
|
||||
Next=Next
|
||||
Cards=Cards
|
||||
Card=Card
|
||||
Now=Now
|
||||
HourStart=Start hour
|
||||
Date=Date
|
||||
DateAndHour=Date and hour
|
||||
DateToday=Today's date
|
||||
DateReference=Reference date
|
||||
DateStart=Start date
|
||||
DateEnd=End date
|
||||
DateCreation=Creation date
|
||||
DateCreationShort=Creat. date
|
||||
DateModification=Modification date
|
||||
DateModificationShort=Modif. date
|
||||
DateLastModification=Latest modification date
|
||||
DateValidation=Validation date
|
||||
DateClosing=Closing date
|
||||
DateDue=Due date
|
||||
DateValue=Value date
|
||||
DateValueShort=Value date
|
||||
DateOperation=Operation date
|
||||
DateOperationShort=Oper. Date
|
||||
DateLimit=Limit date
|
||||
DateRequest=Request date
|
||||
DateProcess=Process date
|
||||
DateBuild=Report build date
|
||||
DatePayment=Date of payment
|
||||
DateApprove=Approving date
|
||||
DateApprove2=Approving date (second approval)
|
||||
UserCreation=Creation user
|
||||
UserModification=Modification user
|
||||
UserCreationShort=Creat. user
|
||||
UserModificationShort=Modif. user
|
||||
DurationYear=year
|
||||
DurationMonth=month
|
||||
DurationWeek=week
|
||||
DurationDay=day
|
||||
DurationYears=years
|
||||
DurationMonths=months
|
||||
DurationWeeks=weeks
|
||||
DurationDays=days
|
||||
Year=Year
|
||||
Month=Month
|
||||
Week=Week
|
||||
WeekShort=Week
|
||||
Day=Day
|
||||
Hour=Hour
|
||||
Minute=Minute
|
||||
Second=Second
|
||||
Years=Years
|
||||
Months=Months
|
||||
Days=Days
|
||||
days=days
|
||||
Hours=Hours
|
||||
Minutes=Minutes
|
||||
Seconds=Seconds
|
||||
Weeks=Weeks
|
||||
Today=Today
|
||||
Yesterday=Yesterday
|
||||
Tomorrow=Tomorrow
|
||||
Morning=Morning
|
||||
Afternoon=Afternoon
|
||||
Quadri=Quadri
|
||||
MonthOfDay=Month of the day
|
||||
HourShort=H
|
||||
MinuteShort=mn
|
||||
Rate=Rate
|
||||
CurrencyRate=Currency conversion rate
|
||||
UseLocalTax=Include tax
|
||||
Bytes=Bytes
|
||||
KiloBytes=Kilobytes
|
||||
MegaBytes=Megabytes
|
||||
GigaBytes=Gigabytes
|
||||
TeraBytes=Terabytes
|
||||
b=b.
|
||||
Kb=Kb
|
||||
Mb=Mb
|
||||
Gb=Gb
|
||||
Tb=Tb
|
||||
Cut=Cut
|
||||
Copy=Copy
|
||||
Paste=Paste
|
||||
Default=Default
|
||||
DefaultValue=Default value
|
||||
Price=Price
|
||||
UnitPrice=Unit price
|
||||
UnitPriceHT=Unit price (net)
|
||||
UnitPriceTTC=Unit price
|
||||
PriceU=U.P.
|
||||
PriceUHT=U.P. (net)
|
||||
PriceUHTCurrency=U.P (currency)
|
||||
PriceUTTC=U.P. (inc. tax)
|
||||
Amount=Amount
|
||||
AmountInvoice=Invoice amount
|
||||
AmountPayment=Payment amount
|
||||
AmountHTShort=Amount (net)
|
||||
AmountTTCShort=Amount (inc. tax)
|
||||
AmountHT=Amount (net of tax)
|
||||
AmountTTC=Amount (inc. tax)
|
||||
AmountVAT=Amount tax
|
||||
MulticurrencyAlreadyPaid=Already payed, original currency
|
||||
MulticurrencyRemainderToPay=Remain to pay, original currency
|
||||
MulticurrencyPaymentAmount=Payment amount, original currency
|
||||
MulticurrencyAmountHT=Amount (net of tax), original currency
|
||||
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
|
||||
MulticurrencyAmountVAT=Amount tax, original currency
|
||||
AmountLT1=Amount tax 2
|
||||
AmountLT2=Amount tax 3
|
||||
AmountLT1ES=Amount RE
|
||||
AmountLT2ES=Amount IRPF
|
||||
AmountTotal=Total amount
|
||||
AmountAverage=Average amount
|
||||
PriceQtyMinHT=Price quantity min. (net of tax)
|
||||
Percentage=Percentage
|
||||
Total=Total
|
||||
SubTotal=Subtotal
|
||||
TotalHTShort=Total (net)
|
||||
TotalHTShortCurrency=Total (net in currency)
|
||||
TotalTTCShort=Total (inc. tax)
|
||||
TotalHT=Total (net of tax)
|
||||
TotalHTforthispage=Total (net of tax) for this page
|
||||
Totalforthispage=Total for this page
|
||||
TotalTTC=Total (inc. tax)
|
||||
TotalTTCToYourCredit=Total (inc. tax) to your credit
|
||||
TotalVAT=Total tax
|
||||
TotalLT1=Total tax 2
|
||||
TotalLT2=Total tax 3
|
||||
TotalLT1ES=Total RE
|
||||
TotalLT2ES=Total IRPF
|
||||
HT=Net of tax
|
||||
TTC=Inc. tax
|
||||
VAT=Sales tax
|
||||
VATs=Sales taxes
|
||||
LT1ES=RE
|
||||
LT2ES=IRPF
|
||||
VATRate=Tax Rate
|
||||
Average=Average
|
||||
Sum=Sum
|
||||
Delta=Delta
|
||||
Module=Module
|
||||
Option=Option
|
||||
List=List
|
||||
FullList=Full list
|
||||
Statistics=Statistics
|
||||
OtherStatistics=Other statistics
|
||||
Status=Status
|
||||
Favorite=Favorite
|
||||
ShortInfo=Info.
|
||||
Ref=Ref.
|
||||
ExternalRef=Ref. extern
|
||||
RefSupplier=Ref. supplier
|
||||
RefPayment=Ref. payment
|
||||
CommercialProposalsShort=Commercial proposals
|
||||
Comment=Comment
|
||||
Comments=Comments
|
||||
ActionsToDo=Events to do
|
||||
ActionsToDoShort=To do
|
||||
ActionsDoneShort=Done
|
||||
ActionNotApplicable=Not applicable
|
||||
ActionRunningNotStarted=To start
|
||||
ActionRunningShort=In progress
|
||||
ActionDoneShort=Finished
|
||||
ActionUncomplete=Uncomplete
|
||||
CompanyFoundation=Company/Foundation
|
||||
ContactsForCompany=Contacts for this third party
|
||||
ContactsAddressesForCompany=Contacts/addresses for this third party
|
||||
AddressesForCompany=Addresses for this third party
|
||||
ActionsOnCompany=Events about this third party
|
||||
ActionsOnMember=Events about this member
|
||||
NActionsLate=%s late
|
||||
RequestAlreadyDone=Request already recorded
|
||||
Filter=Filter
|
||||
FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
|
||||
RemoveFilter=Remove filter
|
||||
ChartGenerated=Chart generated
|
||||
ChartNotGenerated=Chart not generated
|
||||
GeneratedOn=Build on %s
|
||||
Generate=Generate
|
||||
Duration=Duration
|
||||
TotalDuration=Total duration
|
||||
Summary=Summary
|
||||
DolibarrStateBoard=Statistics
|
||||
DolibarrWorkBoard=Work tasks board
|
||||
Available=Available
|
||||
NotYetAvailable=Not yet available
|
||||
NotAvailable=Not available
|
||||
Categories=Tags/categories
|
||||
Category=Tag/category
|
||||
By=By
|
||||
From=From
|
||||
to=to
|
||||
and=and
|
||||
or=or
|
||||
Other=Other
|
||||
Others=Others
|
||||
OtherInformations=Other informations
|
||||
Quantity=Quantity
|
||||
Qty=Qty
|
||||
ChangedBy=Changed by
|
||||
ApprovedBy=Approved by
|
||||
ApprovedBy2=Approved by (second approval)
|
||||
Approved=Approved
|
||||
Refused=Refused
|
||||
ReCalculate=Recalculate
|
||||
ResultKo=Failure
|
||||
Reporting=Reporting
|
||||
Reportings=Reporting
|
||||
Draft=Draft
|
||||
Drafts=Drafts
|
||||
Validated=Validated
|
||||
Opened=Opened
|
||||
New=New
|
||||
Discount=Discount
|
||||
Unknown=Unknown
|
||||
General=General
|
||||
Size=Size
|
||||
Received=Received
|
||||
Paid=Paid
|
||||
Topic=Subject
|
||||
ByCompanies=By third parties
|
||||
ByUsers=By users
|
||||
Links=Links
|
||||
Link=Link
|
||||
Rejects=Rejects
|
||||
Preview=Preview
|
||||
NextStep=Next step
|
||||
Datas=Data
|
||||
None=None
|
||||
NoneF=None
|
||||
Late=Late
|
||||
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
|
||||
Photo=Picture
|
||||
Photos=Pictures
|
||||
AddPhoto=Add picture
|
||||
DeletePicture=Picture delete
|
||||
ConfirmDeletePicture=Confirm picture deletion?
|
||||
Login=Login
|
||||
CurrentLogin=Current login
|
||||
EnterLoginDetail=Enter login details
|
||||
January=January
|
||||
February=February
|
||||
March=March
|
||||
April=April
|
||||
May=May
|
||||
June=June
|
||||
July=July
|
||||
August=August
|
||||
September=September
|
||||
October=October
|
||||
November=November
|
||||
December=December
|
||||
JanuaryMin=Jan
|
||||
FebruaryMin=Feb
|
||||
MarchMin=Mar
|
||||
AprilMin=Apr
|
||||
MayMin=May
|
||||
JuneMin=Jun
|
||||
JulyMin=Jul
|
||||
AugustMin=Aug
|
||||
SeptemberMin=Sep
|
||||
OctoberMin=Oct
|
||||
NovemberMin=Nov
|
||||
DecemberMin=Dec
|
||||
Month01=January
|
||||
Month02=February
|
||||
Month03=March
|
||||
Month04=April
|
||||
Month05=May
|
||||
Month06=June
|
||||
Month07=July
|
||||
Month08=August
|
||||
Month09=September
|
||||
Month10=October
|
||||
Month11=November
|
||||
Month12=December
|
||||
MonthShort01=Jan
|
||||
MonthShort02=Feb
|
||||
MonthShort03=Mar
|
||||
MonthShort04=Apr
|
||||
MonthShort05=May
|
||||
MonthShort06=Jun
|
||||
MonthShort07=Jul
|
||||
MonthShort08=Aug
|
||||
MonthShort09=Sep
|
||||
MonthShort10=Oct
|
||||
MonthShort11=Nov
|
||||
MonthShort12=Dec
|
||||
AttachedFiles=Attached files and documents
|
||||
FileTransferComplete=File was uploaded successfuly
|
||||
DateFormatYYYYMM=YYYY-MM
|
||||
DateFormatYYYYMMDD=YYYY-MM-DD
|
||||
DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
|
||||
ReportName=Report name
|
||||
ReportPeriod=Report period
|
||||
ReportDescription=Description
|
||||
Report=Report
|
||||
Keyword=Keyword
|
||||
Origin=Origin
|
||||
Legend=Legend
|
||||
Fill=Fill
|
||||
Reset=Reset
|
||||
File=File
|
||||
Files=Files
|
||||
NotAllowed=Not allowed
|
||||
ReadPermissionNotAllowed=Read permission not allowed
|
||||
AmountInCurrency=Amount in %s currency
|
||||
Example=Example
|
||||
Examples=Examples
|
||||
NoExample=No example
|
||||
FindBug=Report a bug
|
||||
NbOfThirdParties=Number of third parties
|
||||
NbOfLines=Number of lines
|
||||
NbOfObjects=Number of objects
|
||||
NbOfObjectReferers=Number of related items
|
||||
Referers=Related items
|
||||
TotalQuantity=Total quantity
|
||||
DateFromTo=From %s to %s
|
||||
DateFrom=From %s
|
||||
DateUntil=Until %s
|
||||
Check=Check
|
||||
Uncheck=Uncheck
|
||||
Internal=Internal
|
||||
External=External
|
||||
Internals=Internal
|
||||
Externals=External
|
||||
Warning=Warning
|
||||
Warnings=Warnings
|
||||
BuildDoc=Build Doc
|
||||
Entity=Environment
|
||||
Entities=Entities
|
||||
CustomerPreview=Customer preview
|
||||
SupplierPreview=Supplier preview
|
||||
ShowCustomerPreview=Show customer preview
|
||||
ShowSupplierPreview=Show supplier preview
|
||||
RefCustomer=Ref. customer
|
||||
Currency=Currency
|
||||
InfoAdmin=Information for administrators
|
||||
Undo=Undo
|
||||
Redo=Redo
|
||||
ExpandAll=Expand all
|
||||
UndoExpandAll=Undo expand
|
||||
Reason=Reason
|
||||
FeatureNotYetSupported=Feature not yet supported
|
||||
CloseWindow=Close window
|
||||
Response=Response
|
||||
Priority=Priority
|
||||
SendByMail=Send by EMail
|
||||
MailSentBy=Email sent by
|
||||
TextUsedInTheMessageBody=Email body
|
||||
SendAcknowledgementByMail=Send confirmation email
|
||||
EMail=E-mail
|
||||
NoEMail=No email
|
||||
Email=Email
|
||||
NoMobilePhone=No mobile phone
|
||||
Owner=Owner
|
||||
FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
|
||||
Refresh=Refresh
|
||||
BackToList=Back to list
|
||||
GoBack=Go back
|
||||
CanBeModifiedIfOk=Can be modified if valid
|
||||
CanBeModifiedIfKo=Can be modified if not valid
|
||||
ValueIsValid=Value is valid
|
||||
ValueIsNotValid=Value is not valid
|
||||
RecordCreatedSuccessfully=Record created successfully
|
||||
RecordModifiedSuccessfully=Record modified successfully
|
||||
RecordsModified=%s record modified
|
||||
RecordsDeleted=%s record deleted
|
||||
AutomaticCode=Automatic code
|
||||
FeatureDisabled=Feature disabled
|
||||
MoveBox=Move widget
|
||||
Offered=Offered
|
||||
NotEnoughPermissions=You don't have permission for this action
|
||||
SessionName=Session name
|
||||
Method=Method
|
||||
Receive=Receive
|
||||
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
|
||||
ExpectedValue=Expected Value
|
||||
CurrentValue=Current value
|
||||
PartialWoman=Partial
|
||||
TotalWoman=Total
|
||||
NeverReceived=Never received
|
||||
Canceled=Canceled
|
||||
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
|
||||
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
|
||||
Color=Color
|
||||
Documents=Linked files
|
||||
Documents2=Documents
|
||||
UploadDisabled=Upload disabled
|
||||
MenuECM=Documents
|
||||
MenuAWStats=AWStats
|
||||
MenuMembers=Members
|
||||
MenuAgendaGoogle=Google agenda
|
||||
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
|
||||
NoFileFound=No documents saved in this directory
|
||||
CurrentUserLanguage=Current language
|
||||
CurrentTheme=Current theme
|
||||
CurrentMenuManager=Current menu manager
|
||||
Browser=Browser
|
||||
Layout=Layout
|
||||
Screen=Screen
|
||||
DisabledModules=Disabled modules
|
||||
For=For
|
||||
ForCustomer=For customer
|
||||
Signature=Signature
|
||||
DateOfSignature=Date of signature
|
||||
HidePassword=Show command with password hidden
|
||||
UnHidePassword=Show real command with clear password
|
||||
Root=Root
|
||||
Informations=Informations
|
||||
Page=Page
|
||||
Notes=Notes
|
||||
AddNewLine=Add new line
|
||||
AddFile=Add file
|
||||
FreeZone=Free entry
|
||||
FreeLineOfType=Free entry of type
|
||||
CloneMainAttributes=Clone object with its main attributes
|
||||
PDFMerge=PDF Merge
|
||||
Merge=Merge
|
||||
PrintContentArea=Show page to print main content area
|
||||
MenuManager=Menu manager
|
||||
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
|
||||
CoreErrorTitle=System error
|
||||
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
|
||||
CreditCard=Credit card
|
||||
FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
|
||||
FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
|
||||
AccordingToGeoIPDatabase=(according to GeoIP convertion)
|
||||
Line=Line
|
||||
NotSupported=Not supported
|
||||
RequiredField=Required field
|
||||
Result=Result
|
||||
ToTest=Test
|
||||
ValidateBefore=Card must be validated before using this feature
|
||||
Visibility=Visibility
|
||||
Private=Private
|
||||
Hidden=Hidden
|
||||
Resources=Resources
|
||||
Source=Source
|
||||
Prefix=Prefix
|
||||
Before=Before
|
||||
After=After
|
||||
IPAddress=IP address
|
||||
Frequency=Frequency
|
||||
IM=Instant messaging
|
||||
NewAttribute=New attribute
|
||||
AttributeCode=Attribute code
|
||||
URLPhoto=URL of photo/logo
|
||||
SetLinkToAnotherThirdParty=Link to another third party
|
||||
LinkTo=Link to
|
||||
LinkToProposal=Link to proposal
|
||||
LinkToOrder=Link to order
|
||||
LinkToInvoice=Link to invoice
|
||||
LinkToSupplierOrder=Link to supplier order
|
||||
LinkToSupplierProposal=Link to supplier proposal
|
||||
LinkToSupplierInvoice=Link to supplier invoice
|
||||
LinkToContract=Link to contract
|
||||
LinkToIntervention=Link to intervention
|
||||
CreateDraft=Create draft
|
||||
SetToDraft=Back to draft
|
||||
ClickToEdit=Click to edit
|
||||
ObjectDeleted=Object %s deleted
|
||||
ByCountry=By country
|
||||
ByTown=By town
|
||||
ByDate=By date
|
||||
ByMonthYear=By month/year
|
||||
ByYear=By year
|
||||
ByMonth=By month
|
||||
ByDay=By day
|
||||
BySalesRepresentative=By sales representative
|
||||
LinkedToSpecificUsers=Linked to a particular user contact
|
||||
NoResults=No results
|
||||
AdminTools=Admin tools
|
||||
SystemTools=System tools
|
||||
ModulesSystemTools=Modules tools
|
||||
Test=Test
|
||||
Element=Element
|
||||
NoPhotoYet=No pictures available yet
|
||||
Dashboard=Dashboard
|
||||
MyDashboard=My dashboard
|
||||
Deductible=Deductible
|
||||
from=from
|
||||
toward=toward
|
||||
Access=Access
|
||||
SelectAction=Select action
|
||||
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
|
||||
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
|
||||
OriginFileName=Original filename
|
||||
SetDemandReason=Set source
|
||||
SetBankAccount=Define Bank Account
|
||||
AccountCurrency=Account Currency
|
||||
ViewPrivateNote=View notes
|
||||
XMoreLines=%s line(s) hidden
|
||||
PublicUrl=Public URL
|
||||
AddBox=Add box
|
||||
SelectElementAndClickRefresh=Select an element and click Refresh
|
||||
PrintFile=Print File %s
|
||||
ShowTransaction=Show entry on bank account
|
||||
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
|
||||
Deny=Deny
|
||||
Denied=Denied
|
||||
ListOfTemplates=List of templates
|
||||
Gender=Gender
|
||||
Genderman=Man
|
||||
Genderwoman=Woman
|
||||
ViewList=List view
|
||||
Mandatory=Mandatory
|
||||
Hello=Hello
|
||||
Sincerely=Sincerely
|
||||
DeleteLine=Delete line
|
||||
ConfirmDeleteLine=Are you sure you want to delete this line?
|
||||
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
|
||||
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
|
||||
NoRecordSelected=No record selected
|
||||
MassFilesArea=Area for files built by mass actions
|
||||
ShowTempMassFilesArea=Show area of files built by mass actions
|
||||
RelatedObjects=Related Objects
|
||||
ClassifyBilled=Classify billed
|
||||
Progress=Progress
|
||||
ClickHere=Click here
|
||||
FrontOffice=Front office
|
||||
BackOffice=Back office
|
||||
View=View
|
||||
Export=Export
|
||||
Exports=Exports
|
||||
ExportFilteredList=Export filtered list
|
||||
ExportList=Export list
|
||||
Miscellaneous=Miscellaneous
|
||||
Calendar=Calendar
|
||||
GroupBy=Group by...
|
||||
ViewFlatList=View flat list
|
||||
RemoveString=Remove string '%s'
|
||||
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
|
||||
DirectDownloadLink=Direct download link
|
||||
Download=Download
|
||||
ActualizeCurrency=Update currency rate
|
||||
Fiscalyear=Fiscal year
|
||||
# Week day
|
||||
Monday=Monday
|
||||
Tuesday=Tuesday
|
||||
Wednesday=Wednesday
|
||||
Thursday=Thursday
|
||||
Friday=Friday
|
||||
Saturday=Saturday
|
||||
Sunday=Sunday
|
||||
MondayMin=Mo
|
||||
TuesdayMin=Tu
|
||||
WednesdayMin=We
|
||||
ThursdayMin=Th
|
||||
FridayMin=Fr
|
||||
SaturdayMin=Sa
|
||||
SundayMin=Su
|
||||
Day1=Monday
|
||||
Day2=Tuesday
|
||||
Day3=Wednesday
|
||||
Day4=Thursday
|
||||
Day5=Friday
|
||||
Day6=Saturday
|
||||
Day0=Sunday
|
||||
ShortMonday=M
|
||||
ShortTuesday=T
|
||||
ShortWednesday=W
|
||||
ShortThursday=T
|
||||
ShortFriday=F
|
||||
ShortSaturday=S
|
||||
ShortSunday=S
|
||||
SelectMailModel=Select email template
|
||||
SetRef=Set ref
|
||||
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
|
||||
Select2NotFound=No result found
|
||||
Select2Enter=Enter
|
||||
Select2MoreCharacter=or more character
|
||||
Select2MoreCharacters=or more characters
|
||||
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2LoadingMoreResults=Loading more results...
|
||||
Select2SearchInProgress=Search in progress...
|
||||
SearchIntoThirdparties=Thirdparties
|
||||
SearchIntoContacts=Contacts
|
||||
SearchIntoMembers=Members
|
||||
SearchIntoUsers=Users
|
||||
SearchIntoProductsOrServices=Products or services
|
||||
SearchIntoProjects=Projects
|
||||
SearchIntoTasks=Tasks
|
||||
SearchIntoCustomerInvoices=Customer invoices
|
||||
SearchIntoSupplierInvoices=Supplier invoices
|
||||
SearchIntoCustomerOrders=Customer orders
|
||||
SearchIntoSupplierOrders=Supplier orders
|
||||
SearchIntoCustomerProposals=Customer proposals
|
||||
SearchIntoSupplierProposals=Supplier proposals
|
||||
SearchIntoInterventions=Interventions
|
||||
SearchIntoContracts=Contracts
|
||||
SearchIntoCustomerShipments=Customer shipments
|
||||
SearchIntoExpenseReports=Expense reports
|
||||
SearchIntoLeaves=Leaves
|
||||
|
||||
BulkActions=Bulk actions
|
||||
|
||||
@ -194,8 +194,8 @@ ChangeBinding=Cambiar la unión
|
||||
|
||||
## Admin
|
||||
ApplyMassCategories=Aplicar categorías en masa
|
||||
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
|
||||
CategoryDeleted=Category for the accounting account has been removed
|
||||
AddAccountFromBookKeepingWithNoCategories=Añadir cuenta ya utilizada sin categorías
|
||||
CategoryDeleted=La categoría para la cuenta contable ha sido eliminada
|
||||
|
||||
## Export
|
||||
Exports=Exportaciones
|
||||
@ -211,7 +211,7 @@ Modelcsv_ciel=Exportar hacia Sage Ciel Compta o Compta Evolution
|
||||
Modelcsv_quadratus=Exportar hacia Quadratus QuadraCompta
|
||||
Modelcsv_ebp=Exportar a EBP
|
||||
Modelcsv_cogilog=Eportar a Cogilog
|
||||
ChartofaccountsId=Chart of accounts Id
|
||||
ChartofaccountsId=Id plan contable
|
||||
|
||||
## Tools - Init accounting account on product / service
|
||||
InitAccountancy=Iniciar contabilidad
|
||||
|
||||
@ -9,20 +9,20 @@ VersionDevelopment=Desarrollo
|
||||
VersionUnknown=Desconocida
|
||||
VersionRecommanded=Recomendada
|
||||
FileCheck=Comprobador de integridad de archivos
|
||||
FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
|
||||
FileCheckDesc=Esta herramienta le permite comprobar la integridad de los archivos de la aplicación, comparando cada archivo con los oficiales. Se puede utilizar esta herramienta para detectar si algunos archivos fueron modificados por un hacker por ejemplo.
|
||||
FileIntegrityIsStrictlyConformedWithReference=La integridad de los archivos se ajusta estrictamente a la referencia.
|
||||
FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
|
||||
FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
|
||||
FileIntegrityIsOkButFilesWereAdded=La comprobación de la integridad de los archivos ha resultado exitosa, sin embargo se han agregado algunos archivos nuevos.
|
||||
FileIntegritySomeFilesWereRemovedOrModified=La comprobación de integridad de archivos ha fallado. Algunos archivos fueron modificados, eliminados o agregados.
|
||||
GlobalChecksum=Suma de comprobación global
|
||||
MakeIntegrityAnalysisFrom=Realizar el análisis de la integridad de los archivos de la aplicación desde
|
||||
LocalSignature=Firma local incrustada (menos segura)
|
||||
RemoteSignature=Firma remota (más segura)
|
||||
FilesMissing=Archivos no encontrados
|
||||
FilesUpdated=Archivos actualizados
|
||||
FilesModified=Modified Files
|
||||
FilesAdded=Added Files
|
||||
FilesModified=Archivos modificados
|
||||
FilesAdded=Archivos añadidos
|
||||
FileCheckDolibarr=Comprobar la integradad de los archivos de la aplicación
|
||||
AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
|
||||
AvailableOnlyOnPackagedVersions=El archivo local para la comprobación de integridad sólo está disponible cuando la aplicación se instala desde un paquete certificado
|
||||
XmlNotFound=No se encuentra el archivo xml
|
||||
SessionId=ID sesión
|
||||
SessionSaveHandler=Modalidad de salvaguardado de sesiones
|
||||
@ -191,9 +191,9 @@ BoxesDesc=Los paneles son componentes que muestran algunos datos que pueden aña
|
||||
OnlyActiveElementsAreShown=Sólo los elementos de <a href="%s">módulos activados</a> son mostrados.
|
||||
ModulesDesc=Los módulos de Dolibarr definen qué funcionalidad está habilitada en el software. Algunos módulos requieren permisos que se deben conceder a los usuarios después de activar el módulo. Haga clic en el botón de encendido/apagado para activar un módulo/función.
|
||||
ModulesMarketPlaceDesc=Puede encontrar más módulos para descargar en sitios web externos en Internet ...
|
||||
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
|
||||
ModulesMarketPlaces=Find external modules...
|
||||
GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
|
||||
ModulesDeployDesc=Si los permisos en su sistema de archivos lo permiten, puede utilizar esta herramienta para instalar un módulo externo. El módulo estará entonces visible en la pestaña <strong>%s</strong>.
|
||||
ModulesMarketPlaces=Buscar módulos externos...
|
||||
GoModuleSetupArea=Para instalar un nuevo módulo, vaya al área de configuración de módulos en <a href="%s">%s</a>.
|
||||
DoliStoreDesc=DoliStore, el sitio oficial de módulos complementarios y para Dolibarr ERP/CRM
|
||||
DoliPartnersDesc=Lista de empresas que ofrecen módulos y desarrollos a medida (Nota: cualquier persona con experiencia en programación PHP puede ofrecer desarrollos a medida para un proyecto de código abierto)
|
||||
WebSiteDesc=Sitios web de referencia para encontrar más módulos ...
|
||||
@ -285,21 +285,21 @@ MenuHandlers=Gestores menú
|
||||
MenuAdmin=Editor menú
|
||||
DoNotUseInProduction=No usar en producción
|
||||
ThisIsProcessToFollow=Estos son los pasos para proceder:
|
||||
ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
|
||||
ThisIsAlternativeProcessToFollow=Este es una configuración alternativa para procesar manualmente:
|
||||
StepNb=Paso %s
|
||||
FindPackageFromWebSite=Buscar el paquete que responde a su necesidad (por ejemplo en el sitio web %s)
|
||||
DownloadPackageFromWebSite=Descargue el paquete (por ejemplo desde el sitio web oficial %s).
|
||||
UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
|
||||
UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
|
||||
SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
|
||||
NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
|
||||
InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
|
||||
InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
|
||||
UnpackPackageInDolibarrRoot=Descomprimir los archivos comprimidos en el directorio del servidor dedicado a Dolibarr: <b>%s</b>
|
||||
UnpackPackageInModulesRoot=Para instalar un módulo externo, descomprima el archivo en el directorio del servidor dedicado a los módulos: <b>%s</b>
|
||||
SetupIsReadyForUse=La instalación del módulo ha concluido. Sin embargo, debe habilitar y configurar el módulo en su aplicación, vaya a la página para configurar los módulos: <a href="%s">%s</a>.
|
||||
NotExistsDirect=El directorio raíz alternativo no está configurado en un directorio existente.<br>
|
||||
InfDirAlt=Desde la versión 3, es posible definir un directorio raíz alternativo. Esto le permite almacenar, en un directorio dedicado, plug-ins y plantillas personalizadas.<br>Sólo cree un directorio en la raíz de Dolibarr (por ejemplo: custom).<br>
|
||||
InfDirExample=<br>Luego indíquelo en el archivo <strong>conf.php</strong><br> $ dolibarr_main_url_root_alt = 'http://miservidor /custom'<br>$ dolibarr_main_document_root_alt = '/ruta/de/dolibarr/htdocs/custom '<br>Si estas líneas se encuentran comentadas con "#", para habilitarlas, basta con descomentar eliminando el carácter "#".
|
||||
YouCanSubmitFile=Para este paso, puede enviar el paquete usando esta herramienta: Seleccionar el archivo del módulo
|
||||
CurrentVersion=Versión actual de Dolibarr
|
||||
CallUpdatePage=Ir a la página de actualización de la estructura de la base de datos y sus datos: %s.
|
||||
LastStableVersion=Última versión estable
|
||||
LastActivationDate=Latest activation date
|
||||
LastActivationDate=Última fecha de activación
|
||||
UpdateServerOffline=Actualizar servidor offline
|
||||
GenericMaskCodes=Puede introducir cualquier máscara numérica. En esta máscara, puede utilizar las siguientes etiquetas:<br><b>{000000} </b> corresponde a un número que se incrementa en cada uno de %s. Introduzca tantos ceros como longitud desee mostrar. El contador se completará a partir de ceros por la izquierda con el fin de tener tantos ceros como la máscara. <br> <b> {000000+000}</ b> Igual que el anterior, con una compensación correspondiente al número a la derecha del signo + se aplica a partir del primer %s. <br> <b> {000000@x}</b> igual que el anterior, pero el contador se restablece a cero cuando se llega a x meses (x entre 1 y 12). Si esta opción se utiliza y x es de 2 o superior, entonces la secuencia {yy}{mm} o {yyyy}{mm} también es necesaria. <br> <b> {dd} </b> días (01 a 31). <br><b> {mm}</b> mes (01 a 12). <br><b>{yy}</b>, <b>{yyyy}</b> ou <b>{y}</b> año en 2, 4 ó 1 cifra.<br>
|
||||
GenericMaskCodes2=<b>{cccc}</b> código de cliente con n caracteres<br><b>{cccc000}</b> código de cliente con n caracteres es seguido por un contador dedicado a clientes. Este contador dedicado a clientes se reseteará al mismo tiempo que el contador global.<br><b>{tttt}</b> El código del tipo de empresa con n caracteres (vea diccionarios->tipos de empresa).<br>
|
||||
@ -382,11 +382,11 @@ ExtrafieldCheckBox=Casilla de verificación
|
||||
ExtrafieldRadio=Botón de selección excluyente
|
||||
ExtrafieldCheckBoxFromList= Casilla de selección de tabla
|
||||
ExtrafieldLink=Objeto adjuntado
|
||||
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
|
||||
ExtrafieldParamHelpselect=El listado de parámetros tiene que ser key,valor<br><br> por ejemplo:\\n<br>1,value1<br>2,value2<br>3,value3<br>...<br><br>Para tener una lista en funcion de atributos complementarios de lista:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>Para tener la lista en función de otra:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
|
||||
ExtrafieldParamHelpcheckbox=El listado de parámetros tiene que ser key,valor<br><br> por ejemplo:\n<br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpradio=El listado de parámetros tiene que ser key,valor<br><br> por ejemplo:\n<br>1,value1<br>2,value2<br>3,value3<br>...
|
||||
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
|
||||
ExtrafieldParamHelpsellist=Lista de parámetros proviene de una tabla <br> Sintaxis: nombre_tabla: etiqueta_field: id_field :: filtro <br> Ejemplo: c_typent: libelle: id :: filtro <br> <br> filtro puede ser una prueba simple (por ejemplo, activa = 1) Para mostrar sólo el valor activo <br> También puede utilizar $ ID $ en el filtro witch es el actual id del objeto actual <br> Para hacer un SELECT en el filtro de uso $ SEL $ <br> si desea filtrar en extrafields utilizar la sintaxis Extra.fieldcode = ... (donde código de campo es el código de extrafield) <br> <br> Para que la lista dependa de otra lista de atributos complementarios: <br> c_typent: libelle: id: options_ <i> parent_list_code </i> | parent_column: filter <br> <br> Para que la lista dependa de otra lista: <br> c_typent: libelle: id: <i> parent_list_code </i> | parent_column: filter
|
||||
ExtrafieldParamHelpchkbxlst=Lista de parámetros proviene de una tabla <br> Sintaxis: nombre_tabla: etiqueta_field: id_field :: filtro <br> Ejemplo: c_typent: libelle: id :: filtro <br> <br> filtro puede ser una prueba simple (por ejemplo, activa = 1) Para mostrar sólo el valor activo <br> También puede utilizar $ ID $ en el filtro witch es el id actual del objeto actual <br> Para hacer un SELECT en el filtro de uso $ SEL $ <br> si desea filtrar en extrafields utilizar la sintaxis Extra.fieldcode = ... (donde código de campo es el código de extrafield) <br> <br> Para que la lista dependa de otra lista de atributos complementarios: <br> c_typent: libelle: id: options_ <i> parent_list_code </i> | parent_column: filter <br> <br> Para que la lista dependa de otra lista: <br> c_typent: libelle: id: <i> parent_list_code </i> | parent_column: filter
|
||||
ExtrafieldParamHelplink=Los parámetros deben ser ObjectName: Classpath<br>Sintaxis: ObjectName:Classpath<br>Ejemplo: Societe:societe/class/societe.class.php
|
||||
LibraryToBuildPDF=Libreria usada en la generación de los PDF
|
||||
WarningUsingFPDF=Atención: Su archivo <b>conf.php</b> contiene la directiva <b>dolibarr_pdf_force_fpdf=1</b>. Esto hace que se use la librería FPDF para generar sus archivos PDF. Esta librería es antigua y no cubre algunas funcionalidades (Unicode, transparencia de imágenes, idiomas cirílicos, árabes o asiáticos, etc.), por lo que puede tener problemas en la generación de los PDF.<br>Para resolverlo, y disponer de un soporte completo de PDF, puede descargar la <a href="http://www.tcpdf.org/" target="_blank">librería TCPDF</a> , y a continuación comentar o eliminar la línea <b>$dolibarr_pdf_force_fpdf=1</b>, y añadir en su lugar <b>$dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF'</b>
|
||||
@ -421,10 +421,10 @@ ModuleCompanyCodeDigitaria=Devuelve un código contable compuesto siguiendo el c
|
||||
Use3StepsApproval=De forma predeterminada, los pedidos a proveedor deben ser creados y aprobados por 2 usuarios diferentes (un paso/usuario para crear y un paso/usuario para aprobar. Tenga en cuenta que si el usuario tiene tanto el permiso para crear y aprobar, un paso usuario será suficiente) . Puede pedir con esta opción introducir una tercera etapa de aprobación/usuario, si la cantidad es superior a un valor específico (por lo que serán necesarios 3 pasos: 1 validación, 2=primera aprobación y 3=segunda aprobación si la cantidad es suficiente).<br>Deje vacío si una aprobación (2 pasos) es suficiente, si se establece en un valor muy bajo (0,1) se requiere siempre una segunda aprobación (3 pasos).
|
||||
UseDoubleApproval=Usar 3 pasos de aprobación si el importe (sin IVA) es mayor que...
|
||||
WarningPHPMail=ADVERTENCIA: Algunos proveedores de correo electrónico (como Yahoo) no le permiten enviar un e-mail desde otro servidor que no sea el servidor de Yahoo si la dirección de correo electrónico utilizada como remitente es su correo e-mail de Yahoo (como myemail@yahoo.com, myemail@yahoo.fr, ...). Su configuración actual utiliza el servidor de la aplicación para enviar e-mail, por lo que algunos destinatarios (compatibles con el protocolo restrictivo DMARC) le preguntarán a Yahoo si pueden aceptar su e-mail y Yahoo responderá "no" porque el servidor no es un servidor Propiedad de Yahoo, por lo que algunos de sus e-mails enviados pueden no ser aceptados. Si su proveedor de correo electrónico (como Yahoo) tiene esta restricción, debe cambiar la configuración de e-mail para elegir el método "servidor SMTP" y introdudir el servidor SMTP y credenciales proporcionadas por su proveedor de correo electrónico (pregunte a su proveedor de correo electrónico las credenciales SMTP para su cuenta).
|
||||
ClickToShowDescription=Click to show description
|
||||
ClickToShowDescription=Clic para ver la descripción
|
||||
# Modules
|
||||
Module0Name=Usuarios y grupos
|
||||
Module0Desc=Users / Employees and Groups management
|
||||
Module0Desc=Gestión de Usuarios / Empleados y grupos
|
||||
Module1Name=Terceros
|
||||
Module1Desc=Gestión de terceros (empresas, particulares) y contactos
|
||||
Module2Name=Comercial
|
||||
@ -695,7 +695,7 @@ PermissionAdvanced253=Crear/modificar usuarios internos/externos y sus permisos
|
||||
Permission254=Modificar la contraseña de otros usuarios
|
||||
Permission255=Eliminar o desactivar otros usuarios
|
||||
Permission256=Consultar sus permisos
|
||||
Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
|
||||
Permission262=Ampliar el acceso a todos los terceros (no sólo a los terceros que el usuario es comercial).<br>No efectivo para usuarios externos (Solamente usuarios internos. Los externos están limitados a ellos mismos para presupuestos, facturas, contratos, etc.).<br>No efectivo para proyectos (solamente permisos de visión y asignación de los proyectos).
|
||||
Permission271=Consultar el CA
|
||||
Permission272=Consultar las facturas
|
||||
Permission273=Emitir las facturas
|
||||
@ -842,7 +842,7 @@ DictionaryStaff=Empleados
|
||||
DictionaryAvailability=Tiempos de entrega
|
||||
DictionaryOrderMethods=Métodos de pedido
|
||||
DictionarySource=Orígenes de presupuestos/pedidos
|
||||
DictionaryAccountancyCategory=Categorías contables
|
||||
DictionaryAccountancyCategory=Grupos cuentas contables
|
||||
DictionaryAccountancysystem=Modelos de planes contables
|
||||
DictionaryEMailTemplates=Plantillas E-Mails
|
||||
DictionaryUnits=Unidades
|
||||
@ -897,7 +897,7 @@ Offset=Decálogo
|
||||
AlwaysActive=Siempre activo
|
||||
Upgrade=Actualización
|
||||
MenuUpgrade=Actualización / Extensión
|
||||
AddExtensionThemeModuleOrOther=Deploy/install external module
|
||||
AddExtensionThemeModuleOrOther=Instalar módulo externo
|
||||
WebServer=Servidor web
|
||||
DocumentRootServer=Directorio raíz de las páginas web
|
||||
DataRootServer=Directorio raíz de los archivos de datos
|
||||
@ -1397,7 +1397,7 @@ SendingsSetup=Configuración del módulo Expediciones
|
||||
SendingsReceiptModel=Modelo de notas de entrega
|
||||
SendingsNumberingModules=Módulos de numeración de notas de entrega
|
||||
SendingsAbility=Soporte de hojas de envío para entregas a clientes
|
||||
NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
|
||||
NoNeedForDeliveryReceipts=En la mayoría de los casos, las notas de entrega (lista de productos enviados) también actúan como notas de recepción y son firmadas por el cliente. La gestión de las notas de recepción es por lo tanto redundante y rara vez se activará.
|
||||
FreeLegalTextOnShippings=Texto libre en envíos
|
||||
##### Deliveries #####
|
||||
DeliveryOrderNumberingModules=Módulos de numeración de las notas de recepción
|
||||
@ -1509,11 +1509,11 @@ EndPointIs=Los clientes SOAP deberán enviar sus solicitudes al punto final en l
|
||||
##### API ####
|
||||
ApiSetup=Configuración del módulo API
|
||||
ApiDesc=Mediante la activación de este módulo, Dolibarr se convierte en un servidor REST ofreciendo diversos servicios web.
|
||||
ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
|
||||
ApiProductionMode=Activar el modo de producción (esto activará uso de cachés para la gestión de los servicios)
|
||||
ApiExporerIs=Puede explorar las API en la url
|
||||
OnlyActiveElementsAreExposed=Sólo son expuestos los elementos de los módulos activos
|
||||
ApiKey=Clave para API
|
||||
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
|
||||
WarningAPIExplorerDisabled=Se ha deshabilitado el explorador de API. No es necesario API Explorer para proporcionar servicios API. Es una herramienta para que el desarrollador encuentre/pruebe API REST. Si necesita esta herramienta, vaya a la configuración del módulo API REST para activarla.
|
||||
##### Bank #####
|
||||
BankSetupModule=Configuración del módulo Banco
|
||||
FreeLegalTextOnChequeReceipts=Mención complementaria en las remesas de cheques
|
||||
@ -1582,7 +1582,7 @@ BackupDumpWizard=Asistente para crear una copia de seguridad de la base de datos
|
||||
SomethingMakeInstallFromWebNotPossible=No es posible la instalación de módulos externos desde la interfaz web por la siguiente razón:
|
||||
SomethingMakeInstallFromWebNotPossible2=Por esta razón, explicaremos aquí los pasos del proceso de actualización manual que puede realizar un usuario con privilegios.
|
||||
InstallModuleFromWebHasBeenDisabledByFile=La instalación de módulos externos desde la aplicación se encuentra desactivada por el administrador. Debe requerirle que elimine el archivo <strong>%s</strong> para habilitar esta funcionalidad.
|
||||
ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
||||
ConfFileMuseContainCustom=Instalar un módulo externo desde la aplicación guarda los archivos del módulo en el directorio <strong>%s</strong>. Para permitir a Dolibarr el procesamiento de dicho directorio, debe configurar su <strong>conf/conf.php</strong> añadiento 2 líneas de directivas:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
||||
HighlightLinesOnMouseHover=Resaltar líneas de los listados cuando el ratón pasa por encima de ellas
|
||||
HighlightLinesColor=Resalta el color de la línea cuando el ratón pasa por encima (mantener vacío para no resaltar)
|
||||
TextTitleColor=Color para la página de título
|
||||
@ -1612,7 +1612,7 @@ FixTZ=Corrección de zona horaria
|
||||
FillFixTZOnlyIfRequired=Ejemplo: +2 (complete sólo si tiene problemas)
|
||||
ExpectedChecksum=Esperando la suma de comprobación
|
||||
CurrentChecksum=Suma de comprobación actual
|
||||
ForcedConstants=Required constant values
|
||||
ForcedConstants=Valores requeridos de constantes
|
||||
MailToSendProposal=Para enviar presupuesto a cliente
|
||||
MailToSendOrder=Para enviar pedido de cliente
|
||||
MailToSendInvoice=Para enviar factura a cliente
|
||||
@ -1621,10 +1621,10 @@ MailToSendIntervention=Para enviar intervención
|
||||
MailToSendSupplierRequestForQuotation=Para enviar solicitud de presupuesto de proveedor
|
||||
MailToSendSupplierOrder=Para enviar pedido a proveedor
|
||||
MailToSendSupplierInvoice=Para enviar factura de proveedor
|
||||
MailToSendContract=To send a contract
|
||||
MailToSendContract=Para enviar un contrato
|
||||
MailToThirdparty=Para enviar e-mail desde la página del tercero
|
||||
ByDefaultInList=Mostrar por defecto en modo lista
|
||||
YouUseLastStableVersion=You use the latest stable version
|
||||
YouUseLastStableVersion=Usa la última versión estable
|
||||
TitleExampleForMajorRelease=Ejemplo de mensaje que puede usar para anunciar esta release mayor (no dude en usarlo en sus sitios web)
|
||||
TitleExampleForMaintenanceRelease=Ejemplo de mensaje que puede usar para anunciar esta versión de mantenimiento (no dude en usarlo en sus sitios web)
|
||||
ExampleOfNewsMessageForMajorRelease=Disponible ERP/CRM Dolibarr %s. La versión %s es una versión mayor con un montón de nuevas características, tanto para usuarios como para desarrolladores. Se puede descargar desde la sección de descargas del portal https://www.dolibarr.org (subdirectorio versiones estables). Puede leer <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> para ver la lista completa de los cambios.
|
||||
|
||||
@ -5,9 +5,9 @@ BillsCustomers=Facturas a clientes
|
||||
BillsCustomer=Factura a cliente
|
||||
BillsSuppliers=Facturas de proveedores
|
||||
BillsCustomersUnpaid=Facturas a cliente pendientes de cobro
|
||||
BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
|
||||
BillsCustomersUnpaidForCompany=Facturas pendientes de cobro de %s
|
||||
BillsSuppliersUnpaid=Facturas de proveedor pendientes de pago
|
||||
BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
|
||||
BillsSuppliersUnpaidForCompany=Facturas pendientes de pago a %s
|
||||
BillsLate=Retraso en el pago
|
||||
BillsStatistics=Estadísticas de facturas a clientes
|
||||
BillsStatisticsSuppliers=Estadísticas de facturas de proveedores
|
||||
@ -63,7 +63,7 @@ paymentInInvoiceCurrency=en la divisa de las facturas
|
||||
PaidBack=Reembolsado
|
||||
DeletePayment=Eliminar el pago
|
||||
ConfirmDeletePayment=¿Está seguro de querer eliminar este pago?
|
||||
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
|
||||
ConfirmConvertToReduc=¿Desea convertir este %s en un descuento absoluto?<br>El importe se guardará entre todos los descuentos y podría utilizarse como descuento para una factura actual o futura para este cliente.
|
||||
SupplierPayments=Pagos a proveedores
|
||||
ReceivedPayments=Pagos recibidos
|
||||
ReceivedCustomersPayments=Pagos recibidos de cliente
|
||||
@ -78,7 +78,7 @@ PaymentMode=Forma de pago
|
||||
PaymentTypeDC=Tarjeta de Débito/Crédito
|
||||
PaymentTypePP=PayPal
|
||||
IdPaymentMode=Tipo de pago (id)
|
||||
CodePaymentMode=Payment type (code)
|
||||
CodePaymentMode=Tipo de pago (código)
|
||||
LabelPaymentMode=Tipo de pago (etiqueta)
|
||||
PaymentModeShort=Forma de pago
|
||||
PaymentTerm=Condición de pago
|
||||
@ -103,10 +103,10 @@ SearchACustomerInvoice=Buscar una factura a cliente
|
||||
SearchASupplierInvoice=Buscar una factura de proveedor
|
||||
CancelBill=Anular una factura
|
||||
SendRemindByMail=Enviar recordatorio
|
||||
DoPayment=Enter payment
|
||||
DoPaymentBack=Enter refund
|
||||
DoPayment=Ingresar pago
|
||||
DoPaymentBack=Ingresar reembolso
|
||||
ConvertToReduc=Convertir en reducción futura
|
||||
ConvertExcessReceivedToReduc=Convert excess received into future discount
|
||||
ConvertExcessReceivedToReduc=Convertir lo recibido en exceso en descuento futuro
|
||||
EnterPaymentReceivedFromCustomer=Añadir pago recibido de cliente
|
||||
EnterPaymentDueToCustomer=Realizar pago de abonos al cliente
|
||||
DisabledBecauseRemainderToPayIsZero=Desactivado ya que el resto a pagar es 0
|
||||
@ -153,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=Sin plantilla de factura recurrente apt
|
||||
FoundXQualifiedRecurringInvoiceTemplate=Encontradas %s plantilllas de facturas recurrentes aptas para la generación
|
||||
NotARecurringInvoiceTemplate=No es una plantilla de factura recurrente
|
||||
NewBill=Nueva factura
|
||||
LastBills=Latest %s invoices
|
||||
LastCustomersBills=Latest %s customer invoices
|
||||
LastSuppliersBills=Latest %s supplier invoices
|
||||
LastBills=Últimas %s facturas
|
||||
LastCustomersBills=Últimas %s facturas a clientes
|
||||
LastSuppliersBills=Últimas %s facturas de proveedores
|
||||
AllBills=Todas las facturas
|
||||
OtherBills=Otras facturas
|
||||
DraftBills=Facturas borrador
|
||||
CustomersDraftInvoices=Customer draft invoices
|
||||
SuppliersDraftInvoices=Supplier draft invoices
|
||||
CustomersDraftInvoices=Facturas a cliente borrador
|
||||
SuppliersDraftInvoices=Facturas de proveedores borrador
|
||||
Unpaid=Pendientes
|
||||
ConfirmDeleteBill=¿Está seguro de querer eliminar esta factura?
|
||||
ConfirmValidateBill=¿Está seguro de querer validar esta factura con referencia <b>%s</b>?
|
||||
@ -274,7 +274,7 @@ Deposit=Anticipo
|
||||
Deposits=Anticipos
|
||||
DiscountFromCreditNote=Descuento resultante del abono %s
|
||||
DiscountFromDeposit=Pagos de la factura de anticipo %s
|
||||
DiscountFromExcessReceived=Payments from excess received of invoice %s
|
||||
DiscountFromExcessReceived=Pagos recibido en exceso de la factura %s
|
||||
AbsoluteDiscountUse=Este tipo de descuento no puede ser utilizado en una factura antes de su validación
|
||||
CreditNoteDepositUse=La factura debe ser validada para usar este tipo de crédito.
|
||||
NewGlobalDiscount=Nuevo descuento fijo
|
||||
@ -282,8 +282,8 @@ NewRelativeDiscount=Nuevo descuento
|
||||
NoteReason=Nota/Motivo
|
||||
ReasonDiscount=Motivo
|
||||
DiscountOfferedBy=Acordado por
|
||||
DiscountStillRemaining=Discounts available
|
||||
DiscountAlreadyCounted=Discounts already consumed
|
||||
DiscountStillRemaining=Descuentos disponibles
|
||||
DiscountAlreadyCounted=Descuentos ya consumidos
|
||||
BillAddress=Dirección de facturación
|
||||
HelpEscompte=Un <b>descuento</b> es un descuento acordado sobre una factura dada, a un cliente que realizó su pago mucho antes del vencimiento.
|
||||
HelpAbandonBadCustomer=Este importe se abandonó (cliente juzgado como moroso) y se considera como una pérdida excepcional.
|
||||
@ -336,8 +336,8 @@ InvoiceAutoValidate=Validar facturas automáticamente
|
||||
GeneratedFromRecurringInvoice=Generado desde la plantilla de facturas recurrentes %s
|
||||
DateIsNotEnough=Aún no se ha alcanzado la fecha
|
||||
InvoiceGeneratedFromTemplate=Factura %s generada desde la plantilla de factura recurrente %s
|
||||
WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
|
||||
WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
|
||||
WarningInvoiceDateInFuture=Atención: la fecha de la factura es mayor que la fecha actual
|
||||
WarningInvoiceDateTooFarInFuture=Atención: la fecha de la factura es muy lejana a la fecha actual
|
||||
# PaymentConditions
|
||||
Statut=Estado
|
||||
PaymentConditionShortRECEP=Acuse de recibo
|
||||
@ -356,14 +356,14 @@ PaymentConditionShortPT_ORDER=Orden
|
||||
PaymentConditionPT_ORDER=A la recepción del pedido
|
||||
PaymentConditionShortPT_5050=50/50
|
||||
PaymentConditionPT_5050=Pago 50%% por adelantado, 50%% a la entrega
|
||||
PaymentConditionShort10D=10 days
|
||||
PaymentCondition10D=10 days
|
||||
PaymentConditionShort10DENDMONTH=10 days of month-end
|
||||
PaymentCondition10DENDMONTH=Within 10 days following the end of the month
|
||||
PaymentConditionShort14D=14 days
|
||||
PaymentCondition14D=14 days
|
||||
PaymentConditionShort14DENDMONTH=14 days of month-end
|
||||
PaymentCondition14DENDMONTH=Within 14 days following the end of the month
|
||||
PaymentConditionShort10D=10 días
|
||||
PaymentCondition10D=10 días
|
||||
PaymentConditionShort10DENDMONTH=10 días fin de mes
|
||||
PaymentCondition10DENDMONTH=10 días a fin de mes
|
||||
PaymentConditionShort14D=14 días
|
||||
PaymentCondition14D=14 días
|
||||
PaymentConditionShort14DENDMONTH=14 días fin de mes
|
||||
PaymentCondition14DENDMONTH=14 días a fin de més
|
||||
FixAmount=Importe fijo
|
||||
VarAmount=Importe variable (%% total)
|
||||
# PaymentType
|
||||
@ -433,7 +433,7 @@ ChequeDeposits=Depósito de cheques
|
||||
Cheques=Cheques
|
||||
DepositId=Id. depósito
|
||||
NbCheque=Número de cheques
|
||||
CreditNoteConvertedIntoDiscount=This %s has been converted into %s
|
||||
CreditNoteConvertedIntoDiscount=Este %s ha sido convertido en %s
|
||||
UsBillingContactAsIncoiveRecipientIfExist=Utilizar la dirección del contacto de cliente de facturación de la factura en vez de la dirección del tercero como destinatario de las facturas
|
||||
ShowUnpaidAll=Mostrar todos los pendientes
|
||||
ShowUnpaidLateOnly=Mostrar los pendientes en retraso solamente
|
||||
|
||||
@ -25,8 +25,8 @@ BoxTitleLastSuppliers=Últimos %s proveedores registrados
|
||||
BoxTitleLastModifiedSuppliers=Últimos %s proveedores modificados
|
||||
BoxTitleLastModifiedCustomers=Últimos %s clientes modificados
|
||||
BoxTitleLastCustomersOrProspects=Últimos %s clientes o clientes potenciales
|
||||
BoxTitleLastCustomerBills=Latest %s customer invoices
|
||||
BoxTitleLastSupplierBills=Latest %s supplier invoices
|
||||
BoxTitleLastCustomerBills=Últimas %s facturas a clientes
|
||||
BoxTitleLastSupplierBills=Últimas %s facturas de proveedores
|
||||
BoxTitleLastModifiedProspects=Últimos %s presupuestos modificados
|
||||
BoxTitleLastModifiedMembers=Últimos %s miembros
|
||||
BoxTitleLastFicheInter=Últimas %s intervenciones modificadas
|
||||
@ -51,12 +51,12 @@ ClickToAdd=Haga clic aquí para añadir.
|
||||
NoRecordedCustomers=Ningún cliente registrado
|
||||
NoRecordedContacts=Ningún contacto registrado
|
||||
NoActionsToDo=Sin eventos a realizar
|
||||
NoRecordedOrders=No recorded customer orders
|
||||
NoRecordedOrders=Sin pedidos de clientes registrados
|
||||
NoRecordedProposals=Sin presupuestos registrados
|
||||
NoRecordedInvoices=No recorded customer invoices
|
||||
NoUnpaidCustomerBills=No unpaid customer invoices
|
||||
NoUnpaidSupplierBills=No unpaid supplier invoices
|
||||
NoModifiedSupplierBills=No recorded supplier invoices
|
||||
NoRecordedInvoices=Sin facturas a clientes registradas
|
||||
NoUnpaidCustomerBills=No hay facturas a clientes pendientes de cobro
|
||||
NoUnpaidSupplierBills=No hay facturas de proveedores pendientes de pago
|
||||
NoModifiedSupplierBills=Sin facturas de proveedor registradas
|
||||
NoRecordedProducts=Sin productos/servicios registrados
|
||||
NoRecordedProspects=Sin clientes potenciales registrados
|
||||
NoContractedProducts=Sin productos/servicios contratados
|
||||
|
||||
@ -81,7 +81,7 @@ PaymentBankAccount=Cuenta bancaria de pago
|
||||
OverAllProposals=Total presupuestos
|
||||
OverAllOrders=Total pedidos
|
||||
OverAllInvoices=Total facturas
|
||||
OverAllSupplierProposals=Total price requests
|
||||
OverAllSupplierProposals=Total presupuestos
|
||||
##### Local Taxes #####
|
||||
LocalTax1IsUsed=Usar segunda tasa
|
||||
LocalTax1IsUsedES= Sujeto a RE
|
||||
@ -405,7 +405,7 @@ MergeThirdparties=Fusionar terceros
|
||||
ConfirmMergeThirdparties=¿Está seguro de que quiere fusionar este tercero con el actual? Todos los objetos relacionados (facturas, pedidos, etc.) se moverán al tercero actual, por lo que será capaz de eliminar el duplicado.
|
||||
ThirdpartiesMergeSuccess=Los terceros han sido fusionados
|
||||
SaleRepresentativeLogin=Inicio de sesión del comercial
|
||||
SaleRepresentativeFirstname=First name of sales representative
|
||||
SaleRepresentativeLastname=Last name of sales representative
|
||||
SaleRepresentativeFirstname=Nombre del comercial
|
||||
SaleRepresentativeLastname=Apellidos del comercial
|
||||
ErrorThirdpartiesMerge=Se produjo un error al eliminar los terceros. Por favor, compruebe el log. Los cambios han sido anulados.
|
||||
NewCustomerSupplierCodeProposed=El código de cliente o proveedor sugerido se encuentra duplicado
|
||||
|
||||
@ -82,7 +82,7 @@ LT2PaymentES=Pago IRPF
|
||||
LT2PaymentsES=Pagos IRPF
|
||||
VATPayment=Pago IVA
|
||||
VATPayments=Pagos IVA
|
||||
VATRefund=Sales tax refund
|
||||
VATRefund=Devolución IVA
|
||||
Refund=Devolución
|
||||
SocialContributionsPayments=Pagos tasas sociales/fiscales
|
||||
ShowVatPayment=Ver pagos IVA
|
||||
|
||||
@ -17,8 +17,8 @@ CronMethodDoesNotExists=La clase %s no contiene ningún método %s
|
||||
# Menu
|
||||
EnabledAndDisabled=Habilitado y deshabilitado
|
||||
# Page list
|
||||
CronLastOutput=Latest run output
|
||||
CronLastResult=Latest result code
|
||||
CronLastOutput=Salida última ejecución
|
||||
CronLastResult=Resultado último código
|
||||
CronCommand=Comando
|
||||
CronList=Tareas programadas
|
||||
CronDelete=Borrar tareas programadas
|
||||
|
||||
@ -11,7 +11,7 @@ ErrorLoginAlreadyExists=El login %s ya existe.
|
||||
ErrorGroupAlreadyExists=El grupo %s ya existe.
|
||||
ErrorRecordNotFound=Registro no encontrado
|
||||
ErrorFailToCopyFile=Error al copiar el archivo '<b>%s</b>' en '<b>%s</b>'.
|
||||
ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToCopyDir=Error al copiar el directorio '<b>%s</b>' en '<b>%s</b>'.
|
||||
ErrorFailToRenameFile=Error al renombrar el archivo '<b>%s</b>' a '<b>%s</b>'.
|
||||
ErrorFailToDeleteFile=Error al eliminar el archivo '<b>%s</b>'.
|
||||
ErrorFailToCreateFile=Error al crear el archivo '<b>%s</b>'
|
||||
@ -116,7 +116,7 @@ ErrorNoActivatedBarcode=No hay activado ningún tipo de código de barras
|
||||
ErrUnzipFails=No se ha podido descomprimir el archivo %s con ZipArchive
|
||||
ErrNoZipEngine=En este PHP no hay motor para descomprimir el archivo %s
|
||||
ErrorFileMustBeADolibarrPackage=El archivo %s debe ser un paquete Dolibarr en formato zip
|
||||
ErrorModuleFileRequired=You must select a Dolibarr module package file
|
||||
ErrorModuleFileRequired=Debe seleccionar un archivo de módulo Dolibarr
|
||||
ErrorPhpCurlNotInstalled=La extensión PHP CURL no se encuentra instalada, es indispensable para dialogar con Paypal.
|
||||
ErrorFailedToAddToMailmanList=Ha ocurrido un error al intentar añadir un registro a la lista Mailman o base de datos SPIP
|
||||
ErrorFailedToRemoveToMailmanList=Error en la eliminación de %s de la lista Mailmain %s o base SPIP
|
||||
@ -182,8 +182,8 @@ ErrorBankStatementNameMustFollowRegex=Error, el nombre de estado de la cuenta ba
|
||||
ErrorPhpMailDelivery=Compruebe que no use un número demasiado alto de destinatarios y que su contenido de correo electrónico no sea similar a un Spam. Pida también a su administrador que verifique el cortafuegos y los archivos de los registros del servidor para obtener una información más completa.
|
||||
ErrorUserNotAssignedToTask=El usuario debe ser asignado a la tarea para que pueda ingresar tiempo consumido.
|
||||
ErrorTaskAlreadyAssigned=Tarea ya asignada al usuario
|
||||
ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
|
||||
ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
|
||||
ErrorModuleFileSeemsToHaveAWrongFormat=Parece que el módulo tiene un formato incorrecto.
|
||||
ErrorFilenameDosNotMatchDolibarrPackageRules=El nombre del archivo del módulo (<strong>%s</strong>) no coincide coincide con la sintaxis del nombre esperado: <strong>%s</strong>
|
||||
|
||||
# Warnings
|
||||
WarningPasswordSetWithNoAccount=Se fijó una contraseña para este miembro. Sin embargo, no se ha creado ninguna cuenta de usuario. Así que esta contraseña no se puede utilizar para acceder a Dolibarr. Puede ser utilizada por un módulo/interfaz externo, pero si no necesitar definir accesos de un miembro, puede desactivar la opción "Administrar un inicio de sesión para cada miembro" en la configuración del módulo miembros. Si necesita administrar un inicio de sesión, pero no necesita ninguna contraseña, puede dejar este campo vacío para evitar esta advertencia. Nota: También puede usarse el correo electrónico como inicio de sesión si el miembro está vinculada a un usuario.
|
||||
|
||||
@ -76,8 +76,8 @@ BoxTitleLastLeaveRequests=Últimos %s días retribuidos
|
||||
HolidaysMonthlyUpdate=Actualización mensual
|
||||
ManualUpdate=Actualización manual
|
||||
HolidaysCancelation=Anulación días libres
|
||||
EmployeeLastname=Employee last name
|
||||
EmployeeFirstname=Employee first name
|
||||
EmployeeLastname=Apellidos del empleado
|
||||
EmployeeFirstname=Nombre del empleado
|
||||
TypeWasDisabledOrRemoved=El tipo de día libre (id %s) ha sido desactivado o eliminado
|
||||
|
||||
## Configuration du Module ##
|
||||
|
||||
@ -13,8 +13,8 @@ LDAPUsers=Usuarios en la base de datos LDAP
|
||||
LDAPFieldStatus=Estatuto
|
||||
LDAPFieldFirstSubscriptionDate=Fecha primera adhesión
|
||||
LDAPFieldFirstSubscriptionAmount=Importe primera adhesión
|
||||
LDAPFieldLastSubscriptionDate=Latest subscription date
|
||||
LDAPFieldLastSubscriptionAmount=Latest subscription amount
|
||||
LDAPFieldLastSubscriptionDate=Fecha de la última cotización
|
||||
LDAPFieldLastSubscriptionAmount=Importe de la última cotización
|
||||
LDAPFieldSkype=Id Skype
|
||||
LDAPFieldSkypeExample=Ejemplo: nombreskype
|
||||
UserSynchronized=Usuario sincronizado
|
||||
|
||||
@ -74,18 +74,18 @@ ResultOfMailSending=Resultado del envío masivo de e-mails
|
||||
NbSelected=Nº seleccionados
|
||||
NbIgnored=Nº ignorados
|
||||
NbSent=Nº enviados
|
||||
ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
|
||||
ConfirmUnvalidateEmailing=¿Está seguro de querer cambiar el estado del e-mailing <b>%s</b> a borrador?
|
||||
MailingModuleDescContactsWithThirdpartyFilter=Filtro de contactos con tercero
|
||||
MailingModuleDescContactsByCompanyCategory=Contacts by third party category
|
||||
MailingModuleDescContactsByCategory=Contacts by categories
|
||||
MailingModuleDescContactsByFunction=Contacts by position
|
||||
MailingModuleDescContactsByCompanyCategory=Contactos de terceros por categoría
|
||||
MailingModuleDescContactsByCategory=Contactos por categoría
|
||||
MailingModuleDescContactsByFunction=Contactos por posición
|
||||
|
||||
# Libelle des modules de liste de destinataires mailing
|
||||
LineInFile=Línea %s en archivo
|
||||
RecipientSelectionModules=Módulos de selección de los destinatarios
|
||||
MailSelectedRecipients=Destinatarios seleccionados
|
||||
MailingArea=Área E-Mailings
|
||||
LastMailings=Latest %s emailings
|
||||
LastMailings=Últimos %s e-mailings
|
||||
TargetsStatistics=Estadísticas destinatarios
|
||||
NbOfCompaniesContacts=Contactos/direcciones únicos
|
||||
MailNoChangePossible=Destinatarios de un E-Mailing validado no modificables
|
||||
@ -150,6 +150,6 @@ AdvTgtCreateFilter=Crear filtro
|
||||
AdvTgtOrCreateNewFilter=Nombre del nuevo filtro
|
||||
NoContactWithCategoryFound=No se han encontrado contactos/direcciones con alguna categoría
|
||||
NoContactLinkedToThirdpartieWithCategoryFound=No se han encontrado contactos/direcciones con alguna categoría
|
||||
OutGoingEmailSetup=Outgoing email setup
|
||||
InGoingEmailSetup=Incoming email setup
|
||||
OutGoingEmailSetup=Configuración del correo saliente
|
||||
InGoingEmailSetup=Configuración del correo entrante
|
||||
|
||||
|
||||
@ -88,7 +88,7 @@ Undefined=No definido
|
||||
PasswordForgotten=¿Olvidó su contraseña?
|
||||
SeeAbove=Mencionado anteriormente
|
||||
HomeArea=Área inicio
|
||||
LastConnexion=Latest connection
|
||||
LastConnexion=Última conexión
|
||||
PreviousConnexion=Conexión anterior
|
||||
PreviousValue=Valor previo
|
||||
ConnectedOnMultiCompany=Conexión a la entidad
|
||||
@ -238,7 +238,7 @@ DateCreation=Fecha de creación
|
||||
DateCreationShort=Fecha creación
|
||||
DateModification=Fecha de modificación
|
||||
DateModificationShort=Fecha modif.
|
||||
DateLastModification=Latest modification date
|
||||
DateLastModification=Última fecha de modificación
|
||||
DateValidation=Fecha de validación
|
||||
DateClosing=Fecha de cierre
|
||||
DateDue=Fecha de vencimiento
|
||||
@ -600,7 +600,7 @@ SessionName=Nombre sesión
|
||||
Method=Método
|
||||
Receive=Recepción
|
||||
CompleteOrNoMoreReceptionExpected=Completado o no se espera más
|
||||
ExpectedValue=Expected Value
|
||||
ExpectedValue=Valor esperado
|
||||
CurrentValue=Valor actual
|
||||
PartialWoman=Parcial
|
||||
TotalWoman=Total
|
||||
@ -794,8 +794,9 @@ SetRef=Establecer ref
|
||||
Select2ResultFoundUseArrows=Varios resultados encontrados. Use las flechas para seleccionar.
|
||||
Select2NotFound=No se han encontrado registros
|
||||
Select2Enter=Introducir
|
||||
Select2MoreCharacter=o más caracteres<br /><br /><strong>sintáxis de búsqueda:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Cualquier carácter</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Empezar con</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> Acabar con</kbd> (ab$)<br />
|
||||
Select2MoreCharacters=o más caracteres<br /><br /><strong>sintáxis de búsqueda:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Cualquier carácter</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Empezar con</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> Acabar con</kbd> (ab$)<br />
|
||||
Select2MoreCharacter=o más caracteres
|
||||
Select2MoreCharacters=o más caracteres
|
||||
Select2MoreCharactersMore=<strong>Sintaxis de búsqueda:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Cualquier caracter</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd>Empezar con</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd>Terminar con</kbd> (ab$)<br />
|
||||
Select2LoadingMoreResults=Cargando más resultados...
|
||||
Select2SearchInProgress=Búsqueda en progreso...
|
||||
SearchIntoThirdparties=Terceros
|
||||
@ -817,4 +818,4 @@ SearchIntoCustomerShipments=Envíos a clientes
|
||||
SearchIntoExpenseReports=Informes de gastos
|
||||
SearchIntoLeaves=Permisos
|
||||
|
||||
BulkActions=Bulk actions
|
||||
BulkActions=Acciones masivas
|
||||
|
||||
@ -136,8 +136,8 @@ DocForAllMembersCards=Generación de tarjetas para todos los miembros
|
||||
DocForOneMemberCards=Generación de tarjetas para un miembro en particular
|
||||
DocForLabels=Generación de etiquetas de direcciones
|
||||
SubscriptionPayment=Pago cuota
|
||||
LastSubscriptionDate=Latest subscription date
|
||||
LastSubscriptionAmount=Latest subscription amount
|
||||
LastSubscriptionDate=Fecha de la última cotización
|
||||
LastSubscriptionAmount=Importe de la última cotización
|
||||
MembersStatisticsByCountries=Estadísticas de miembros por país
|
||||
MembersStatisticsByState=Estadísticas de miembros por departamento/provincia/región
|
||||
MembersStatisticsByTown=Estadísticas de miembros por población
|
||||
@ -149,7 +149,7 @@ MembersByStateDesc=Esta pantalla presenta una estadística del número de miembr
|
||||
MembersByTownDesc=Esta pantalla presenta una estadística del número de miembros por población.
|
||||
MembersStatisticsDesc=Elija las estadísticas que desea consultar...
|
||||
MenuMembersStats=Estadísticas
|
||||
LastMemberDate=Latest member date
|
||||
LastMemberDate=Última fecha de miembro
|
||||
Nature=Naturaleza
|
||||
Public=Información pública
|
||||
NewMemberbyWeb=Nuevo miembro añadido. En espera de validación
|
||||
|
||||
@ -39,7 +39,7 @@ StatusOrderRefusedShort=Rechazado
|
||||
StatusOrderBilledShort=Facturado
|
||||
StatusOrderToProcessShort=A procesar
|
||||
StatusOrderReceivedPartiallyShort=Recibido parcialmente
|
||||
StatusOrderReceivedAllShort=Products received
|
||||
StatusOrderReceivedAllShort=Productos recibidos
|
||||
StatusOrderCanceled=Anulado
|
||||
StatusOrderDraft=Borrador (a validar)
|
||||
StatusOrderValidated=Validado
|
||||
@ -51,7 +51,7 @@ StatusOrderApproved=Aprobado
|
||||
StatusOrderRefused=Rechazado
|
||||
StatusOrderBilled=Facturado
|
||||
StatusOrderReceivedPartially=Recibido parcialmente
|
||||
StatusOrderReceivedAll=All products received
|
||||
StatusOrderReceivedAll=Todos los productos recibidos
|
||||
ShippingExist=Existe una expedición
|
||||
QtyOrdered=Cant. pedida
|
||||
ProductQtyInDraft=Cantidades en pedidos borrador
|
||||
|
||||
@ -68,15 +68,15 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nLe adjuntamos la
|
||||
PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nLe adjuntamos el envío __SHIPPINGREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nLe adjuntamos la intervención __FICHINTERREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__
|
||||
PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
|
||||
DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
|
||||
DemoDesc=Dolibarr es un ERP/CRM para la gestión de negocios (profesionales o asociaciones), compuesto de módulos funcionales independientes y opcionales. Una demostración que incluya todos estos módulos no tiene sentido porque no utilizará todos los módulos. Además, tiene disponibles varios tipos de perfiles de demostración.
|
||||
ChooseYourDemoProfil=Elija el perfil de demostración que mejor se adapte a sus necesidades ...
|
||||
ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
|
||||
ChooseYourDemoProfilMore=... o construya su perfil<br>(modo de selección manual)
|
||||
DemoFundation=Gestión de miembros de una asociación
|
||||
DemoFundation2=Gestión de miembros y tesorería de una asociación
|
||||
DemoCompanyServiceOnly=Company or freelance selling service only
|
||||
DemoCompanyServiceOnly=Empresa o trabajador por cuenta propia realizando servicios
|
||||
DemoCompanyShopWithCashDesk=Gestión de una tienda con caja
|
||||
DemoCompanyProductAndStocks=Company selling products with a shop
|
||||
DemoCompanyAll=Company with multiple activities (all main modules)
|
||||
DemoCompanyProductAndStocks=Empresa con venta de productos
|
||||
DemoCompanyAll=Empresa con actividades múltiples (todos los módulos principales)
|
||||
CreatedBy=Creado por %s
|
||||
ModifiedBy=Modificado por %s
|
||||
ValidatedBy=Validado por %s
|
||||
|
||||
@ -60,7 +60,7 @@ SellingPrice=Precio de venta
|
||||
SellingPriceHT=PVP sin IVA
|
||||
SellingPriceTTC=PVP con IVA
|
||||
CostPriceDescription=Este precio (neto de impuestos) se puede utilizar para almacenar la cantidad promedio de este costo del producto para su empresa. Puede ser cualquier precio calculado por usted, por ejemplo, desde el precio medio de compra, más costo promedio de producción y distribución.
|
||||
CostPriceUsage=This value could be used for margin calculation.
|
||||
CostPriceUsage=Este valor puede usarse para el cálculo de márgenes
|
||||
SoldAmount=Importe ventas
|
||||
PurchasedAmount=Importe compras
|
||||
NewPrice=Nuevo precio
|
||||
@ -142,7 +142,7 @@ ConfirmCloneProduct=¿Está seguro de querer clonar el producto o servicio <b>%s
|
||||
CloneContentProduct=Clonar solamente la información general del producto/servicio
|
||||
ClonePricesProduct=Clonar la información general y los precios
|
||||
CloneCompositionProduct=Clonar producto/servicio compuesto
|
||||
CloneCombinationsProduct=Clone product variants
|
||||
CloneCombinationsProduct=Clonar variantes de producto
|
||||
ProductIsUsed=Este producto es utilizado
|
||||
NewRefForClone=Ref. del nuevo producto/servicio
|
||||
SellingPrices=Precios de venta
|
||||
@ -239,7 +239,7 @@ GlobalVariables=Variables globales
|
||||
VariableToUpdate=Variable a actualizar
|
||||
GlobalVariableUpdaters=Actualizaciones de variables globales
|
||||
UpdateInterval=Intervalo de actualización (minutos)
|
||||
LastUpdated=Latest update
|
||||
LastUpdated=Última actualización
|
||||
CorrectlyUpdated=Actualizado correctamente
|
||||
PropalMergePdfProductActualFile=Archivos que se usan para añadir en el PDF Azur son
|
||||
PropalMergePdfProductChooseFile=Seleccione los archivos PDF
|
||||
@ -259,41 +259,41 @@ VolumeUnits=Volumen unitario
|
||||
SizeUnits=Tamaño unitario
|
||||
DeleteProductBuyPrice=Eliminar precio de compra
|
||||
ConfirmDeleteProductBuyPrice=¿Está seguro de querer eliminar este precio de compra?
|
||||
SubProduct=Sub product
|
||||
SubProduct=Subproducto
|
||||
|
||||
#Attributes
|
||||
VariantAttributes=Variant attributes
|
||||
ProductAttributes=Variant attributes for products
|
||||
ProductAttributeName=Variant attribute %s
|
||||
ProductAttribute=Variant attribute
|
||||
ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
|
||||
ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
|
||||
ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
|
||||
ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
|
||||
ProductCombinations=Variants
|
||||
HideProductCombinations=Hide products variant in the products selector
|
||||
ProductCombination=Variant
|
||||
NewProductCombination=New variant
|
||||
EditProductCombination=Editing variant
|
||||
ProductCombinationGenerator=Variants generator
|
||||
Features=Features
|
||||
PriceImpact=Price impact
|
||||
WeightImpact=Weight impact
|
||||
VariantAttributes=Atributos de variantes
|
||||
ProductAttributes=Atributos de variantes para productos
|
||||
ProductAttributeName=Atributo %s
|
||||
ProductAttribute=Atributo de variante
|
||||
ProductAttributeDeleteDialog=¿Está seguro de querer eliminar este atributo? Todos los valores serán eliminados
|
||||
ProductAttributeValueDeleteDialog=¿Está seguro de querer eliminar el valor "%s" con referencia "%s" de este atributo?
|
||||
ProductCombinationDeleteDialog=¿Está seguro de querer eliminar la variante del producto "<strong>%s</strong>"?
|
||||
ProductCombinationAlreadyUsed=Ha ocurrido un error al eliminar la variante. Compruebe que no sea usada por algún objeto
|
||||
ProductCombinations=Variantes
|
||||
HideProductCombinations=Ocultar las variantes en el selector de productos
|
||||
ProductCombination=Variante
|
||||
NewProductCombination=Nueva variante
|
||||
EditProductCombination=Editando variante
|
||||
ProductCombinationGenerator=Generador de variantes
|
||||
Features=Funciones
|
||||
PriceImpact=Impacto en el precio
|
||||
WeightImpact=Impacto en el peso
|
||||
NewProductAttribute=Nuevo atributo
|
||||
NewProductAttributeValue=New attribute value
|
||||
ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
|
||||
ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
|
||||
TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
|
||||
DoNotRemovePreviousCombinations=Do not remove previous variants
|
||||
UsePercentageVariations=Use percentage variations
|
||||
PercentageVariation=Percentage variation
|
||||
ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
|
||||
NbOfDifferentValues=Nb of different values
|
||||
NbProducts=Nb. of products
|
||||
ParentProduct=Parent product
|
||||
HideChildProducts=Hide child products
|
||||
ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference?
|
||||
CloneDestinationReference=Destination product reference
|
||||
ErrorCopyProductCombinations=There was an error while copying the product variants
|
||||
ErrorDestinationProductNotFound=Destination product not found
|
||||
ErrorProductCombinationNotFound=Product variant not found
|
||||
NewProductAttributeValue=Nuevo valor de atributo
|
||||
ErrorCreatingProductAttributeValue=Ha ocurrido un error al crear el valor del atributo. Esto puede ser por que ya exista un valor con esta referencia
|
||||
ProductCombinationGeneratorWarning=Si continúa, antes de generar las nuevas variantes, todas las anteriores serán ELIMINADAS. Las ya existentes se actualizarán con los nuevos valores
|
||||
TooMuchCombinationsWarning=Generar gran cantidad de variantes puede dar lugar a un uso de CPU alta, uso de memoria y que Dolibarr no sea capaz de crearlas. Habilitar la opción "%s" puede ayudar a reducir el uso de memoria.
|
||||
DoNotRemovePreviousCombinations=No remover variantes anteriores
|
||||
UsePercentageVariations=Utilizar variaciones porcentuales
|
||||
PercentageVariation=Variación porcentual
|
||||
ErrorDeletingGeneratedProducts=Se ha producido un error al intentar eliminar las variantes existentes
|
||||
NbOfDifferentValues=Nº de valores diferentes
|
||||
NbProducts=Nº de productos
|
||||
ParentProduct=Producto padre
|
||||
HideChildProducts=Ocultar productos hijos
|
||||
ConfirmCloneProductCombinations=¿Desea copiar toda la variante del producto al producto con la referencia dada?
|
||||
CloneDestinationReference=Referencia de producto de destino
|
||||
ErrorCopyProductCombinations=Se ha producido un error al copiar las variantes de producto
|
||||
ErrorDestinationProductNotFound=Producto destino no encontrado
|
||||
ErrorProductCombinationNotFound=Variante de producto no encontrada
|
||||
|
||||
@ -96,7 +96,7 @@ ValidateProject=Validar proyecto
|
||||
ConfirmValidateProject=¿Está seguro de querer validar este proyecto?
|
||||
CloseAProject=Cerrar proyecto
|
||||
ConfirmCloseAProject=¿Está seguro de querer cerrar este proyecto?
|
||||
AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
|
||||
AlsoCloseAProject=Cerrar también el proyecto (mantener abierto si todavía necesita seguir las tareas de producción en él)
|
||||
ReOpenAProject=Reabrir proyecto
|
||||
ConfirmReOpenAProject=Está seguro de querer reabrir este proyecto?
|
||||
ProjectContact=Contactos proyecto
|
||||
@ -122,7 +122,7 @@ CloneProjectFiles=Clonar los archivos adjuntos del proyecto
|
||||
CloneTaskFiles=Clonar los archivos adjuntos de la(s) tarea(s) (si se clonan la(s) tarea(s))
|
||||
CloneMoveDate=¿Actualizar las fechas de los proyectos/tareas?
|
||||
ConfirmCloneProject=¿Está seguro de querer clonar este proyecto?
|
||||
ProjectReportDate=Change task dates according to new project start date
|
||||
ProjectReportDate=Cambiar fechas de las tareas según la fecha de inicio del nuevo proyecto
|
||||
ErrorShiftTaskDate=Se ha producido un error en el cambio de las fechas de las tareas
|
||||
ProjectsAndTasksLines=Proyectos y tareas
|
||||
ProjectCreatedInDolibarr=Proyecto %s creado
|
||||
|
||||
@ -28,7 +28,7 @@ ShowPropal=Ver presupuesto
|
||||
PropalsDraft=Borrador
|
||||
PropalsOpened=Abierto
|
||||
PropalStatusDraft=Borrador (a validar)
|
||||
PropalStatusValidated=Validated (proposal is opened)
|
||||
PropalStatusValidated=Validado (presupuesto abierto)
|
||||
PropalStatusSigned=Firmado (a facturar)
|
||||
PropalStatusNotSigned=No firmado (cerrado)
|
||||
PropalStatusBilled=Facturado
|
||||
|
||||
@ -22,15 +22,15 @@ Movements=Movimientos
|
||||
ErrorWarehouseRefRequired=El nombre de referencia del almacén es obligatorio
|
||||
ListOfWarehouses=Listado de almacenes
|
||||
ListOfStockMovements=Listado de movimientos de stock
|
||||
StockMovementForId=Movement ID %d
|
||||
ListMouvementStockProject=List of stock movements associated to project
|
||||
StockMovementForId=ID movimiento %d
|
||||
ListMouvementStockProject=Listado de movimientos de stock asociados al proyecto
|
||||
StocksArea=Área almacenes
|
||||
Location=Lugar
|
||||
LocationSummary=Nombre corto del lugar
|
||||
NumberOfDifferentProducts=Número de productos diferentes
|
||||
NumberOfProducts=Numero total de productos
|
||||
LastMovement=Latest movement
|
||||
LastMovements=Latest movements
|
||||
LastMovement=Último movimiento
|
||||
LastMovements=Últimos movimientos
|
||||
Units=Unidades
|
||||
Unit=Unidad
|
||||
StockCorrection=Corrección stock
|
||||
|
||||
@ -8,7 +8,7 @@ SearchRequest=Buscar un presupuesto
|
||||
DraftRequests=Presupuestos borrador
|
||||
SupplierProposalsDraft=Presupuestos de proveedor borrador
|
||||
LastModifiedRequests=Últimos %s consultas de precios modificados
|
||||
RequestsOpened=Opened price requests
|
||||
RequestsOpened=Presupuestos abiertos
|
||||
SupplierProposalArea=Área presupuestos de proveedores
|
||||
SupplierProposalShort=Presupuesto de proveedor
|
||||
SupplierProposals=Presupuestos de proveedor
|
||||
@ -23,7 +23,7 @@ ConfirmValidateAsk=¿Está seguro de querer validar este presupuesto bajo la ref
|
||||
DeleteAsk=Eliminar presupuesto
|
||||
ValidateAsk=Validar presupuesto
|
||||
SupplierProposalStatusDraft=Borrador (a validar)
|
||||
SupplierProposalStatusValidated=Validated (request is opened)
|
||||
SupplierProposalStatusValidated=Validado (presupuesto abierto)
|
||||
SupplierProposalStatusClosed=Cerrado
|
||||
SupplierProposalStatusSigned=Aceptado
|
||||
SupplierProposalStatusNotSigned=Rechazado
|
||||
|
||||
@ -41,4 +41,4 @@ DoNotOrderThisProductToThisSupplier=No realizar pedidos
|
||||
NotTheGoodQualitySupplier=Mala calidad
|
||||
ReputationForThisProduct=Reputación
|
||||
BuyerName=Nombre del comprador
|
||||
AllProductServicePrices=All product / service prices
|
||||
AllProductServicePrices=Todos los precios de producto / servicio
|
||||
|
||||
@ -24,7 +24,7 @@ WithdrawStatistics=Estadísticas de domiciliaciones
|
||||
WithdrawRejectStatistics=Estadísticas de domiciliaciones devueltas
|
||||
LastWithdrawalReceipt=Las %s últimas domiciliaciones
|
||||
MakeWithdrawRequest=Realizar una petición de domiciliación
|
||||
WithdrawRequestsDone=%s direct debit payment requests recorded
|
||||
WithdrawRequestsDone=%s domiciliaciones registradas
|
||||
ThirdPartyBankCode=Código banco del tercero
|
||||
NoInvoiceCouldBeWithdrawed=No se ha domiciliado ninguna factura. Asegúrese de que las facturas son de empresas con los datos de cuentas bancarias correctos.
|
||||
ClassCredited=Clasificar como "Abonada"
|
||||
@ -77,8 +77,8 @@ RUM=RUM
|
||||
RUMLong=Referencia Única de Mandato
|
||||
RUMWillBeGenerated=El número RUM se generará una vez que se guarde la información de la cuenta bancaria
|
||||
WithdrawMode=Modo domiciliación (FRST o RECUR)
|
||||
WithdrawRequestAmount=Amount of Direct debit request:
|
||||
WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
|
||||
WithdrawRequestAmount=Importe de la domiciliación
|
||||
WithdrawRequestErrorNilAmount=No es posible crear una domiciliación sin importe
|
||||
SepaMandate=Mandato SEPA
|
||||
SepaMandateShort=Mandato SEPA
|
||||
PleaseReturnMandate=Devuelva este formulario de mandato por e-mail a %s o por correo a
|
||||
|
||||
@ -1,27 +1,245 @@
|
||||
# Dolibarr language file - Source file is en_US - accountancy
|
||||
# Dolibarr language file - en_US - Accounting Expert
|
||||
ACCOUNTING_EXPORT_SEPARATORCSV=Separador de columnas para el archivo de exportación
|
||||
ACCOUNTING_EXPORT_DATE=Formato de fecha para el archivo de exportación
|
||||
ACCOUNTING_EXPORT_PIECE=Exportar el número de pieza
|
||||
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exportación con cuenta global
|
||||
ACCOUNTING_EXPORT_LABEL=Exportar etiqueta
|
||||
ACCOUNTING_EXPORT_AMOUNT=Exportar importe
|
||||
ACCOUNTING_EXPORT_DEVISE=Exportar moneda
|
||||
Selectformat=Seleccione el formato del archivo
|
||||
ACCOUNTING_EXPORT_PREFIX_SPEC=Especifique el prefijo del nombre de archivo
|
||||
ThisService=This service
|
||||
ThisProduct=This product
|
||||
DefaultForService=Default for service
|
||||
DefaultForProduct=Default for product
|
||||
CantSuggest=Can't suggest
|
||||
AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
|
||||
ConfigAccountingExpert=Configuración del módulo contable
|
||||
Journalization=Journalization
|
||||
Journaux=Diarios
|
||||
JournalFinancial=Diarios financieros
|
||||
BackToChartofaccounts=Volver al plan contable
|
||||
Chartofaccounts=Chart of accounts
|
||||
CurrentDedicatedAccountingAccount=Current dedicated account
|
||||
AssignDedicatedAccountingAccount=New account to assign
|
||||
InvoiceLabel=Invoice label
|
||||
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
|
||||
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
|
||||
OtherInfo=Other information
|
||||
|
||||
AccountancyArea=Accountancy area
|
||||
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
|
||||
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
|
||||
AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
|
||||
AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
|
||||
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
|
||||
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
|
||||
AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
|
||||
AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
|
||||
AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
|
||||
AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s.
|
||||
AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
|
||||
|
||||
AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
|
||||
AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
|
||||
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
|
||||
|
||||
AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
|
||||
|
||||
MenuAccountancy=Accountancy
|
||||
Selectchartofaccounts=Select active chart of accounts
|
||||
ChangeAndLoad=Change and load
|
||||
Addanaccount=Añadir una cuenta contable
|
||||
AccountAccounting=Cuenta contable
|
||||
AccountAccountingShort=Cuenta
|
||||
AccountAccountingSuggest=Cuenta contable sugerida
|
||||
MenuDefaultAccounts=Default accounts
|
||||
MenuVatAccounts=Vat accounts
|
||||
MenuTaxAccounts=Tax accounts
|
||||
MenuExpenseReportAccounts=Expense report accounts
|
||||
MenuLoanAccounts=Loan accounts
|
||||
MenuProductsAccounts=Product accounts
|
||||
ProductsBinding=Products accounts
|
||||
Ventilation=Agregando a cuentas
|
||||
CustomersVentilation=Agregar factura de cliente
|
||||
SuppliersVentilation=Agregar factura de proveedor
|
||||
ExpenseReportsVentilation=Expense report binding
|
||||
CreateMvts=Create new transaction
|
||||
UpdateMvts=Modification of a transaction
|
||||
WriteBookKeeping=Journalize transactions in General Ledger
|
||||
Bookkeeping=Libro mayor
|
||||
AccountBalance=Account balance
|
||||
|
||||
CAHTF=Total de compra al proveedor antes de impuestos
|
||||
TotalExpenseReport=Total expense report
|
||||
InvoiceLines=Lines of invoices to bind
|
||||
InvoiceLinesDone=Bound lines of invoices
|
||||
ExpenseReportLines=Lines of expense reports to bind
|
||||
ExpenseReportLinesDone=Bound lines of expense reports
|
||||
IntoAccount=Bind line with the accounting account
|
||||
|
||||
|
||||
Ventilate=Bind
|
||||
LineId=Id line
|
||||
Processing=Procesando
|
||||
EndProcessing=Process terminated.
|
||||
SelectedLines=Partidas seleccionadas
|
||||
Lineofinvoice=Partida de factura
|
||||
LineOfExpenseReport=Line of expense report
|
||||
NoAccountSelected=No accounting account selected
|
||||
VentilatedinAccount=Binded successfully to the accounting account
|
||||
NotVentilatedinAccount=Not bound to the accounting account
|
||||
XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account
|
||||
XLineFailedToBeBinded=%s products/services were not bound to any accounting account
|
||||
|
||||
ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50)
|
||||
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
|
||||
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
|
||||
|
||||
ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
|
||||
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
|
||||
ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
|
||||
ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
|
||||
ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
|
||||
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
|
||||
|
||||
ACCOUNTING_SELL_JOURNAL=Diario de ventas
|
||||
ACCOUNTING_PURCHASE_JOURNAL=Diario de compras
|
||||
ACCOUNTING_MISCELLANEOUS_JOURNAL=Diario de varios
|
||||
ACCOUNTING_EXPENSEREPORT_JOURNAL=Diario de reporte de gastos
|
||||
ACCOUNTING_SOCIAL_JOURNAL=Diario Social
|
||||
|
||||
ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
|
||||
ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
|
||||
DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
|
||||
|
||||
ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
|
||||
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
|
||||
ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
|
||||
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
|
||||
|
||||
Doctype=Tipo de documento
|
||||
Docdate=Fecha
|
||||
Docref=Referencia
|
||||
Code_tiers=Tercero
|
||||
Labelcompte=Descripción de la cuenta
|
||||
Sens=Significado
|
||||
Codejournal=Diario
|
||||
NumPiece=Piece number
|
||||
TransactionNumShort=Num. transaction
|
||||
AccountingCategory=Accounting category
|
||||
GroupByAccountAccounting=Group by accounting account
|
||||
NotMatch=Not Set
|
||||
DeleteMvt=Delete general ledger lines
|
||||
DelYear=Year to delete
|
||||
DelJournal=Journal to delete
|
||||
ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
|
||||
ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
|
||||
DelBookKeeping=Delete record of the general ledger
|
||||
FinanceJournal=Diario financiero
|
||||
ExpenseReportsJournal=Expense reports journal
|
||||
DescFinanceJournal=Diario financiero incluyendo todos los tipos de pagos por cuenta bancaria
|
||||
DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
|
||||
VATAccountNotDefined=Account for VAT not defined
|
||||
ThirdpartyAccountNotDefined=Account for third party not defined
|
||||
ProductAccountNotDefined=Account for product not defined
|
||||
FeeAccountNotDefined=Account for fee not defined
|
||||
BankAccountNotDefined=Account for bank not defined
|
||||
CustomerInvoicePayment=Pago de factura de cliente
|
||||
ThirdPartyAccount=Cuenta de tercero
|
||||
NewAccountingMvt=New transaction
|
||||
NumMvts=Numero of transaction
|
||||
ListeMvts=List of movements
|
||||
ErrorDebitCredit=Débito y Crédito no pueden tener un valor al mismo tiempo
|
||||
|
||||
ReportThirdParty=List third party account
|
||||
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
|
||||
ListAccounts=Listado de cuentas contables
|
||||
|
||||
Pcgtype=Tipo de cuenta
|
||||
Pcgsubtype=Subtipo de cuenta
|
||||
|
||||
TotalVente=Facturación total antes de impuestos
|
||||
TotalMarge=Margen de ventas total
|
||||
|
||||
DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
|
||||
DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
|
||||
DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
|
||||
DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
|
||||
ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account
|
||||
DescVentilDoneSupplier=Consulte aquí la lista de partidas de las facturas a proveedores y sus cuentas contables
|
||||
DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
|
||||
DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
|
||||
DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
|
||||
DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
|
||||
|
||||
ValidateHistory=Bind Automatically
|
||||
AutomaticBindingDone=Automatic binding done
|
||||
|
||||
ErrorAccountancyCodeIsAlreadyUse=Error, no es posible eliminar ésta cuenta contable porque está siendo usada
|
||||
MvtNotCorrectlyBalanced=Movimiento balanceado incorrectamente. Crédito = %s. Débito = %s
|
||||
FicheVentilation=Binding card
|
||||
GeneralLedgerIsWritten=Transactions are written in the general ledger
|
||||
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
|
||||
NoNewRecordSaved=No new record saved
|
||||
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
|
||||
ChangeBinding=Change the binding
|
||||
|
||||
## Admin
|
||||
ApplyMassCategories=Apply mass categories
|
||||
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
|
||||
CategoryDeleted=Category for the accounting account has been removed
|
||||
|
||||
## Export
|
||||
Exports=Exportaciones
|
||||
Export=Exportar
|
||||
Modelcsv=Modelo de exportación
|
||||
OptionsDeactivatedForThisExportModel=Las opciones están desactivadas para este modelo de exportación
|
||||
Selectmodelcsv=Seleccione un modelo de exportación
|
||||
Modelcsv_normal=Exportación clásica
|
||||
Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
|
||||
Modelcsv_COALA=Export towards Sage Coala
|
||||
Modelcsv_bob50=Export towards Sage BOB 50
|
||||
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
|
||||
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
|
||||
Modelcsv_ebp=Export towards EBP
|
||||
Modelcsv_cogilog=Export towards Cogilog
|
||||
ChartofaccountsId=Chart of accounts Id
|
||||
|
||||
## Tools - Init accounting account on product / service
|
||||
InitAccountancy=Init accountancy
|
||||
InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases.
|
||||
DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
|
||||
Options=Options
|
||||
OptionModeProductSell=Mode sales
|
||||
OptionModeProductBuy=Mode purchases
|
||||
OptionModeProductSellDesc=Show all products with accounting account for sales.
|
||||
OptionModeProductBuyDesc=Show all products with accounting account for purchases.
|
||||
CleanFixHistory=Remove accountancy code from lines that not exists into charts of account
|
||||
CleanHistory=Reset all bindings for selected year
|
||||
|
||||
WithoutValidAccount=Without valid dedicated account
|
||||
WithValidAccount=With valid dedicated account
|
||||
ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
|
||||
|
||||
## Dictionary
|
||||
Range=Range of accounting account
|
||||
Calculated=Calculated
|
||||
Formula=Formula
|
||||
|
||||
## Error
|
||||
ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
|
||||
ExportNotSupported=The export format setuped is not supported into this page
|
||||
BookeppingLineAlreayExists=Lines already existing into bookeeping
|
||||
|
||||
Binded=Lines bound
|
||||
ToBind=Lines to bind
|
||||
|
||||
WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -1,5 +1,9 @@
|
||||
# Dolibarr language file - Source file is en_US - main
|
||||
DIRECTION=ltr
|
||||
# Note for Chinese:
|
||||
# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
|
||||
# stsongstdlight or cid0cs are for simplified Chinese
|
||||
# To read Chinese pdf with Linux: sudo apt-get install poppler-data
|
||||
FONTFORPDF=helvetica
|
||||
FONTSIZEFORPDF=10
|
||||
SeparatorDecimal=.
|
||||
@ -19,21 +23,37 @@ FormatDateHourShort=%I:%M %p %d/%m/%Y
|
||||
FormatDateHourSecShort=%I:%M:%S %p %d/%m/%Y
|
||||
FormatDateHourTextShort=%I:%M %p, %d %b %Y
|
||||
FormatDateHourText=%I:%M %p, %d %B %Y
|
||||
DatabaseConnection=Conexión a la base de datos
|
||||
NoTemplateDefined=No template defined for this email type
|
||||
AvailableVariables=Variables de sustitución disponibles
|
||||
NoTranslation=Sin traducción
|
||||
NoRecordFound=Ningún registro fue encontrado
|
||||
NoRecordDeleted=No record deleted
|
||||
NotEnoughDataYet=Not enough data
|
||||
NoError=No hay error
|
||||
Error=Error
|
||||
Errors=Errores
|
||||
ErrorFieldRequired=El campo '%s' es obligatorio
|
||||
ErrorFieldFormat=El campo '%s' contiene un valor incorrecto
|
||||
ErrorFileDoesNotExists=El archivo %s no existe
|
||||
ErrorFailedToOpenFile=Imposible abrir el archivo %s
|
||||
ErrorCanNotCreateDir=Cannot create dir %s
|
||||
ErrorCanNotReadDir=Cannot read dir %s
|
||||
ErrorConstantNotDefined=El parámetro %s no ha sido definido
|
||||
ErrorUnknown=Error desconocido
|
||||
ErrorSQL=Error de SQL
|
||||
ErrorLogoFileNotFound=El archivo logo '%s' no fue encontrado
|
||||
ErrorGoToGlobalSetup=Vaya a la configuración de 'Empresa/Fundación' para solucionar esto
|
||||
ErrorGoToModuleSetup=Vaya a la configuración de Módulo para solucionar esto
|
||||
ErrorFailedToSendMail=Falló el envío del correo electrónico (remitente=%s, destinatario=%s)
|
||||
ErrorFileNotUploaded=El archivo no fue transferido. Revise que el tamaño no exceda el máximo permitido, que haya espacio disponible suficiente en disco y que no exista algún archivo con el mismo nombre en el mismo directorio.
|
||||
ErrorInternalErrorDetected=Error detectado
|
||||
ErrorWrongHostParameter=Parámetro de servidor inválido
|
||||
ErrorYourCountryIsNotDefined=Tu país no está definido. Corrígelo en Inicio-Configuración-Empresa/institución-Editar.
|
||||
ErrorRecordIsUsedByChild=Falló la eliminación de este registro. Este registro está siendo utilizado por al menos un registro hijo
|
||||
ErrorWrongValue=Valor erróneo
|
||||
ErrorWrongValueForParameterX=Valor erróneo para el parámetro %s
|
||||
ErrorNoRequestInError=Ninguna petición en error
|
||||
ErrorServiceUnavailableTryLater=El servicio no está disponible por el momento. Intente de nuevo más tarde.
|
||||
ErrorDuplicateField=Valor duplicado en un campo único
|
||||
ErrorSomeErrorWereFoundRollbackIsDone=Se encontraron algunos errores. Modificaciones revertidas.
|
||||
@ -41,81 +61,332 @@ ErrorConfigParameterNotDefined=El parámetro <b>%s</b> no está definido dentro
|
||||
ErrorCantLoadUserFromDolibarrDatabase=Imposible encontrar al usuario <b>%s</b> en la base de datos de Dolibarr
|
||||
ErrorNoVATRateDefinedForSellerCountry=Error, no se ha definido tasa para el IVA del país '%s'.
|
||||
ErrorNoSocialContributionForSellerCountry=Error, no hay tipos de impuestos sociales/fiscales definidos para el país '%s'.
|
||||
ErrorFailedToSaveFile=Error, el registro del archivo falló.
|
||||
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
|
||||
MaxNbOfRecordPerPage=Max nb of record per page
|
||||
NotAuthorized=Usted no está autorizado para realizar ésta acción.
|
||||
SetDate=Ajustar fecha
|
||||
SelectDate=Seleccione una fecha
|
||||
SeeAlso=Ver también %s
|
||||
SeeHere=Mira aquí
|
||||
Apply=Apply
|
||||
BackgroundColorByDefault=Color de fondo por defecto
|
||||
FileRenamed=The file was successfully renamed
|
||||
FileUploaded=El archivo se ha subido correctamente
|
||||
FileGenerated=The file was successfully generated
|
||||
FileWasNotUploaded=Un archivo fue seleccionado para adjuntar, sin embargo, no ha sido cargado aún. De clic en "Adjuntar archivo" para éllo.
|
||||
NbOfEntries=Número de entradas
|
||||
GoToWikiHelpPage=Read online help (Internet access needed)
|
||||
GoToHelpPage=Consultar la ayuda
|
||||
RecordSaved=Registro guardado
|
||||
RecordDeleted=Registro eliminado
|
||||
LevelOfFeature=Nivel de características
|
||||
NotDefined=No definido
|
||||
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
|
||||
Administrator=Administrador
|
||||
Undefined=No definido
|
||||
PasswordForgotten=Password forgotten?
|
||||
SeeAbove=Mencionado anteriormente
|
||||
HomeArea=Área de Inicio
|
||||
LastConnexion=Latest connection
|
||||
PreviousConnexion=Conexión Anterior
|
||||
PreviousValue=Previous value
|
||||
ConnectedOnMultiCompany=Conectado a la entidad
|
||||
ConnectedSince=Conectado desde
|
||||
AuthenticationMode=Authentication mode
|
||||
RequestedUrl=Requested URL
|
||||
DatabaseTypeManager=Administrador de tipo de base de datos
|
||||
RequestLastAccessInError=Latest database access request error
|
||||
ReturnCodeLastAccessInError=Return code for latest database access request error
|
||||
InformationLastAccessInError=Information for latest database access request error
|
||||
DolibarrHasDetectedError=Dolibarr ha detectado un error técnico
|
||||
InformationToHelpDiagnose=This information can be useful for diagnostic purposes
|
||||
MoreInformation=Más información
|
||||
TechnicalInformation=Información técnica
|
||||
TechnicalID=ID Técnico
|
||||
NotePublic=Nota (pública)
|
||||
NotePrivate=Nota (privada)
|
||||
PrecisionUnitIsLimitedToXDecimals=Dolibarr fue instalado para limitar la precisión de los precios unitarios a<b>%s</b> decimales.
|
||||
DoTest=Probar
|
||||
ToFilter=Filtrar
|
||||
NoFilter=No filter
|
||||
WarningYouHaveAtLeastOneTaskLate=Advertencia, tiene al menos un elemento que ha superado la fecha de tolerancia.
|
||||
yes=sí
|
||||
Yes=Sí
|
||||
no=no
|
||||
No=No
|
||||
All=Todo
|
||||
Home=Inicio
|
||||
Help=Ayuda
|
||||
OnlineHelp=Ayuda en línea
|
||||
PageWiki=Página Wiki
|
||||
MediaBrowser=Media browser
|
||||
Always=Siempre
|
||||
Never=Nunca
|
||||
Under=debajo
|
||||
Period=Periodo
|
||||
PeriodEndDate=Fecha final para ell periódo
|
||||
Activate=Activar
|
||||
Activated=Activado
|
||||
Closed=Cerrado
|
||||
Closed2=Cerrado
|
||||
NotClosed=Not closed
|
||||
Enabled=Habilitado
|
||||
Deprecated=Depreciado
|
||||
Disable=Desactivar
|
||||
Disabled=Deshabilitado
|
||||
Add=Añadir
|
||||
AddLink=Añadir vínculo
|
||||
RemoveLink=Remover enlace
|
||||
AddToDraft=Add to draft
|
||||
Update=Actualizar
|
||||
Close=Cerrar
|
||||
CloseBox=Remove widget from your dashboard
|
||||
Confirm=Confirmar
|
||||
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
|
||||
Delete=Eliminar
|
||||
Remove=Retirar
|
||||
Resiliate=Terminate
|
||||
Cancel=Cancelar
|
||||
Modify=Modificar
|
||||
Edit=Editar
|
||||
Validate=Validar
|
||||
ValidateAndApprove=Validar y aprobar
|
||||
ToValidate=A validar
|
||||
Save=Guardar
|
||||
SaveAs=Guardar como
|
||||
TestConnection=Probar conexión
|
||||
ToClone=Clonar
|
||||
ConfirmClone=Elige los datos que deseas clonar:
|
||||
NoCloneOptionsSpecified=No se definió información a clonar.
|
||||
Of=de
|
||||
Go=Ir
|
||||
Run=Ejecutar
|
||||
CopyOf=Copia de
|
||||
Show=Ver
|
||||
Hide=Hide
|
||||
ShowCardHere=Ver la ficha
|
||||
Search=Buscar
|
||||
SearchOf=Búsqueda de
|
||||
Valid=Validar
|
||||
Approve=Aprobar
|
||||
Disapprove=Desaprobar
|
||||
ReOpen=Reabrir
|
||||
Upload=Enviar archivo
|
||||
ToLink=Vínculo
|
||||
Select=Seleccionar
|
||||
Choose=Elegir
|
||||
Resize=Redimensionar
|
||||
Recenter=Encuadrar
|
||||
Author=Autor
|
||||
User=Usuario
|
||||
Users=Usuarios
|
||||
Group=Grupo
|
||||
Groups=Grupos
|
||||
NoUserGroupDefined=Ningún grupo definido por el usuario
|
||||
Password=Contraseña
|
||||
PasswordRetype=Repetir contraseña
|
||||
NoteSomeFeaturesAreDisabled=Atención, muchas funciones/módulos están deshabilitadas en esta demostración.
|
||||
Name=Nombre
|
||||
Person=Persona
|
||||
Parameter=Parámetro
|
||||
Parameters=Parámetros
|
||||
Value=Valor
|
||||
PersonalValue=Valor personal
|
||||
NewValue=Nuevo valor
|
||||
CurrentValue=Valor actual
|
||||
Code=Código
|
||||
Type=Tipo
|
||||
Language=Idioma
|
||||
MultiLanguage=Multi-idioma
|
||||
Note=Nota
|
||||
Title=Título
|
||||
Label=Etiqueta
|
||||
RefOrLabel=Ref. o etiqueta
|
||||
Info=Log
|
||||
Family=Familia
|
||||
Description=Descripción
|
||||
Designation=Descripción
|
||||
Model=Doc template
|
||||
DefaultModel=Default doc template
|
||||
Action=Evento
|
||||
About=Acerca de
|
||||
Number=Número
|
||||
NumberByMonth=Número por mes
|
||||
AmountByMonth=Cantidad por mes
|
||||
Numero=Número
|
||||
Limit=Límite
|
||||
Limits=Límites
|
||||
Logout=Desconexión
|
||||
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
|
||||
Connection=Conexión
|
||||
Setup=Configuración
|
||||
Alert=Alerta
|
||||
Previous=Anterior
|
||||
Next=Siguiente
|
||||
Cards=Fichas
|
||||
Card=Ficha
|
||||
Now=Ahora
|
||||
HourStart=Hora de inicio
|
||||
Date=Fecha
|
||||
DateAndHour=Fecha y hora
|
||||
DateToday=Today's date
|
||||
DateReference=Reference date
|
||||
DateStart=Fecha de inicio
|
||||
DateEnd=Fecha de finalización
|
||||
DateCreation=Fecha de creación
|
||||
DateCreationShort=Fecha de creación
|
||||
DateModification=Fecha de modificación
|
||||
DateModificationShort=Fecha Modif.
|
||||
DateLastModification=Latest modification date
|
||||
DateValidation=Fecha de validación
|
||||
DateClosing=Fecha de cierre
|
||||
DateDue=Fecha de vencimiento
|
||||
DateValue=Fecha valor
|
||||
DateValueShort=Fecha valor
|
||||
DateOperation=Fecha de operación
|
||||
DateOperationShort=Fecha Op.
|
||||
DateLimit=Fecha límite
|
||||
DateRequest=Fecha consulta
|
||||
DateProcess=Fecha proceso
|
||||
DateBuild=Fecha de generación del informe
|
||||
DatePayment=Fecha de pago
|
||||
DateApprove=Fecha de aprobación
|
||||
DateApprove2=Fecha de aprobación (segunda aprobación)
|
||||
UserCreation=Creation user
|
||||
UserModification=Modification user
|
||||
UserCreationShort=Creat. user
|
||||
UserModificationShort=Modif. user
|
||||
DurationYear=año
|
||||
DurationMonth=mes
|
||||
DurationWeek=semana
|
||||
DurationDay=día
|
||||
DurationYears=años
|
||||
DurationMonths=meses
|
||||
DurationWeeks=semanas
|
||||
DurationDays=días
|
||||
Year=Año
|
||||
Month=Mes
|
||||
Week=Semana
|
||||
WeekShort=Semana
|
||||
Day=Día
|
||||
Hour=Hora
|
||||
Minute=Minuto
|
||||
Second=Segundo
|
||||
Years=Años
|
||||
Months=Meses
|
||||
Days=Días
|
||||
days=días
|
||||
Hours=Horas
|
||||
Minutes=Minutos
|
||||
Seconds=Segundos
|
||||
Weeks=Semanas
|
||||
Today=Hoy
|
||||
Yesterday=Ayer
|
||||
Tomorrow=Mañana
|
||||
Morning=Mañana
|
||||
Afternoon=Tarde
|
||||
Quadri=Trimestre
|
||||
MonthOfDay=Mes del día
|
||||
HourShort=Hr
|
||||
MinuteShort=min
|
||||
Rate=Tasa
|
||||
CurrencyRate=Currency conversion rate
|
||||
UseLocalTax=Incluir impuesto
|
||||
Bytes=Bytes
|
||||
KiloBytes=Kilobytes
|
||||
MegaBytes=Megabytes
|
||||
GigaBytes=Gigabytes
|
||||
TeraBytes=Terabytes
|
||||
b=b.
|
||||
Kb=Kb
|
||||
Mb=Mb
|
||||
Gb=Gb
|
||||
Tb=Tb
|
||||
Cut=Cortar
|
||||
Copy=Copiar
|
||||
Paste=Pegar
|
||||
Default=Predeterminado
|
||||
DefaultValue=Valor predeterminado
|
||||
Price=Precio
|
||||
UnitPrice=Precio unitario
|
||||
UnitPriceHT=Precio base
|
||||
UnitPriceTTC=Precio unitario total
|
||||
PriceU=P.U.
|
||||
PriceUHT=P.U.
|
||||
PriceUHTCurrency=U.P (currency)
|
||||
PriceUTTC=P.U. (IVA incl.)
|
||||
Amount=Importe
|
||||
AmountInvoice=Importe de la factura
|
||||
AmountPayment=Importe de pago
|
||||
AmountHTShort=Base imp.
|
||||
AmountTTCShort=Importe
|
||||
AmountHT=Base imponible
|
||||
AmountTTC=Importe total
|
||||
AmountVAT=Importe IVA
|
||||
MulticurrencyAlreadyPaid=Already payed, original currency
|
||||
MulticurrencyRemainderToPay=Remain to pay, original currency
|
||||
MulticurrencyPaymentAmount=Payment amount, original currency
|
||||
MulticurrencyAmountHT=Amount (net of tax), original currency
|
||||
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
|
||||
MulticurrencyAmountVAT=Amount tax, original currency
|
||||
AmountLT1=Importe impuestos 2
|
||||
AmountLT2=Importe impuestos 3
|
||||
AmountLT1ES=Importe RE
|
||||
AmountLT2ES=Importe IRPF
|
||||
AmountTotal=Importe total
|
||||
AmountAverage=Importe promedio
|
||||
PriceQtyMinHT=Precio cantidad min. total
|
||||
Percentage=Porcentaje
|
||||
Total=Total
|
||||
SubTotal=Subtotal
|
||||
TotalHTShort=Importe
|
||||
TotalHTShortCurrency=Total (net in currency)
|
||||
TotalTTCShort=Total
|
||||
TotalHT=Base imponible
|
||||
TotalHTforthispage=Total (neto de impuestos) para esta página
|
||||
Totalforthispage=Total for this page
|
||||
TotalTTC=Total
|
||||
TotalTTCToYourCredit=Total a crédito
|
||||
TotalVAT=Total IVA
|
||||
TotalLT1=Total impuesto 2
|
||||
TotalLT2=Total impuesto 3
|
||||
TotalLT1ES=Total RE
|
||||
TotalLT2ES=Total IRPF
|
||||
HT=Sin IVA
|
||||
TTC=IVA Incluido
|
||||
VAT=IVA
|
||||
VATs=Impuestos de ventas
|
||||
LT1ES=RE
|
||||
LT2ES=IRPF
|
||||
VATRate=Tasa de IVA
|
||||
Average=Promedio
|
||||
Sum=Suma
|
||||
Delta=Diferencia
|
||||
Module=Módulo
|
||||
Option=Opción
|
||||
List=Lista
|
||||
FullList=Lista completa
|
||||
Statistics=Estadísticas
|
||||
OtherStatistics=Otras estadísticas
|
||||
Status=Estado
|
||||
Favorite=Favorito
|
||||
ShortInfo=Info.
|
||||
Ref=Ref.
|
||||
ExternalRef=Ref. externa
|
||||
RefSupplier=Ref. Proveedor
|
||||
RefPayment=Ref. Pago
|
||||
CommercialProposalsShort=Propuestas comerciales
|
||||
Comment=Comentario
|
||||
Comments=Comentarios
|
||||
ActionsToDo=Eventos por realizar
|
||||
ActionsToDoShort=Por hacer
|
||||
ActionsDoneShort=Hecho
|
||||
ActionNotApplicable=No aplica
|
||||
ActionRunningNotStarted=Empezar
|
||||
ActionRunningShort=In progress
|
||||
ActionDoneShort=Finalizado
|
||||
ActionUncomplete=Incompleto
|
||||
CompanyFoundation=Empresa/Fundación
|
||||
ContactsForCompany=Contactos para ste tercero
|
||||
ContactsAddressesForCompany=Contactos/Direcciones para este tercero
|
||||
@ -123,75 +394,191 @@ AddressesForCompany=Direcciones para este tercero
|
||||
ActionsOnCompany=Eventos relacionados a este tercero
|
||||
ActionsOnMember=Eventos relacionados a éste miembro
|
||||
NActionsLate=%s tarde
|
||||
RequestAlreadyDone=Solicitud ya registrada
|
||||
Filter=Filtrar
|
||||
FilterOnInto=Criterios de búsqueda '<strong>%s</strong>' en los campos %s
|
||||
RemoveFilter=Remover filtro
|
||||
ChartGenerated=Gráfico generado
|
||||
ChartNotGenerated=Gráfico no generado
|
||||
GeneratedOn=Generado en %s
|
||||
Generate=Generar
|
||||
Duration=Duración
|
||||
TotalDuration=Duración total
|
||||
Summary=Resumen
|
||||
DolibarrStateBoard=Estadísticas
|
||||
DolibarrWorkBoard=Tablero de tareas de trabajo
|
||||
Available=Disponible
|
||||
NotYetAvailable=No disponible aún
|
||||
NotAvailable=No disponible
|
||||
Categories=Etiquetas/Categorías
|
||||
Category=Tag/Categoría
|
||||
By=Por
|
||||
From=De
|
||||
to=a
|
||||
and=y
|
||||
or=o
|
||||
Other=Otro
|
||||
Others=Otros
|
||||
OtherInformations=Otras informaciones
|
||||
Quantity=Cantidad
|
||||
Qty=Cant.
|
||||
ChangedBy=Cambiado por
|
||||
ApprovedBy=Aprobado por
|
||||
ApprovedBy2=Aprobado por (segunda aprobación)
|
||||
Approved=Aprobado
|
||||
Refused=Rechazado
|
||||
ReCalculate=Recalcular
|
||||
ResultKo=Fallo
|
||||
Reporting=Informes
|
||||
Reportings=Informes
|
||||
Draft=Borrador
|
||||
Drafts=Borradores
|
||||
Validated=Validado
|
||||
Opened=Opened
|
||||
New=Nuevo
|
||||
Discount=Descuento
|
||||
Unknown=Desconocido
|
||||
General=General
|
||||
Size=Tamaño
|
||||
Received=Recibido
|
||||
Paid=Pagado
|
||||
Topic=Asunto
|
||||
ByCompanies=Por terceros
|
||||
ByUsers=Por usuarios
|
||||
Links=Vínculos
|
||||
Link=Vínculo
|
||||
Rejects=Rechazos
|
||||
Preview=Previsualización
|
||||
NextStep=Siguiente paso
|
||||
Datas=Datos
|
||||
None=Ninguno
|
||||
NoneF=Ninguno
|
||||
Late=Tarde
|
||||
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
|
||||
Photo=Imágen
|
||||
Photos=Imágenes
|
||||
AddPhoto=Añadir imágen
|
||||
DeletePicture=Picture delete
|
||||
ConfirmDeletePicture=Confirm picture deletion?
|
||||
Login=Inicio de sesión
|
||||
CurrentLogin=Inicio de sesión actual
|
||||
EnterLoginDetail=Enter login details
|
||||
January=enero
|
||||
February=febrero
|
||||
March=marzo
|
||||
April=abril
|
||||
May=Mayo
|
||||
June=junio
|
||||
July=julio
|
||||
August=agosto
|
||||
September=septiembre
|
||||
October=octubre
|
||||
November=noviembre
|
||||
December=diciembre
|
||||
JanuaryMin=Ene
|
||||
FebruaryMin=Feb
|
||||
MarchMin=Mar
|
||||
AprilMin=Abr
|
||||
MayMin=Mayo
|
||||
JuneMin=Jun
|
||||
JulyMin=Jul
|
||||
AugustMin=Ago
|
||||
SeptemberMin=Sep
|
||||
OctoberMin=Oct
|
||||
NovemberMin=Nov
|
||||
DecemberMin=Dic
|
||||
Month01=enero
|
||||
Month02=febrero
|
||||
Month03=marzo
|
||||
Month04=abril
|
||||
Month05=Mayo
|
||||
Month06=junio
|
||||
Month07=julio
|
||||
Month08=agosto
|
||||
Month09=septiembre
|
||||
Month10=octubre
|
||||
Month11=noviembre
|
||||
Month12=diciembre
|
||||
MonthShort01=Ene
|
||||
MonthShort02=Feb
|
||||
MonthShort03=Mar
|
||||
MonthShort04=Abr
|
||||
MonthShort05=Mayo
|
||||
MonthShort06=Jun
|
||||
MonthShort07=Jul
|
||||
MonthShort08=Ago
|
||||
MonthShort09=Sep
|
||||
MonthShort10=Oct
|
||||
MonthShort11=Nov
|
||||
MonthShort12=Dic
|
||||
AttachedFiles=Archivos y documentos adjuntos
|
||||
FileTransferComplete=Archivo fue subido exitosamente
|
||||
DateFormatYYYYMM=MM-YYYY
|
||||
DateFormatYYYYMMDD=DD-MM-YYYY
|
||||
DateFormatYYYYMMDDHHMM=DD-MM-YYYY HH:SS
|
||||
ReportName=Nombre del informe
|
||||
ReportPeriod=Período del informe
|
||||
ReportDescription=Descripción
|
||||
Report=Informe
|
||||
Keyword=Keyword
|
||||
Origin=Origin
|
||||
Legend=Leyenda
|
||||
Fill=Llenar
|
||||
Reset=Reiniciar
|
||||
File=Archivo
|
||||
Files=Archivos
|
||||
NotAllowed=No permitido
|
||||
ReadPermissionNotAllowed=Permiso de lectura no permitido
|
||||
AmountInCurrency=Monto en moneda %s
|
||||
Example=Ejemplo
|
||||
Examples=Ejemplos
|
||||
NoExample=Ningún ejemplo
|
||||
FindBug=Reportar un bug
|
||||
NbOfThirdParties=Número de terceros
|
||||
NbOfLines=Número de líneas
|
||||
NbOfObjects=Número de objetos
|
||||
NbOfObjectReferers=Number of related items
|
||||
Referers=Related items
|
||||
TotalQuantity=Cantidad total
|
||||
DateFromTo=De %s a %s
|
||||
DateFrom=Desde %s
|
||||
DateUntil=Hasta %s
|
||||
Check=Cheque
|
||||
Uncheck=Desmarcar
|
||||
Internal=Interno
|
||||
External=Externo
|
||||
Internals=Interno
|
||||
Externals=Externo
|
||||
Warning=Advertencia
|
||||
Warnings=Advertencias
|
||||
BuildDoc=Generar Doc
|
||||
Entity=Ambiente
|
||||
Entities=Entidades
|
||||
CustomerPreview=Vista previa del cliente
|
||||
SupplierPreview=Vista previa de proveedores
|
||||
ShowCustomerPreview=Mostrar vista previa del cliente
|
||||
ShowSupplierPreview=Mostrar vista previa del proveedor
|
||||
RefCustomer=Ref. cliente
|
||||
Currency=Moneda
|
||||
InfoAdmin=Información para los administradores
|
||||
Undo=Deshacer
|
||||
Redo=Rehacer
|
||||
ExpandAll=Expandir todo
|
||||
UndoExpandAll=Deshacer ampliar
|
||||
Reason=Razón
|
||||
FeatureNotYetSupported=Característica aún no soportada
|
||||
CloseWindow=Cerrar ventana
|
||||
Response=Respuesta
|
||||
Priority=Prioridad
|
||||
SendByMail=Enviar por correo electrónico
|
||||
MailSentBy=Correo electrónico enviado por
|
||||
TextUsedInTheMessageBody=Cuerpo del correo electronico
|
||||
SendAcknowledgementByMail=Send confirmation email
|
||||
EMail=Email
|
||||
NoEMail=Sin correo electrónico
|
||||
Email=Email
|
||||
NoMobilePhone=Sin teléfono móvil
|
||||
Owner=Propietario
|
||||
FollowingConstantsWillBeSubstituted=Las siguientes constantes serán reemplazadas con el valor correspondiente.
|
||||
Refresh=Actualizar
|
||||
BackToList=Volver a la lista
|
||||
@ -199,24 +586,58 @@ GoBack=Regresar
|
||||
CanBeModifiedIfOk=Puede ser modificado si es válido
|
||||
CanBeModifiedIfKo=Puede ser modificado si no es válido
|
||||
ValueIsValid=El valor es válido
|
||||
ValueIsNotValid=Value is not valid
|
||||
RecordCreatedSuccessfully=Record created successfully
|
||||
RecordModifiedSuccessfully=Registro modificado con éxito
|
||||
RecordsModified=%s record modified
|
||||
RecordsDeleted=%s record deleted
|
||||
AutomaticCode=Código automático
|
||||
FeatureDisabled=Característica deshabilitada
|
||||
MoveBox=Move widget
|
||||
Offered=Presentado
|
||||
NotEnoughPermissions=Usted no tiene permiso para esta acción
|
||||
SessionName=Nombre de sesión
|
||||
Method=Método
|
||||
Receive=Recibir
|
||||
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
|
||||
ExpectedValue=Expected Value
|
||||
CurrentValue=Valor actual
|
||||
PartialWoman=Parcial
|
||||
TotalWoman=Total
|
||||
NeverReceived=Nunca recibido
|
||||
Canceled=Cancelado
|
||||
YouCanChangeValuesForThisListFromDictionarySetup=Puede cambiar los valores para esta lista desde el menú configuración - dictionario
|
||||
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
|
||||
Color=Color
|
||||
Documents=Archivos vinculados
|
||||
Documents2=Documentos
|
||||
UploadDisabled=Carga deshabilitada
|
||||
MenuECM=Documentos
|
||||
MenuAWStats=AWStats
|
||||
MenuMembers=Miembros
|
||||
MenuAgendaGoogle=Agenda de Google
|
||||
ThisLimitIsDefinedInSetup=Límite de Dolibarr (Menú inicio-configuración-seguridad): %s Kb, Límite PHP: %s Kb
|
||||
NoFileFound=No hay documentos guardados en este directorio
|
||||
CurrentUserLanguage=Idioma actual
|
||||
CurrentTheme=Tema actual
|
||||
CurrentMenuManager=Administrador de menú actual
|
||||
Browser=Browser
|
||||
Layout=Layout
|
||||
Screen=Screen
|
||||
DisabledModules=Módulos deshabilitados
|
||||
For=Para
|
||||
ForCustomer=Para el cliente
|
||||
Signature=Firma
|
||||
DateOfSignature=Date of signature
|
||||
HidePassword=Mostrar comando con la contraseña oculta
|
||||
UnHidePassword=Mostrar comando real mostrando la contraseña
|
||||
Root=Raíz
|
||||
Informations=Informaciones
|
||||
Page=Página
|
||||
Notes=Notas
|
||||
AddNewLine=Añadir nueva línea
|
||||
AddFile=Agregar archivo
|
||||
FreeZone=Entrada libre
|
||||
FreeLineOfType=Entrada libre de tipo
|
||||
CloneMainAttributes=Clonar objeto con sus principales atributos
|
||||
PDFMerge=Unir PDF
|
||||
@ -224,21 +645,53 @@ Merge=Unir
|
||||
PrintContentArea=Mostrar la página para imprimir el área de contenido principal
|
||||
MenuManager=Administrar menú
|
||||
WarningYouAreInMaintenanceMode=Advertencia, usted está en un modo de mantenimiento, solamente se permite el uso de la aplicación con el login <b>%s</b>
|
||||
CoreErrorTitle=Error del sistema
|
||||
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
|
||||
CreditCard=Tarjeta de crédito
|
||||
FieldsWithAreMandatory=Los campos con <b>%s</b> son obligatorios
|
||||
FieldsWithIsForPublic=Los campos con <b>%s</b> se muestran en la lista pública de miembros. Si usted no desea esto, desmarque la casilla "público".
|
||||
AccordingToGeoIPDatabase=(de acuerdo con la conversión GeoIP)
|
||||
Line=Línea
|
||||
NotSupported=No soportado
|
||||
RequiredField=Campo requerido
|
||||
Result=Resultado
|
||||
ToTest=Probar
|
||||
ValidateBefore=La tarjeta debe ser validada antes de usar esta característica
|
||||
Visibility=Visibilidad
|
||||
Private=Privado
|
||||
Hidden=Oculto
|
||||
Resources=Recursos
|
||||
Source=Fuente
|
||||
Prefix=Prefijo
|
||||
Before=Antes de
|
||||
After=Después
|
||||
IPAddress=Dirección IP
|
||||
Frequency=Frecuencia
|
||||
IM=Mensajería instantánea
|
||||
NewAttribute=Nuevo atributo
|
||||
AttributeCode=Código de atributo
|
||||
URLPhoto=URL de la foto/logotipo
|
||||
SetLinkToAnotherThirdParty=Vincular a otro tercero
|
||||
LinkTo=Link to
|
||||
LinkToProposal=Link to proposal
|
||||
LinkToOrder=Link to order
|
||||
LinkToInvoice=Link to invoice
|
||||
LinkToSupplierOrder=Link to supplier order
|
||||
LinkToSupplierProposal=Link to supplier proposal
|
||||
LinkToSupplierInvoice=Link to supplier invoice
|
||||
LinkToContract=Link to contract
|
||||
LinkToIntervention=Link to intervention
|
||||
CreateDraft=Crear borrador
|
||||
SetToDraft=Regresar a borrador
|
||||
ClickToEdit=Haga clic para editar
|
||||
ObjectDeleted=Objeto %s suprimido
|
||||
ByCountry=Por país
|
||||
ByTown=Por municipio
|
||||
ByDate=Por fecha
|
||||
ByMonthYear=Por mes/año
|
||||
ByYear=Por año
|
||||
ByMonth=Por mes
|
||||
ByDay=Por día
|
||||
BySalesRepresentative=Por representante de ventas
|
||||
LinkedToSpecificUsers=Vinculado a un usuario de contacto determinado
|
||||
NoResults=No hay resultados
|
||||
@ -246,7 +699,14 @@ AdminTools=Herramientas de Administración
|
||||
SystemTools=Herramientas de sistema
|
||||
ModulesSystemTools=Módulos de herramientas
|
||||
Test=Probar
|
||||
Element=Elemento
|
||||
NoPhotoYet=No hay fotos disponibles aún
|
||||
Dashboard=Dashboard
|
||||
MyDashboard=My dashboard
|
||||
Deductible=Deducible
|
||||
from=de
|
||||
toward=hacia
|
||||
Access=Acceso
|
||||
SelectAction=Seleccione la acción
|
||||
HelpCopyToClipboard=Utilice Ctrl + C para copiar al portapapeles
|
||||
SaveUploadedFileWithMask=Guarde el archivo en el servidor con el nombre "<strong>%s</strong>" (de lo contrario "%s")
|
||||
@ -254,17 +714,53 @@ OriginFileName=Nombre original del archivo
|
||||
SetDemandReason=Seleccionar fuente
|
||||
SetBankAccount=Definir Cuenta Bancaria
|
||||
AccountCurrency=Moneda de la cuenta
|
||||
ViewPrivateNote=Ver notas
|
||||
XMoreLines=%s línea(s) oculta(s)
|
||||
PublicUrl=URL Pública
|
||||
AddBox=Añade una caja
|
||||
SelectElementAndClickRefresh=Seleccione un elemento y haga clic en Actualizar
|
||||
PrintFile=Imprimir Archivo %s
|
||||
ShowTransaction=Show entry on bank account
|
||||
GoIntoSetupToChangeLogo=Ve a Inicio - Configuración - Empresa para cambiar el logo o ve a Inicio - Configuración - Vista para ocultarlo.
|
||||
Deny=Denegar
|
||||
Denied=Denegado
|
||||
ListOfTemplates=Lista de plantillas
|
||||
Gender=Género
|
||||
Genderman=Hombre
|
||||
Genderwoman=Mujer
|
||||
ViewList=Vista de la lista
|
||||
Mandatory=Obligatorio
|
||||
Hello=Hola
|
||||
Sincerely=Sinceramente
|
||||
DeleteLine=Borrar línea
|
||||
ConfirmDeleteLine=Are you sure you want to delete this line?
|
||||
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
|
||||
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
|
||||
NoRecordSelected=No record selected
|
||||
MassFilesArea=Area for files built by mass actions
|
||||
ShowTempMassFilesArea=Show area of files built by mass actions
|
||||
RelatedObjects=Related Objects
|
||||
ClassifyBilled=Classify billed
|
||||
Progress=Progress
|
||||
ClickHere=Click here
|
||||
FrontOffice=Front office
|
||||
BackOffice=Back office
|
||||
View=View
|
||||
Export=Exportar
|
||||
Exports=Exportaciones
|
||||
ExportFilteredList=Export filtered list
|
||||
ExportList=Export list
|
||||
Miscellaneous=Miscellaneous
|
||||
Calendar=Calendario
|
||||
GroupBy=Group by...
|
||||
ViewFlatList=View flat list
|
||||
RemoveString=Remove string '%s'
|
||||
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
|
||||
DirectDownloadLink=Direct download link
|
||||
Download=Download
|
||||
ActualizeCurrency=Update currency rate
|
||||
Fiscalyear=Fiscal year
|
||||
# Week day
|
||||
Monday=lunes
|
||||
Tuesday=martes
|
||||
Wednesday=miércoles
|
||||
@ -286,15 +782,40 @@ Day4=jueves
|
||||
Day5=viernes
|
||||
Day6=sábado
|
||||
Day0=domingo
|
||||
ShortMonday=L
|
||||
ShortTuesday=M
|
||||
ShortWednesday=M
|
||||
ShortThursday=MJ
|
||||
ShortFriday=V
|
||||
ShortSaturday=S
|
||||
ShortSunday=D
|
||||
SelectMailModel=Seleccionar plantilla de correo electrónico
|
||||
SetRef=Establecer ref
|
||||
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
|
||||
Select2NotFound=No se encontró ningún resultado
|
||||
Select2Enter=Entrar
|
||||
Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2MoreCharacter=or more character
|
||||
Select2MoreCharacters=o más caracteres
|
||||
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2LoadingMoreResults=Cargando más resultados...
|
||||
Select2SearchInProgress=Búsqueda en progreso...
|
||||
SearchIntoThirdparties=Terceros
|
||||
SearchIntoContacts=Contactos
|
||||
SearchIntoMembers=Miembros
|
||||
SearchIntoUsers=Usuarios
|
||||
SearchIntoProductsOrServices=Productos o servicios
|
||||
SearchIntoProjects=Proyectos
|
||||
SearchIntoTasks=Tasks
|
||||
SearchIntoCustomerInvoices=Facturas de clientes
|
||||
SearchIntoSupplierInvoices=Facturas de proveedores
|
||||
SearchIntoCustomerOrders=Pedidos de los clientes
|
||||
SearchIntoSupplierOrders=Pedidos a proveedor
|
||||
SearchIntoCustomerProposals=Propuestas de clientes
|
||||
SearchIntoSupplierProposals=Propuestas de proveedores
|
||||
SearchIntoInterventions=Intervenciones
|
||||
SearchIntoContracts=Contratos
|
||||
SearchIntoCustomerShipments=Customer shipments
|
||||
SearchIntoExpenseReports=Reporte de gastos
|
||||
SearchIntoLeaves=Leaves
|
||||
|
||||
BulkActions=Bulk actions
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -1,5 +1,9 @@
|
||||
# Dolibarr language file - Source file is en_US - main
|
||||
DIRECTION=ltr
|
||||
# Note for Chinese:
|
||||
# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
|
||||
# stsongstdlight or cid0cs are for simplified Chinese
|
||||
# To read Chinese pdf with Linux: sudo apt-get install poppler-data
|
||||
FONTFORPDF=helvetica
|
||||
FONTSIZEFORPDF=10
|
||||
SeparatorDecimal=,
|
||||
@ -19,5 +23,799 @@ FormatDateHourShort=%d/%m/%Y %H:%M
|
||||
FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
|
||||
FormatDateHourTextShort=%d %b %Y %H:%M
|
||||
FormatDateHourText=%d %B %Y %H:%M
|
||||
Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
DatabaseConnection=Database connection
|
||||
NoTemplateDefined=No template defined for this email type
|
||||
AvailableVariables=Available substitution variables
|
||||
NoTranslation=No translation
|
||||
NoRecordFound=No record found
|
||||
NoRecordDeleted=No record deleted
|
||||
NotEnoughDataYet=Not enough data
|
||||
NoError=No error
|
||||
Error=Error
|
||||
Errors=Errors
|
||||
ErrorFieldRequired=Field '%s' is required
|
||||
ErrorFieldFormat=Field '%s' has a bad value
|
||||
ErrorFileDoesNotExists=File %s does not exist
|
||||
ErrorFailedToOpenFile=Failed to open file %s
|
||||
ErrorCanNotCreateDir=Cannot create dir %s
|
||||
ErrorCanNotReadDir=Cannot read dir %s
|
||||
ErrorConstantNotDefined=Parameter %s not defined
|
||||
ErrorUnknown=Unknown error
|
||||
ErrorSQL=SQL Error
|
||||
ErrorLogoFileNotFound=Logo file '%s' was not found
|
||||
ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
|
||||
ErrorGoToModuleSetup=Go to Module setup to fix this
|
||||
ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
|
||||
ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
|
||||
ErrorInternalErrorDetected=Error detected
|
||||
ErrorWrongHostParameter=Wrong host parameter
|
||||
ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
|
||||
ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
|
||||
ErrorWrongValue=Wrong value
|
||||
ErrorWrongValueForParameterX=Wrong value for parameter %s
|
||||
ErrorNoRequestInError=No request in error
|
||||
ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
|
||||
ErrorDuplicateField=Duplicate value in a unique field
|
||||
ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
|
||||
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
|
||||
ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
|
||||
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
|
||||
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
|
||||
ErrorFailedToSaveFile=Error, failed to save file.
|
||||
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
|
||||
MaxNbOfRecordPerPage=Max nb of record per page
|
||||
NotAuthorized=You are not authorized to do that.
|
||||
SetDate=Set date
|
||||
SelectDate=Select a date
|
||||
SeeAlso=See also %s
|
||||
SeeHere=See here
|
||||
Apply=Apply
|
||||
BackgroundColorByDefault=Default background color
|
||||
FileRenamed=The file was successfully renamed
|
||||
FileUploaded=The file was successfully uploaded
|
||||
FileGenerated=The file was successfully generated
|
||||
FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
|
||||
NbOfEntries=Nb of entries
|
||||
GoToWikiHelpPage=Read online help (Internet access needed)
|
||||
GoToHelpPage=Read help
|
||||
RecordSaved=Record saved
|
||||
RecordDeleted=Record deleted
|
||||
LevelOfFeature=Level of features
|
||||
NotDefined=Not defined
|
||||
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
|
||||
Administrator=Administrator
|
||||
Undefined=Undefined
|
||||
PasswordForgotten=Password forgotten?
|
||||
SeeAbove=See above
|
||||
HomeArea=Home area
|
||||
LastConnexion=Latest connection
|
||||
PreviousConnexion=Previous connection
|
||||
PreviousValue=Previous value
|
||||
ConnectedOnMultiCompany=Connected on environment
|
||||
ConnectedSince=Connected since
|
||||
AuthenticationMode=Authentication mode
|
||||
RequestedUrl=Requested URL
|
||||
DatabaseTypeManager=Database type manager
|
||||
RequestLastAccessInError=Latest database access request error
|
||||
ReturnCodeLastAccessInError=Return code for latest database access request error
|
||||
InformationLastAccessInError=Information for latest database access request error
|
||||
DolibarrHasDetectedError=Dolibarr has detected a technical error
|
||||
InformationToHelpDiagnose=This information can be useful for diagnostic purposes
|
||||
MoreInformation=More information
|
||||
TechnicalInformation=Technical information
|
||||
TechnicalID=Technical ID
|
||||
NotePublic=Note (public)
|
||||
NotePrivate=Note (private)
|
||||
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
|
||||
DoTest=Test
|
||||
ToFilter=Filter
|
||||
NoFilter=No filter
|
||||
WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
|
||||
yes=yes
|
||||
Yes=Yes
|
||||
no=no
|
||||
No=No
|
||||
All=All
|
||||
Home=Home
|
||||
Help=Help
|
||||
OnlineHelp=Online help
|
||||
PageWiki=Wiki page
|
||||
MediaBrowser=Media browser
|
||||
Always=Always
|
||||
Never=Never
|
||||
Under=under
|
||||
Period=Period
|
||||
PeriodEndDate=End date for period
|
||||
Activate=Activate
|
||||
Activated=Activated
|
||||
Closed=Closed
|
||||
Closed2=Closed
|
||||
NotClosed=Not closed
|
||||
Enabled=Enabled
|
||||
Deprecated=Deprecated
|
||||
Disable=Disable
|
||||
Disabled=Disabled
|
||||
Add=Add
|
||||
AddLink=Add link
|
||||
RemoveLink=Remove link
|
||||
AddToDraft=Add to draft
|
||||
Update=Update
|
||||
Close=Close
|
||||
CloseBox=Remove widget from your dashboard
|
||||
Confirm=Confirm
|
||||
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
|
||||
Delete=Delete
|
||||
Remove=Remove
|
||||
Resiliate=Terminate
|
||||
Cancel=Cancel
|
||||
Modify=Modify
|
||||
Edit=Edit
|
||||
Validate=Validate
|
||||
ValidateAndApprove=Validate and Approve
|
||||
ToValidate=To validate
|
||||
Save=Save
|
||||
SaveAs=Save As
|
||||
TestConnection=Test connection
|
||||
ToClone=Clone
|
||||
ConfirmClone=Choose data you want to clone :
|
||||
NoCloneOptionsSpecified=No data to clone defined.
|
||||
Of=of
|
||||
Go=Go
|
||||
Run=Run
|
||||
CopyOf=Copy of
|
||||
Show=Show
|
||||
Hide=Hide
|
||||
ShowCardHere=Show card
|
||||
Search=Search
|
||||
SearchOf=Search
|
||||
Valid=Valid
|
||||
Approve=Approve
|
||||
Disapprove=Disapprove
|
||||
ReOpen=Re-Open
|
||||
Upload=Send file
|
||||
ToLink=Link
|
||||
Select=Select
|
||||
Choose=Choose
|
||||
Resize=Resize
|
||||
Recenter=Recenter
|
||||
Author=Author
|
||||
User=User
|
||||
Users=Users
|
||||
Group=Group
|
||||
Groups=Groups
|
||||
NoUserGroupDefined=No user group defined
|
||||
Password=Password
|
||||
PasswordRetype=Retype your password
|
||||
NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
|
||||
Name=Name
|
||||
Person=Person
|
||||
Parameter=Parameter
|
||||
Parameters=Parameters
|
||||
Value=Value
|
||||
PersonalValue=Personal value
|
||||
NewValue=New value
|
||||
CurrentValue=Current value
|
||||
Code=Code
|
||||
Type=Type
|
||||
Language=Language
|
||||
MultiLanguage=Multi-language
|
||||
Note=Note
|
||||
Title=Title
|
||||
Label=Label
|
||||
RefOrLabel=Ref. or label
|
||||
Info=Log
|
||||
Family=Family
|
||||
Description=Description
|
||||
Designation=Description
|
||||
Model=Doc template
|
||||
DefaultModel=Default doc template
|
||||
Action=Event
|
||||
About=About
|
||||
Number=Number
|
||||
NumberByMonth=Number by month
|
||||
AmountByMonth=Amount by month
|
||||
Numero=Number
|
||||
Limit=Limit
|
||||
Limits=Limits
|
||||
Logout=Logout
|
||||
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
|
||||
Connection=Connection
|
||||
Setup=Setup
|
||||
Alert=Alert
|
||||
Previous=Previous
|
||||
Next=Next
|
||||
Cards=Cards
|
||||
Card=Card
|
||||
Now=Now
|
||||
HourStart=Start hour
|
||||
Date=Date
|
||||
DateAndHour=Date and hour
|
||||
DateToday=Today's date
|
||||
DateReference=Reference date
|
||||
DateStart=Start date
|
||||
DateEnd=End date
|
||||
DateCreation=Creation date
|
||||
DateCreationShort=Creat. date
|
||||
DateModification=Modification date
|
||||
DateModificationShort=Modif. date
|
||||
DateLastModification=Latest modification date
|
||||
DateValidation=Validation date
|
||||
DateClosing=Closing date
|
||||
DateDue=Due date
|
||||
DateValue=Value date
|
||||
DateValueShort=Value date
|
||||
DateOperation=Operation date
|
||||
DateOperationShort=Oper. Date
|
||||
DateLimit=Limit date
|
||||
DateRequest=Request date
|
||||
DateProcess=Process date
|
||||
DateBuild=Report build date
|
||||
DatePayment=Date of payment
|
||||
DateApprove=Approving date
|
||||
DateApprove2=Approving date (second approval)
|
||||
UserCreation=Creation user
|
||||
UserModification=Modification user
|
||||
UserCreationShort=Creat. user
|
||||
UserModificationShort=Modif. user
|
||||
DurationYear=year
|
||||
DurationMonth=month
|
||||
DurationWeek=week
|
||||
DurationDay=day
|
||||
DurationYears=years
|
||||
DurationMonths=months
|
||||
DurationWeeks=weeks
|
||||
DurationDays=days
|
||||
Year=Year
|
||||
Month=Month
|
||||
Week=Week
|
||||
WeekShort=Week
|
||||
Day=Day
|
||||
Hour=Hour
|
||||
Minute=Minute
|
||||
Second=Second
|
||||
Years=Years
|
||||
Months=Months
|
||||
Days=Days
|
||||
days=days
|
||||
Hours=Hours
|
||||
Minutes=Minutes
|
||||
Seconds=Seconds
|
||||
Weeks=Weeks
|
||||
Today=Today
|
||||
Yesterday=Yesterday
|
||||
Tomorrow=Tomorrow
|
||||
Morning=Morning
|
||||
Afternoon=Afternoon
|
||||
Quadri=Quadri
|
||||
MonthOfDay=Month of the day
|
||||
HourShort=H
|
||||
MinuteShort=mn
|
||||
Rate=Rate
|
||||
CurrencyRate=Currency conversion rate
|
||||
UseLocalTax=Include tax
|
||||
Bytes=Bytes
|
||||
KiloBytes=Kilobytes
|
||||
MegaBytes=Megabytes
|
||||
GigaBytes=Gigabytes
|
||||
TeraBytes=Terabytes
|
||||
b=b.
|
||||
Kb=Kb
|
||||
Mb=Mb
|
||||
Gb=Gb
|
||||
Tb=Tb
|
||||
Cut=Cut
|
||||
Copy=Copy
|
||||
Paste=Paste
|
||||
Default=Default
|
||||
DefaultValue=Default value
|
||||
Price=Price
|
||||
UnitPrice=Unit price
|
||||
UnitPriceHT=Unit price (net)
|
||||
UnitPriceTTC=Unit price
|
||||
PriceU=U.P.
|
||||
PriceUHT=U.P. (net)
|
||||
PriceUHTCurrency=U.P (currency)
|
||||
PriceUTTC=U.P. (inc. tax)
|
||||
Amount=Amount
|
||||
AmountInvoice=Invoice amount
|
||||
AmountPayment=Payment amount
|
||||
AmountHTShort=Amount (net)
|
||||
AmountTTCShort=Amount (inc. tax)
|
||||
AmountHT=Amount (net of tax)
|
||||
AmountTTC=Amount (inc. tax)
|
||||
AmountVAT=Amount tax
|
||||
MulticurrencyAlreadyPaid=Already payed, original currency
|
||||
MulticurrencyRemainderToPay=Remain to pay, original currency
|
||||
MulticurrencyPaymentAmount=Payment amount, original currency
|
||||
MulticurrencyAmountHT=Amount (net of tax), original currency
|
||||
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
|
||||
MulticurrencyAmountVAT=Amount tax, original currency
|
||||
AmountLT1=Amount tax 2
|
||||
AmountLT2=Amount tax 3
|
||||
AmountLT1ES=Amount RE
|
||||
AmountLT2ES=Amount IRPF
|
||||
AmountTotal=Total amount
|
||||
AmountAverage=Average amount
|
||||
PriceQtyMinHT=Price quantity min. (net of tax)
|
||||
Percentage=Percentage
|
||||
Total=Total
|
||||
SubTotal=Subtotal
|
||||
TotalHTShort=Total (net)
|
||||
TotalHTShortCurrency=Total (net in currency)
|
||||
TotalTTCShort=Total (inc. tax)
|
||||
TotalHT=Total (net of tax)
|
||||
TotalHTforthispage=Total (net of tax) for this page
|
||||
Totalforthispage=Total for this page
|
||||
TotalTTC=Total (inc. tax)
|
||||
TotalTTCToYourCredit=Total (inc. tax) to your credit
|
||||
TotalVAT=Total tax
|
||||
TotalLT1=Total tax 2
|
||||
TotalLT2=Total tax 3
|
||||
TotalLT1ES=Total RE
|
||||
TotalLT2ES=Total IRPF
|
||||
HT=Net of tax
|
||||
TTC=Inc. tax
|
||||
VAT=Sales tax
|
||||
VATs=Sales taxes
|
||||
LT1ES=RE
|
||||
LT2ES=IRPF
|
||||
VATRate=Tax Rate
|
||||
Average=Average
|
||||
Sum=Sum
|
||||
Delta=Delta
|
||||
Module=Module
|
||||
Option=Option
|
||||
List=List
|
||||
FullList=Full list
|
||||
Statistics=Statistics
|
||||
OtherStatistics=Other statistics
|
||||
Status=Status
|
||||
Favorite=Favorite
|
||||
ShortInfo=Info.
|
||||
Ref=Ref.
|
||||
ExternalRef=Ref. extern
|
||||
RefSupplier=Ref. supplier
|
||||
RefPayment=Ref. payment
|
||||
CommercialProposalsShort=Commercial proposals
|
||||
Comment=Comment
|
||||
Comments=Comments
|
||||
ActionsToDo=Events to do
|
||||
ActionsToDoShort=To do
|
||||
ActionsDoneShort=Done
|
||||
ActionNotApplicable=Not applicable
|
||||
ActionRunningNotStarted=To start
|
||||
ActionRunningShort=In progress
|
||||
ActionDoneShort=Finished
|
||||
ActionUncomplete=Uncomplete
|
||||
CompanyFoundation=Company/Foundation
|
||||
ContactsForCompany=Contacts for this third party
|
||||
ContactsAddressesForCompany=Contacts/addresses for this third party
|
||||
AddressesForCompany=Addresses for this third party
|
||||
ActionsOnCompany=Events about this third party
|
||||
ActionsOnMember=Events about this member
|
||||
NActionsLate=%s late
|
||||
RequestAlreadyDone=Request already recorded
|
||||
Filter=Filter
|
||||
FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
|
||||
RemoveFilter=Remove filter
|
||||
ChartGenerated=Chart generated
|
||||
ChartNotGenerated=Chart not generated
|
||||
GeneratedOn=Build on %s
|
||||
Generate=Generate
|
||||
Duration=Duration
|
||||
TotalDuration=Total duration
|
||||
Summary=Summary
|
||||
DolibarrStateBoard=Statistics
|
||||
DolibarrWorkBoard=Work tasks board
|
||||
Available=Available
|
||||
NotYetAvailable=Not yet available
|
||||
NotAvailable=Not available
|
||||
Categories=Tags/categories
|
||||
Category=Tag/category
|
||||
By=By
|
||||
From=From
|
||||
to=to
|
||||
and=and
|
||||
or=or
|
||||
Other=Other
|
||||
Others=Others
|
||||
OtherInformations=Other informations
|
||||
Quantity=Quantity
|
||||
Qty=Qty
|
||||
ChangedBy=Changed by
|
||||
ApprovedBy=Approved by
|
||||
ApprovedBy2=Approved by (second approval)
|
||||
Approved=Approved
|
||||
Refused=Refused
|
||||
ReCalculate=Recalculate
|
||||
ResultKo=Failure
|
||||
Reporting=Reporting
|
||||
Reportings=Reporting
|
||||
Draft=Draft
|
||||
Drafts=Drafts
|
||||
Validated=Validated
|
||||
Opened=Opened
|
||||
New=New
|
||||
Discount=Discount
|
||||
Unknown=Unknown
|
||||
General=General
|
||||
Size=Size
|
||||
Received=Received
|
||||
Paid=Paid
|
||||
Topic=Subject
|
||||
ByCompanies=By third parties
|
||||
ByUsers=By users
|
||||
Links=Links
|
||||
Link=Link
|
||||
Rejects=Rejects
|
||||
Preview=Preview
|
||||
NextStep=Next step
|
||||
Datas=Data
|
||||
None=None
|
||||
NoneF=None
|
||||
Late=Late
|
||||
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
|
||||
Photo=Picture
|
||||
Photos=Pictures
|
||||
AddPhoto=Add picture
|
||||
DeletePicture=Picture delete
|
||||
ConfirmDeletePicture=Confirm picture deletion?
|
||||
Login=Login
|
||||
CurrentLogin=Current login
|
||||
EnterLoginDetail=Enter login details
|
||||
January=January
|
||||
February=February
|
||||
March=March
|
||||
April=April
|
||||
May=May
|
||||
June=June
|
||||
July=July
|
||||
August=August
|
||||
September=September
|
||||
October=October
|
||||
November=November
|
||||
December=December
|
||||
JanuaryMin=Jan
|
||||
FebruaryMin=Feb
|
||||
MarchMin=Mar
|
||||
AprilMin=Apr
|
||||
MayMin=May
|
||||
JuneMin=Jun
|
||||
JulyMin=Jul
|
||||
AugustMin=Aug
|
||||
SeptemberMin=Sep
|
||||
OctoberMin=Oct
|
||||
NovemberMin=Nov
|
||||
DecemberMin=Dec
|
||||
Month01=January
|
||||
Month02=February
|
||||
Month03=March
|
||||
Month04=April
|
||||
Month05=May
|
||||
Month06=June
|
||||
Month07=July
|
||||
Month08=August
|
||||
Month09=September
|
||||
Month10=October
|
||||
Month11=November
|
||||
Month12=December
|
||||
MonthShort01=Jan
|
||||
MonthShort02=Feb
|
||||
MonthShort03=Mar
|
||||
MonthShort04=Apr
|
||||
MonthShort05=May
|
||||
MonthShort06=Jun
|
||||
MonthShort07=Jul
|
||||
MonthShort08=Aug
|
||||
MonthShort09=Sep
|
||||
MonthShort10=Oct
|
||||
MonthShort11=Nov
|
||||
MonthShort12=Dec
|
||||
AttachedFiles=Attached files and documents
|
||||
FileTransferComplete=File was uploaded successfuly
|
||||
DateFormatYYYYMM=YYYY-MM
|
||||
DateFormatYYYYMMDD=YYYY-MM-DD
|
||||
DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
|
||||
ReportName=Report name
|
||||
ReportPeriod=Report period
|
||||
ReportDescription=Description
|
||||
Report=Report
|
||||
Keyword=Keyword
|
||||
Origin=Origin
|
||||
Legend=Legend
|
||||
Fill=Fill
|
||||
Reset=Reset
|
||||
File=File
|
||||
Files=Files
|
||||
NotAllowed=Not allowed
|
||||
ReadPermissionNotAllowed=Read permission not allowed
|
||||
AmountInCurrency=Amount in %s currency
|
||||
Example=Example
|
||||
Examples=Examples
|
||||
NoExample=No example
|
||||
FindBug=Report a bug
|
||||
NbOfThirdParties=Number of third parties
|
||||
NbOfLines=Number of lines
|
||||
NbOfObjects=Number of objects
|
||||
NbOfObjectReferers=Number of related items
|
||||
Referers=Related items
|
||||
TotalQuantity=Total quantity
|
||||
DateFromTo=From %s to %s
|
||||
DateFrom=From %s
|
||||
DateUntil=Until %s
|
||||
Check=Check
|
||||
Uncheck=Uncheck
|
||||
Internal=Internal
|
||||
External=External
|
||||
Internals=Internal
|
||||
Externals=External
|
||||
Warning=Warning
|
||||
Warnings=Warnings
|
||||
BuildDoc=Build Doc
|
||||
Entity=Environment
|
||||
Entities=Entities
|
||||
CustomerPreview=Customer preview
|
||||
SupplierPreview=Supplier preview
|
||||
ShowCustomerPreview=Show customer preview
|
||||
ShowSupplierPreview=Show supplier preview
|
||||
RefCustomer=Ref. customer
|
||||
Currency=Currency
|
||||
InfoAdmin=Information for administrators
|
||||
Undo=Undo
|
||||
Redo=Redo
|
||||
ExpandAll=Expand all
|
||||
UndoExpandAll=Undo expand
|
||||
Reason=Reason
|
||||
FeatureNotYetSupported=Feature not yet supported
|
||||
CloseWindow=Close window
|
||||
Response=Response
|
||||
Priority=Priority
|
||||
SendByMail=Send by EMail
|
||||
MailSentBy=Email sent by
|
||||
TextUsedInTheMessageBody=Email body
|
||||
SendAcknowledgementByMail=Send confirmation email
|
||||
EMail=E-mail
|
||||
NoEMail=No email
|
||||
Email=Email
|
||||
NoMobilePhone=No mobile phone
|
||||
Owner=Owner
|
||||
FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
|
||||
Refresh=Refresh
|
||||
BackToList=Back to list
|
||||
GoBack=Go back
|
||||
CanBeModifiedIfOk=Can be modified if valid
|
||||
CanBeModifiedIfKo=Can be modified if not valid
|
||||
ValueIsValid=Value is valid
|
||||
ValueIsNotValid=Value is not valid
|
||||
RecordCreatedSuccessfully=Record created successfully
|
||||
RecordModifiedSuccessfully=Record modified successfully
|
||||
RecordsModified=%s record modified
|
||||
RecordsDeleted=%s record deleted
|
||||
AutomaticCode=Automatic code
|
||||
FeatureDisabled=Feature disabled
|
||||
MoveBox=Move widget
|
||||
Offered=Offered
|
||||
NotEnoughPermissions=You don't have permission for this action
|
||||
SessionName=Session name
|
||||
Method=Method
|
||||
Receive=Receive
|
||||
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
|
||||
ExpectedValue=Expected Value
|
||||
CurrentValue=Current value
|
||||
PartialWoman=Partial
|
||||
TotalWoman=Total
|
||||
NeverReceived=Never received
|
||||
Canceled=Canceled
|
||||
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
|
||||
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
|
||||
Color=Color
|
||||
Documents=Linked files
|
||||
Documents2=Documents
|
||||
UploadDisabled=Upload disabled
|
||||
MenuECM=Documents
|
||||
MenuAWStats=AWStats
|
||||
MenuMembers=Members
|
||||
MenuAgendaGoogle=Google agenda
|
||||
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
|
||||
NoFileFound=No documents saved in this directory
|
||||
CurrentUserLanguage=Current language
|
||||
CurrentTheme=Current theme
|
||||
CurrentMenuManager=Current menu manager
|
||||
Browser=Browser
|
||||
Layout=Layout
|
||||
Screen=Screen
|
||||
DisabledModules=Disabled modules
|
||||
For=For
|
||||
ForCustomer=For customer
|
||||
Signature=Signature
|
||||
DateOfSignature=Date of signature
|
||||
HidePassword=Show command with password hidden
|
||||
UnHidePassword=Show real command with clear password
|
||||
Root=Root
|
||||
Informations=Informations
|
||||
Page=Page
|
||||
Notes=Notes
|
||||
AddNewLine=Add new line
|
||||
AddFile=Add file
|
||||
FreeZone=Free entry
|
||||
FreeLineOfType=Free entry of type
|
||||
CloneMainAttributes=Clone object with its main attributes
|
||||
PDFMerge=PDF Merge
|
||||
Merge=Merge
|
||||
PrintContentArea=Show page to print main content area
|
||||
MenuManager=Menu manager
|
||||
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
|
||||
CoreErrorTitle=System error
|
||||
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
|
||||
CreditCard=Credit card
|
||||
FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
|
||||
FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
|
||||
AccordingToGeoIPDatabase=(according to GeoIP convertion)
|
||||
Line=Line
|
||||
NotSupported=Not supported
|
||||
RequiredField=Required field
|
||||
Result=Result
|
||||
ToTest=Test
|
||||
ValidateBefore=Card must be validated before using this feature
|
||||
Visibility=Visibility
|
||||
Private=Private
|
||||
Hidden=Hidden
|
||||
Resources=Resources
|
||||
Source=Source
|
||||
Prefix=Prefix
|
||||
Before=Before
|
||||
After=After
|
||||
IPAddress=IP address
|
||||
Frequency=Frequency
|
||||
IM=Instant messaging
|
||||
NewAttribute=New attribute
|
||||
AttributeCode=Attribute code
|
||||
URLPhoto=URL of photo/logo
|
||||
SetLinkToAnotherThirdParty=Link to another third party
|
||||
LinkTo=Link to
|
||||
LinkToProposal=Link to proposal
|
||||
LinkToOrder=Link to order
|
||||
LinkToInvoice=Link to invoice
|
||||
LinkToSupplierOrder=Link to supplier order
|
||||
LinkToSupplierProposal=Link to supplier proposal
|
||||
LinkToSupplierInvoice=Link to supplier invoice
|
||||
LinkToContract=Link to contract
|
||||
LinkToIntervention=Link to intervention
|
||||
CreateDraft=Create draft
|
||||
SetToDraft=Back to draft
|
||||
ClickToEdit=Click to edit
|
||||
ObjectDeleted=Object %s deleted
|
||||
ByCountry=By country
|
||||
ByTown=By town
|
||||
ByDate=By date
|
||||
ByMonthYear=By month/year
|
||||
ByYear=By year
|
||||
ByMonth=By month
|
||||
ByDay=By day
|
||||
BySalesRepresentative=By sales representative
|
||||
LinkedToSpecificUsers=Linked to a particular user contact
|
||||
NoResults=No results
|
||||
AdminTools=Admin tools
|
||||
SystemTools=System tools
|
||||
ModulesSystemTools=Modules tools
|
||||
Test=Test
|
||||
Element=Element
|
||||
NoPhotoYet=No pictures available yet
|
||||
Dashboard=Dashboard
|
||||
MyDashboard=My dashboard
|
||||
Deductible=Deductible
|
||||
from=from
|
||||
toward=toward
|
||||
Access=Access
|
||||
SelectAction=Select action
|
||||
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
|
||||
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
|
||||
OriginFileName=Original filename
|
||||
SetDemandReason=Set source
|
||||
SetBankAccount=Define Bank Account
|
||||
AccountCurrency=Account Currency
|
||||
ViewPrivateNote=View notes
|
||||
XMoreLines=%s line(s) hidden
|
||||
PublicUrl=Public URL
|
||||
AddBox=Add box
|
||||
SelectElementAndClickRefresh=Select an element and click Refresh
|
||||
PrintFile=Print File %s
|
||||
ShowTransaction=Show entry on bank account
|
||||
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
|
||||
Deny=Deny
|
||||
Denied=Denied
|
||||
ListOfTemplates=List of templates
|
||||
Gender=Gender
|
||||
Genderman=Man
|
||||
Genderwoman=Woman
|
||||
ViewList=List view
|
||||
Mandatory=Mandatory
|
||||
Hello=Hello
|
||||
Sincerely=Sincerely
|
||||
DeleteLine=Delete line
|
||||
ConfirmDeleteLine=Are you sure you want to delete this line?
|
||||
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
|
||||
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
|
||||
NoRecordSelected=No record selected
|
||||
MassFilesArea=Area for files built by mass actions
|
||||
ShowTempMassFilesArea=Show area of files built by mass actions
|
||||
RelatedObjects=Related Objects
|
||||
ClassifyBilled=Classify billed
|
||||
Progress=Progress
|
||||
ClickHere=Click here
|
||||
FrontOffice=Front office
|
||||
BackOffice=Back office
|
||||
View=View
|
||||
Export=Export
|
||||
Exports=Exports
|
||||
ExportFilteredList=Export filtered list
|
||||
ExportList=Export list
|
||||
Miscellaneous=Miscellaneous
|
||||
Calendar=Calendar
|
||||
GroupBy=Group by...
|
||||
ViewFlatList=View flat list
|
||||
RemoveString=Remove string '%s'
|
||||
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
|
||||
DirectDownloadLink=Direct download link
|
||||
Download=Download
|
||||
ActualizeCurrency=Update currency rate
|
||||
Fiscalyear=Fiscal year
|
||||
# Week day
|
||||
Monday=Monday
|
||||
Tuesday=Tuesday
|
||||
Wednesday=Wednesday
|
||||
Thursday=Thursday
|
||||
Friday=Friday
|
||||
Saturday=Saturday
|
||||
Sunday=Sunday
|
||||
MondayMin=Mo
|
||||
TuesdayMin=Tu
|
||||
WednesdayMin=We
|
||||
ThursdayMin=Th
|
||||
FridayMin=Fr
|
||||
SaturdayMin=Sa
|
||||
SundayMin=Su
|
||||
Day1=Monday
|
||||
Day2=Tuesday
|
||||
Day3=Wednesday
|
||||
Day4=Thursday
|
||||
Day5=Friday
|
||||
Day6=Saturday
|
||||
Day0=Sunday
|
||||
ShortMonday=M
|
||||
ShortTuesday=T
|
||||
ShortWednesday=W
|
||||
ShortThursday=T
|
||||
ShortFriday=F
|
||||
ShortSaturday=S
|
||||
ShortSunday=S
|
||||
SelectMailModel=Select email template
|
||||
SetRef=Set ref
|
||||
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
|
||||
Select2NotFound=No result found
|
||||
Select2Enter=Enter
|
||||
Select2MoreCharacter=or more character
|
||||
Select2MoreCharacters=or more characters
|
||||
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2LoadingMoreResults=Loading more results...
|
||||
Select2SearchInProgress=Search in progress...
|
||||
SearchIntoThirdparties=Thirdparties
|
||||
SearchIntoContacts=Contacts
|
||||
SearchIntoMembers=Members
|
||||
SearchIntoUsers=Users
|
||||
SearchIntoProductsOrServices=Products or services
|
||||
SearchIntoProjects=Projects
|
||||
SearchIntoTasks=Tasks
|
||||
SearchIntoCustomerInvoices=Customer invoices
|
||||
SearchIntoSupplierInvoices=Supplier invoices
|
||||
SearchIntoCustomerOrders=Customer orders
|
||||
SearchIntoSupplierOrders=Supplier orders
|
||||
SearchIntoCustomerProposals=Customer proposals
|
||||
SearchIntoSupplierProposals=Supplier proposals
|
||||
SearchIntoInterventions=Interventions
|
||||
SearchIntoContracts=Contracts
|
||||
SearchIntoCustomerShipments=Customer shipments
|
||||
SearchIntoExpenseReports=Expense reports
|
||||
SearchIntoLeaves=Leaves
|
||||
|
||||
BulkActions=Bulk actions
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -1,5 +1,9 @@
|
||||
# Dolibarr language file - Source file is en_US - main
|
||||
DIRECTION=ltr
|
||||
# Note for Chinese:
|
||||
# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
|
||||
# stsongstdlight or cid0cs are for simplified Chinese
|
||||
# To read Chinese pdf with Linux: sudo apt-get install poppler-data
|
||||
FONTFORPDF=helvetica
|
||||
FONTSIZEFORPDF=10
|
||||
SeparatorDecimal=,
|
||||
@ -19,11 +23,799 @@ FormatDateHourShort=%d/%m/%Y %H:%M
|
||||
FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
|
||||
FormatDateHourTextShort=%d %b %Y %H:%M
|
||||
FormatDateHourText=%d %B %Y %H:%M
|
||||
DatabaseConnection=Database connection
|
||||
NoTemplateDefined=No template defined for this email type
|
||||
AvailableVariables=Available substitution variables
|
||||
NoTranslation=No translation
|
||||
NoRecordFound=No record found
|
||||
NoRecordDeleted=No record deleted
|
||||
NotEnoughDataYet=Not enough data
|
||||
NoError=No error
|
||||
Error=Error
|
||||
Errors=Errors
|
||||
ErrorFieldRequired=Field '%s' is required
|
||||
ErrorFieldFormat=Field '%s' has a bad value
|
||||
ErrorFileDoesNotExists=File %s does not exist
|
||||
ErrorFailedToOpenFile=Failed to open file %s
|
||||
ErrorCanNotCreateDir=Cannot create dir %s
|
||||
ErrorCanNotReadDir=Cannot read dir %s
|
||||
ErrorConstantNotDefined=Parameter %s not defined
|
||||
ErrorUnknown=Unknown error
|
||||
ErrorSQL=SQL Error
|
||||
ErrorLogoFileNotFound=Logo file '%s' was not found
|
||||
ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
|
||||
ErrorGoToModuleSetup=Go to Module setup to fix this
|
||||
ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
|
||||
ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
|
||||
ErrorInternalErrorDetected=Error detected
|
||||
ErrorWrongHostParameter=Wrong host parameter
|
||||
ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
|
||||
ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
|
||||
ErrorWrongValue=Wrong value
|
||||
ErrorWrongValueForParameterX=Wrong value for parameter %s
|
||||
ErrorNoRequestInError=No request in error
|
||||
ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
|
||||
ErrorDuplicateField=Duplicate value in a unique field
|
||||
ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
|
||||
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
|
||||
ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
|
||||
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
|
||||
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
|
||||
ErrorFailedToSaveFile=Error, failed to save file.
|
||||
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
|
||||
MaxNbOfRecordPerPage=Max nb of record per page
|
||||
NotAuthorized=You are not authorized to do that.
|
||||
SetDate=Set date
|
||||
SelectDate=Select a date
|
||||
SeeAlso=See also %s
|
||||
SeeHere=See here
|
||||
Apply=Apply
|
||||
BackgroundColorByDefault=Default background color
|
||||
FileRenamed=The file was successfully renamed
|
||||
FileUploaded=The file was successfully uploaded
|
||||
FileGenerated=The file was successfully generated
|
||||
FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
|
||||
NbOfEntries=Nb of entries
|
||||
GoToWikiHelpPage=Read online help (Internet access needed)
|
||||
GoToHelpPage=Read help
|
||||
RecordSaved=Record saved
|
||||
RecordDeleted=Record deleted
|
||||
LevelOfFeature=Level of features
|
||||
NotDefined=Not defined
|
||||
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
|
||||
Administrator=Administrator
|
||||
Undefined=Undefined
|
||||
PasswordForgotten=Password forgotten?
|
||||
SeeAbove=See above
|
||||
HomeArea=Home area
|
||||
LastConnexion=Latest connection
|
||||
PreviousConnexion=Previous connection
|
||||
PreviousValue=Previous value
|
||||
ConnectedOnMultiCompany=Connected on environment
|
||||
ConnectedSince=Connected since
|
||||
AuthenticationMode=Authentication mode
|
||||
RequestedUrl=Requested URL
|
||||
DatabaseTypeManager=Database type manager
|
||||
RequestLastAccessInError=Latest database access request error
|
||||
ReturnCodeLastAccessInError=Return code for latest database access request error
|
||||
InformationLastAccessInError=Information for latest database access request error
|
||||
DolibarrHasDetectedError=Dolibarr has detected a technical error
|
||||
InformationToHelpDiagnose=This information can be useful for diagnostic purposes
|
||||
MoreInformation=More information
|
||||
TechnicalInformation=Technical information
|
||||
TechnicalID=Technical ID
|
||||
NotePublic=Note (public)
|
||||
NotePrivate=Note (private)
|
||||
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
|
||||
DoTest=Test
|
||||
ToFilter=Filter
|
||||
NoFilter=No filter
|
||||
WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
|
||||
yes=yes
|
||||
Yes=Yes
|
||||
no=no
|
||||
No=No
|
||||
All=All
|
||||
Home=Home
|
||||
Help=Help
|
||||
OnlineHelp=Online help
|
||||
PageWiki=Wiki page
|
||||
MediaBrowser=Media browser
|
||||
Always=Always
|
||||
Never=Never
|
||||
Under=under
|
||||
Period=Period
|
||||
PeriodEndDate=End date for period
|
||||
Activate=Activate
|
||||
Activated=Activated
|
||||
Closed=Closed
|
||||
Closed2=Closed
|
||||
NotClosed=Not closed
|
||||
Enabled=Enabled
|
||||
Deprecated=Deprecated
|
||||
Disable=Disable
|
||||
Disabled=Disabled
|
||||
Add=Add
|
||||
AddLink=Add link
|
||||
RemoveLink=Remove link
|
||||
AddToDraft=Add to draft
|
||||
Update=Update
|
||||
Close=Close
|
||||
CloseBox=Remove widget from your dashboard
|
||||
Confirm=Confirm
|
||||
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
|
||||
Delete=Delete
|
||||
Remove=Remove
|
||||
Resiliate=Terminate
|
||||
Cancel=Cancel
|
||||
Modify=Modify
|
||||
Edit=Edit
|
||||
Validate=Validate
|
||||
ValidateAndApprove=Validate and Approve
|
||||
ToValidate=To validate
|
||||
Save=Save
|
||||
SaveAs=Save As
|
||||
TestConnection=Test connection
|
||||
ToClone=Clone
|
||||
ConfirmClone=Choose data you want to clone :
|
||||
NoCloneOptionsSpecified=No data to clone defined.
|
||||
Of=of
|
||||
Go=Go
|
||||
Run=Run
|
||||
CopyOf=Copy of
|
||||
Show=Show
|
||||
Hide=Hide
|
||||
ShowCardHere=Show card
|
||||
Search=Search
|
||||
SearchOf=Search
|
||||
Valid=Valid
|
||||
Approve=Approve
|
||||
Disapprove=Disapprove
|
||||
ReOpen=Re-Open
|
||||
Upload=Send file
|
||||
ToLink=Link
|
||||
Select=Select
|
||||
Choose=Choose
|
||||
Resize=Resize
|
||||
Recenter=Recenter
|
||||
Author=Author
|
||||
User=User
|
||||
Users=Users
|
||||
Group=Group
|
||||
Groups=Groups
|
||||
NoUserGroupDefined=No user group defined
|
||||
Password=Password
|
||||
PasswordRetype=Retype your password
|
||||
NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
|
||||
Name=Name
|
||||
Person=Person
|
||||
Parameter=Parameter
|
||||
Parameters=Parameters
|
||||
Value=Value
|
||||
PersonalValue=Personal value
|
||||
NewValue=New value
|
||||
CurrentValue=Current value
|
||||
Code=Code
|
||||
Type=Type
|
||||
Language=Language
|
||||
MultiLanguage=Multi-language
|
||||
Note=Note
|
||||
Title=Title
|
||||
Label=Label
|
||||
RefOrLabel=Ref. or label
|
||||
Info=Log
|
||||
Family=Family
|
||||
Description=Description
|
||||
Designation=Description
|
||||
Model=Doc template
|
||||
DefaultModel=Default doc template
|
||||
Action=Event
|
||||
About=About
|
||||
Number=Number
|
||||
NumberByMonth=Number by month
|
||||
AmountByMonth=Amount by month
|
||||
Numero=Number
|
||||
Limit=Limit
|
||||
Limits=Limits
|
||||
Logout=Logout
|
||||
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
|
||||
Connection=Connection
|
||||
Setup=Setup
|
||||
Alert=Alert
|
||||
Previous=Previous
|
||||
Next=Next
|
||||
Cards=Cards
|
||||
Card=Card
|
||||
Now=Now
|
||||
HourStart=Start hour
|
||||
Date=Date
|
||||
DateAndHour=Date and hour
|
||||
DateToday=Today's date
|
||||
DateReference=Reference date
|
||||
DateStart=Start date
|
||||
DateEnd=End date
|
||||
DateCreation=Creation date
|
||||
DateCreationShort=Creat. date
|
||||
DateModification=Modification date
|
||||
DateModificationShort=Modif. date
|
||||
DateLastModification=Latest modification date
|
||||
DateValidation=Validation date
|
||||
DateClosing=Closing date
|
||||
DateDue=Due date
|
||||
DateValue=Value date
|
||||
DateValueShort=Value date
|
||||
DateOperation=Operation date
|
||||
DateOperationShort=Oper. Date
|
||||
DateLimit=Limit date
|
||||
DateRequest=Request date
|
||||
DateProcess=Process date
|
||||
DateBuild=Report build date
|
||||
DatePayment=Date of payment
|
||||
DateApprove=Approving date
|
||||
DateApprove2=Approving date (second approval)
|
||||
UserCreation=Creation user
|
||||
UserModification=Modification user
|
||||
UserCreationShort=Creat. user
|
||||
UserModificationShort=Modif. user
|
||||
DurationYear=year
|
||||
DurationMonth=month
|
||||
DurationWeek=week
|
||||
DurationDay=day
|
||||
DurationYears=years
|
||||
DurationMonths=months
|
||||
DurationWeeks=weeks
|
||||
DurationDays=days
|
||||
Year=Year
|
||||
Month=Month
|
||||
Week=Week
|
||||
WeekShort=Week
|
||||
Day=Day
|
||||
Hour=Hour
|
||||
Minute=Minute
|
||||
Second=Second
|
||||
Years=Years
|
||||
Months=Months
|
||||
Days=Days
|
||||
days=days
|
||||
Hours=Hours
|
||||
Minutes=Minutes
|
||||
Seconds=Seconds
|
||||
Weeks=Weeks
|
||||
Today=Today
|
||||
Yesterday=Yesterday
|
||||
Tomorrow=Tomorrow
|
||||
Morning=Morning
|
||||
Afternoon=Afternoon
|
||||
Quadri=Quadri
|
||||
MonthOfDay=Month of the day
|
||||
HourShort=H
|
||||
MinuteShort=mn
|
||||
Rate=Rate
|
||||
CurrencyRate=Currency conversion rate
|
||||
UseLocalTax=Include tax
|
||||
Bytes=Bytes
|
||||
KiloBytes=Kilobytes
|
||||
MegaBytes=Megabytes
|
||||
GigaBytes=Gigabytes
|
||||
TeraBytes=Terabytes
|
||||
b=b.
|
||||
Kb=Kb
|
||||
Mb=Mb
|
||||
Gb=Gb
|
||||
Tb=Tb
|
||||
Cut=Cut
|
||||
Copy=Copy
|
||||
Paste=Paste
|
||||
Default=Default
|
||||
DefaultValue=Default value
|
||||
Price=Price
|
||||
UnitPrice=Unit price
|
||||
UnitPriceHT=Unit price (net)
|
||||
UnitPriceTTC=Unit price
|
||||
PriceU=U.P.
|
||||
PriceUHT=U.P. (net)
|
||||
PriceUHTCurrency=U.P (currency)
|
||||
PriceUTTC=U.P. (inc. tax)
|
||||
Amount=Amount
|
||||
AmountInvoice=Invoice amount
|
||||
AmountPayment=Payment amount
|
||||
AmountHTShort=Amount (net)
|
||||
AmountTTCShort=Amount (inc. tax)
|
||||
AmountHT=Amount (net of tax)
|
||||
AmountTTC=Amount (inc. tax)
|
||||
AmountVAT=Importe IGV
|
||||
MulticurrencyAlreadyPaid=Already payed, original currency
|
||||
MulticurrencyRemainderToPay=Remain to pay, original currency
|
||||
MulticurrencyPaymentAmount=Payment amount, original currency
|
||||
MulticurrencyAmountHT=Amount (net of tax), original currency
|
||||
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
|
||||
MulticurrencyAmountVAT=Amount tax, original currency
|
||||
AmountLT1=Amount tax 2
|
||||
AmountLT2=Amount tax 3
|
||||
AmountLT1ES=Amount RE
|
||||
AmountLT2ES=Amount IRPF
|
||||
AmountTotal=Total amount
|
||||
AmountAverage=Average amount
|
||||
PriceQtyMinHT=Price quantity min. (net of tax)
|
||||
Percentage=Percentage
|
||||
Total=Total
|
||||
SubTotal=Subtotal
|
||||
TotalHTShort=Total (net)
|
||||
TotalHTShortCurrency=Total (net in currency)
|
||||
TotalTTCShort=Total (inc. tax)
|
||||
TotalHT=Total (net of tax)
|
||||
TotalHTforthispage=Total (net of tax) for this page
|
||||
Totalforthispage=Total for this page
|
||||
TotalTTC=Total (inc. tax)
|
||||
TotalTTCToYourCredit=Total (inc. tax) to your credit
|
||||
TotalVAT=Total IGV
|
||||
TotalLT1=Total tax 2
|
||||
TotalLT2=Total tax 3
|
||||
TotalLT1ES=Total RE
|
||||
TotalLT2ES=Total IRPF
|
||||
HT=Sin IGV
|
||||
TTC=IGV incluido
|
||||
VAT=IGV
|
||||
VATs=Sales taxes
|
||||
LT1ES=RE
|
||||
LT2ES=IRPF
|
||||
VATRate=Tasa IGV
|
||||
Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Average=Average
|
||||
Sum=Sum
|
||||
Delta=Delta
|
||||
Module=Module
|
||||
Option=Option
|
||||
List=List
|
||||
FullList=Full list
|
||||
Statistics=Statistics
|
||||
OtherStatistics=Other statistics
|
||||
Status=Status
|
||||
Favorite=Favorite
|
||||
ShortInfo=Info.
|
||||
Ref=Ref.
|
||||
ExternalRef=Ref. extern
|
||||
RefSupplier=Ref. supplier
|
||||
RefPayment=Ref. payment
|
||||
CommercialProposalsShort=Commercial proposals
|
||||
Comment=Comment
|
||||
Comments=Comments
|
||||
ActionsToDo=Events to do
|
||||
ActionsToDoShort=To do
|
||||
ActionsDoneShort=Done
|
||||
ActionNotApplicable=Not applicable
|
||||
ActionRunningNotStarted=To start
|
||||
ActionRunningShort=In progress
|
||||
ActionDoneShort=Finished
|
||||
ActionUncomplete=Uncomplete
|
||||
CompanyFoundation=Company/Foundation
|
||||
ContactsForCompany=Contacts for this third party
|
||||
ContactsAddressesForCompany=Contacts/addresses for this third party
|
||||
AddressesForCompany=Addresses for this third party
|
||||
ActionsOnCompany=Events about this third party
|
||||
ActionsOnMember=Events about this member
|
||||
NActionsLate=%s late
|
||||
RequestAlreadyDone=Request already recorded
|
||||
Filter=Filter
|
||||
FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
|
||||
RemoveFilter=Remove filter
|
||||
ChartGenerated=Chart generated
|
||||
ChartNotGenerated=Chart not generated
|
||||
GeneratedOn=Build on %s
|
||||
Generate=Generate
|
||||
Duration=Duration
|
||||
TotalDuration=Total duration
|
||||
Summary=Summary
|
||||
DolibarrStateBoard=Statistics
|
||||
DolibarrWorkBoard=Work tasks board
|
||||
Available=Available
|
||||
NotYetAvailable=Not yet available
|
||||
NotAvailable=Not available
|
||||
Categories=Tags/categories
|
||||
Category=Tag/category
|
||||
By=By
|
||||
From=From
|
||||
to=to
|
||||
and=and
|
||||
or=or
|
||||
Other=Other
|
||||
Others=Others
|
||||
OtherInformations=Other informations
|
||||
Quantity=Quantity
|
||||
Qty=Qty
|
||||
ChangedBy=Changed by
|
||||
ApprovedBy=Approved by
|
||||
ApprovedBy2=Approved by (second approval)
|
||||
Approved=Approved
|
||||
Refused=Refused
|
||||
ReCalculate=Recalculate
|
||||
ResultKo=Failure
|
||||
Reporting=Reporting
|
||||
Reportings=Reporting
|
||||
Draft=Draft
|
||||
Drafts=Drafts
|
||||
Validated=Validated
|
||||
Opened=Opened
|
||||
New=New
|
||||
Discount=Discount
|
||||
Unknown=Unknown
|
||||
General=General
|
||||
Size=Size
|
||||
Received=Received
|
||||
Paid=Paid
|
||||
Topic=Subject
|
||||
ByCompanies=By third parties
|
||||
ByUsers=By users
|
||||
Links=Links
|
||||
Link=Link
|
||||
Rejects=Rejects
|
||||
Preview=Preview
|
||||
NextStep=Next step
|
||||
Datas=Data
|
||||
None=None
|
||||
NoneF=None
|
||||
Late=Late
|
||||
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
|
||||
Photo=Picture
|
||||
Photos=Pictures
|
||||
AddPhoto=Add picture
|
||||
DeletePicture=Picture delete
|
||||
ConfirmDeletePicture=Confirm picture deletion?
|
||||
Login=Login
|
||||
CurrentLogin=Current login
|
||||
EnterLoginDetail=Enter login details
|
||||
January=January
|
||||
February=February
|
||||
March=March
|
||||
April=April
|
||||
May=May
|
||||
June=June
|
||||
July=July
|
||||
August=August
|
||||
September=September
|
||||
October=October
|
||||
November=November
|
||||
December=December
|
||||
JanuaryMin=Jan
|
||||
FebruaryMin=Feb
|
||||
MarchMin=Mar
|
||||
AprilMin=Apr
|
||||
MayMin=May
|
||||
JuneMin=Jun
|
||||
JulyMin=Jul
|
||||
AugustMin=Aug
|
||||
SeptemberMin=Sep
|
||||
OctoberMin=Oct
|
||||
NovemberMin=Nov
|
||||
DecemberMin=Dec
|
||||
Month01=January
|
||||
Month02=February
|
||||
Month03=March
|
||||
Month04=April
|
||||
Month05=May
|
||||
Month06=June
|
||||
Month07=July
|
||||
Month08=August
|
||||
Month09=September
|
||||
Month10=October
|
||||
Month11=November
|
||||
Month12=December
|
||||
MonthShort01=Jan
|
||||
MonthShort02=Feb
|
||||
MonthShort03=Mar
|
||||
MonthShort04=Apr
|
||||
MonthShort05=May
|
||||
MonthShort06=Jun
|
||||
MonthShort07=Jul
|
||||
MonthShort08=Aug
|
||||
MonthShort09=Sep
|
||||
MonthShort10=Oct
|
||||
MonthShort11=Nov
|
||||
MonthShort12=Dec
|
||||
AttachedFiles=Attached files and documents
|
||||
FileTransferComplete=File was uploaded successfuly
|
||||
DateFormatYYYYMM=YYYY-MM
|
||||
DateFormatYYYYMMDD=YYYY-MM-DD
|
||||
DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
|
||||
ReportName=Report name
|
||||
ReportPeriod=Report period
|
||||
ReportDescription=Description
|
||||
Report=Report
|
||||
Keyword=Keyword
|
||||
Origin=Origin
|
||||
Legend=Legend
|
||||
Fill=Fill
|
||||
Reset=Reset
|
||||
File=File
|
||||
Files=Files
|
||||
NotAllowed=Not allowed
|
||||
ReadPermissionNotAllowed=Read permission not allowed
|
||||
AmountInCurrency=Amount in %s currency
|
||||
Example=Example
|
||||
Examples=Examples
|
||||
NoExample=No example
|
||||
FindBug=Report a bug
|
||||
NbOfThirdParties=Number of third parties
|
||||
NbOfLines=Number of lines
|
||||
NbOfObjects=Number of objects
|
||||
NbOfObjectReferers=Number of related items
|
||||
Referers=Related items
|
||||
TotalQuantity=Total quantity
|
||||
DateFromTo=From %s to %s
|
||||
DateFrom=From %s
|
||||
DateUntil=Until %s
|
||||
Check=Check
|
||||
Uncheck=Uncheck
|
||||
Internal=Internal
|
||||
External=External
|
||||
Internals=Internal
|
||||
Externals=External
|
||||
Warning=Warning
|
||||
Warnings=Warnings
|
||||
BuildDoc=Build Doc
|
||||
Entity=Environment
|
||||
Entities=Entities
|
||||
CustomerPreview=Customer preview
|
||||
SupplierPreview=Supplier preview
|
||||
ShowCustomerPreview=Show customer preview
|
||||
ShowSupplierPreview=Show supplier preview
|
||||
RefCustomer=Ref. customer
|
||||
Currency=Currency
|
||||
InfoAdmin=Information for administrators
|
||||
Undo=Undo
|
||||
Redo=Redo
|
||||
ExpandAll=Expand all
|
||||
UndoExpandAll=Undo expand
|
||||
Reason=Reason
|
||||
FeatureNotYetSupported=Feature not yet supported
|
||||
CloseWindow=Close window
|
||||
Response=Response
|
||||
Priority=Priority
|
||||
SendByMail=Send by EMail
|
||||
MailSentBy=Email sent by
|
||||
TextUsedInTheMessageBody=Email body
|
||||
SendAcknowledgementByMail=Send confirmation email
|
||||
EMail=E-mail
|
||||
NoEMail=No email
|
||||
Email=Email
|
||||
NoMobilePhone=No mobile phone
|
||||
Owner=Owner
|
||||
FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
|
||||
Refresh=Refresh
|
||||
BackToList=Back to list
|
||||
GoBack=Go back
|
||||
CanBeModifiedIfOk=Can be modified if valid
|
||||
CanBeModifiedIfKo=Can be modified if not valid
|
||||
ValueIsValid=Value is valid
|
||||
ValueIsNotValid=Value is not valid
|
||||
RecordCreatedSuccessfully=Record created successfully
|
||||
RecordModifiedSuccessfully=Record modified successfully
|
||||
RecordsModified=%s record modified
|
||||
RecordsDeleted=%s record deleted
|
||||
AutomaticCode=Automatic code
|
||||
FeatureDisabled=Feature disabled
|
||||
MoveBox=Move widget
|
||||
Offered=Offered
|
||||
NotEnoughPermissions=You don't have permission for this action
|
||||
SessionName=Session name
|
||||
Method=Method
|
||||
Receive=Receive
|
||||
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
|
||||
ExpectedValue=Expected Value
|
||||
CurrentValue=Current value
|
||||
PartialWoman=Partial
|
||||
TotalWoman=Total
|
||||
NeverReceived=Never received
|
||||
Canceled=Canceled
|
||||
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
|
||||
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
|
||||
Color=Color
|
||||
Documents=Linked files
|
||||
Documents2=Documents
|
||||
UploadDisabled=Upload disabled
|
||||
MenuECM=Documents
|
||||
MenuAWStats=AWStats
|
||||
MenuMembers=Members
|
||||
MenuAgendaGoogle=Google agenda
|
||||
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
|
||||
NoFileFound=No documents saved in this directory
|
||||
CurrentUserLanguage=Current language
|
||||
CurrentTheme=Current theme
|
||||
CurrentMenuManager=Current menu manager
|
||||
Browser=Browser
|
||||
Layout=Layout
|
||||
Screen=Screen
|
||||
DisabledModules=Disabled modules
|
||||
For=For
|
||||
ForCustomer=For customer
|
||||
Signature=Signature
|
||||
DateOfSignature=Date of signature
|
||||
HidePassword=Show command with password hidden
|
||||
UnHidePassword=Show real command with clear password
|
||||
Root=Root
|
||||
Informations=Informations
|
||||
Page=Page
|
||||
Notes=Notes
|
||||
AddNewLine=Add new line
|
||||
AddFile=Add file
|
||||
FreeZone=Free entry
|
||||
FreeLineOfType=Free entry of type
|
||||
CloneMainAttributes=Clone object with its main attributes
|
||||
PDFMerge=PDF Merge
|
||||
Merge=Merge
|
||||
PrintContentArea=Show page to print main content area
|
||||
MenuManager=Menu manager
|
||||
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
|
||||
CoreErrorTitle=System error
|
||||
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
|
||||
CreditCard=Credit card
|
||||
FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
|
||||
FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
|
||||
AccordingToGeoIPDatabase=(according to GeoIP convertion)
|
||||
Line=Line
|
||||
NotSupported=Not supported
|
||||
RequiredField=Required field
|
||||
Result=Result
|
||||
ToTest=Test
|
||||
ValidateBefore=Card must be validated before using this feature
|
||||
Visibility=Visibility
|
||||
Private=Private
|
||||
Hidden=Hidden
|
||||
Resources=Resources
|
||||
Source=Source
|
||||
Prefix=Prefix
|
||||
Before=Before
|
||||
After=After
|
||||
IPAddress=IP address
|
||||
Frequency=Frequency
|
||||
IM=Instant messaging
|
||||
NewAttribute=New attribute
|
||||
AttributeCode=Attribute code
|
||||
URLPhoto=URL of photo/logo
|
||||
SetLinkToAnotherThirdParty=Link to another third party
|
||||
LinkTo=Link to
|
||||
LinkToProposal=Link to proposal
|
||||
LinkToOrder=Link to order
|
||||
LinkToInvoice=Link to invoice
|
||||
LinkToSupplierOrder=Link to supplier order
|
||||
LinkToSupplierProposal=Link to supplier proposal
|
||||
LinkToSupplierInvoice=Link to supplier invoice
|
||||
LinkToContract=Link to contract
|
||||
LinkToIntervention=Link to intervention
|
||||
CreateDraft=Create draft
|
||||
SetToDraft=Back to draft
|
||||
ClickToEdit=Click to edit
|
||||
ObjectDeleted=Object %s deleted
|
||||
ByCountry=By country
|
||||
ByTown=By town
|
||||
ByDate=By date
|
||||
ByMonthYear=By month/year
|
||||
ByYear=By year
|
||||
ByMonth=By month
|
||||
ByDay=By day
|
||||
BySalesRepresentative=By sales representative
|
||||
LinkedToSpecificUsers=Linked to a particular user contact
|
||||
NoResults=No results
|
||||
AdminTools=Admin tools
|
||||
SystemTools=System tools
|
||||
ModulesSystemTools=Modules tools
|
||||
Test=Test
|
||||
Element=Element
|
||||
NoPhotoYet=No pictures available yet
|
||||
Dashboard=Dashboard
|
||||
MyDashboard=My dashboard
|
||||
Deductible=Deductible
|
||||
from=from
|
||||
toward=toward
|
||||
Access=Access
|
||||
SelectAction=Select action
|
||||
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
|
||||
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
|
||||
OriginFileName=Original filename
|
||||
SetDemandReason=Set source
|
||||
SetBankAccount=Define Bank Account
|
||||
AccountCurrency=Account Currency
|
||||
ViewPrivateNote=View notes
|
||||
XMoreLines=%s line(s) hidden
|
||||
PublicUrl=Public URL
|
||||
AddBox=Add box
|
||||
SelectElementAndClickRefresh=Select an element and click Refresh
|
||||
PrintFile=Print File %s
|
||||
ShowTransaction=Show entry on bank account
|
||||
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
|
||||
Deny=Deny
|
||||
Denied=Denied
|
||||
ListOfTemplates=List of templates
|
||||
Gender=Gender
|
||||
Genderman=Man
|
||||
Genderwoman=Woman
|
||||
ViewList=List view
|
||||
Mandatory=Mandatory
|
||||
Hello=Hello
|
||||
Sincerely=Sincerely
|
||||
DeleteLine=Delete line
|
||||
ConfirmDeleteLine=Are you sure you want to delete this line?
|
||||
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
|
||||
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
|
||||
NoRecordSelected=No record selected
|
||||
MassFilesArea=Area for files built by mass actions
|
||||
ShowTempMassFilesArea=Show area of files built by mass actions
|
||||
RelatedObjects=Related Objects
|
||||
ClassifyBilled=Classify billed
|
||||
Progress=Progress
|
||||
ClickHere=Click here
|
||||
FrontOffice=Front office
|
||||
BackOffice=Back office
|
||||
View=View
|
||||
Export=Exportar
|
||||
Exports=Exportaciones
|
||||
ExportFilteredList=Export filtered list
|
||||
ExportList=Export list
|
||||
Miscellaneous=Miscellaneous
|
||||
Calendar=Calendar
|
||||
GroupBy=Group by...
|
||||
ViewFlatList=View flat list
|
||||
RemoveString=Remove string '%s'
|
||||
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
|
||||
DirectDownloadLink=Direct download link
|
||||
Download=Download
|
||||
ActualizeCurrency=Update currency rate
|
||||
Fiscalyear=Fiscal year
|
||||
# Week day
|
||||
Monday=Monday
|
||||
Tuesday=Tuesday
|
||||
Wednesday=Wednesday
|
||||
Thursday=Thursday
|
||||
Friday=Friday
|
||||
Saturday=Saturday
|
||||
Sunday=Sunday
|
||||
MondayMin=Mo
|
||||
TuesdayMin=Tu
|
||||
WednesdayMin=We
|
||||
ThursdayMin=Th
|
||||
FridayMin=Fr
|
||||
SaturdayMin=Sa
|
||||
SundayMin=Su
|
||||
Day1=Monday
|
||||
Day2=Tuesday
|
||||
Day3=Wednesday
|
||||
Day4=Thursday
|
||||
Day5=Friday
|
||||
Day6=Saturday
|
||||
Day0=Sunday
|
||||
ShortMonday=M
|
||||
ShortTuesday=T
|
||||
ShortWednesday=W
|
||||
ShortThursday=T
|
||||
ShortFriday=F
|
||||
ShortSaturday=S
|
||||
ShortSunday=S
|
||||
SelectMailModel=Select email template
|
||||
SetRef=Set ref
|
||||
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
|
||||
Select2NotFound=No result found
|
||||
Select2Enter=Enter
|
||||
Select2MoreCharacter=or more character
|
||||
Select2MoreCharacters=or more characters
|
||||
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2LoadingMoreResults=Loading more results...
|
||||
Select2SearchInProgress=Search in progress...
|
||||
SearchIntoThirdparties=Thirdparties
|
||||
SearchIntoContacts=Contacts
|
||||
SearchIntoMembers=Members
|
||||
SearchIntoUsers=Users
|
||||
SearchIntoProductsOrServices=Products or services
|
||||
SearchIntoProjects=Projects
|
||||
SearchIntoTasks=Tasks
|
||||
SearchIntoCustomerInvoices=Customer invoices
|
||||
SearchIntoSupplierInvoices=Supplier invoices
|
||||
SearchIntoCustomerOrders=Customer orders
|
||||
SearchIntoSupplierOrders=Supplier orders
|
||||
SearchIntoCustomerProposals=Customer proposals
|
||||
SearchIntoSupplierProposals=Supplier proposals
|
||||
SearchIntoInterventions=Interventions
|
||||
SearchIntoContracts=Contracts
|
||||
SearchIntoCustomerShipments=Customer shipments
|
||||
SearchIntoExpenseReports=Expense reports
|
||||
SearchIntoLeaves=Leaves
|
||||
|
||||
BulkActions=Bulk actions
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -1,5 +1,9 @@
|
||||
# Dolibarr language file - Source file is en_US - main
|
||||
DIRECTION=ltr
|
||||
# Note for Chinese:
|
||||
# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
|
||||
# stsongstdlight or cid0cs are for simplified Chinese
|
||||
# To read Chinese pdf with Linux: sudo apt-get install poppler-data
|
||||
FONTFORPDF=helvetica
|
||||
FONTSIZEFORPDF=10
|
||||
SeparatorDecimal=,
|
||||
@ -19,5 +23,799 @@ FormatDateHourShort=%d/%m/%Y %H:%M
|
||||
FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
|
||||
FormatDateHourTextShort=%d %b %Y %H:%M
|
||||
FormatDateHourText=%d %B %Y %H:%M
|
||||
Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
DatabaseConnection=Database connection
|
||||
NoTemplateDefined=No template defined for this email type
|
||||
AvailableVariables=Available substitution variables
|
||||
NoTranslation=No translation
|
||||
NoRecordFound=No record found
|
||||
NoRecordDeleted=No record deleted
|
||||
NotEnoughDataYet=Not enough data
|
||||
NoError=No error
|
||||
Error=Error
|
||||
Errors=Errors
|
||||
ErrorFieldRequired=Field '%s' is required
|
||||
ErrorFieldFormat=Field '%s' has a bad value
|
||||
ErrorFileDoesNotExists=File %s does not exist
|
||||
ErrorFailedToOpenFile=Failed to open file %s
|
||||
ErrorCanNotCreateDir=Cannot create dir %s
|
||||
ErrorCanNotReadDir=Cannot read dir %s
|
||||
ErrorConstantNotDefined=Parameter %s not defined
|
||||
ErrorUnknown=Unknown error
|
||||
ErrorSQL=SQL Error
|
||||
ErrorLogoFileNotFound=Logo file '%s' was not found
|
||||
ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
|
||||
ErrorGoToModuleSetup=Go to Module setup to fix this
|
||||
ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
|
||||
ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
|
||||
ErrorInternalErrorDetected=Error detected
|
||||
ErrorWrongHostParameter=Wrong host parameter
|
||||
ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
|
||||
ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
|
||||
ErrorWrongValue=Wrong value
|
||||
ErrorWrongValueForParameterX=Wrong value for parameter %s
|
||||
ErrorNoRequestInError=No request in error
|
||||
ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
|
||||
ErrorDuplicateField=Duplicate value in a unique field
|
||||
ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
|
||||
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
|
||||
ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
|
||||
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
|
||||
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
|
||||
ErrorFailedToSaveFile=Error, failed to save file.
|
||||
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
|
||||
MaxNbOfRecordPerPage=Max nb of record per page
|
||||
NotAuthorized=You are not authorized to do that.
|
||||
SetDate=Set date
|
||||
SelectDate=Select a date
|
||||
SeeAlso=See also %s
|
||||
SeeHere=See here
|
||||
Apply=Apply
|
||||
BackgroundColorByDefault=Default background color
|
||||
FileRenamed=The file was successfully renamed
|
||||
FileUploaded=The file was successfully uploaded
|
||||
FileGenerated=The file was successfully generated
|
||||
FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
|
||||
NbOfEntries=Nb of entries
|
||||
GoToWikiHelpPage=Read online help (Internet access needed)
|
||||
GoToHelpPage=Read help
|
||||
RecordSaved=Record saved
|
||||
RecordDeleted=Record deleted
|
||||
LevelOfFeature=Level of features
|
||||
NotDefined=Not defined
|
||||
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
|
||||
Administrator=Administrator
|
||||
Undefined=Undefined
|
||||
PasswordForgotten=Password forgotten?
|
||||
SeeAbove=See above
|
||||
HomeArea=Home area
|
||||
LastConnexion=Latest connection
|
||||
PreviousConnexion=Previous connection
|
||||
PreviousValue=Previous value
|
||||
ConnectedOnMultiCompany=Connected on environment
|
||||
ConnectedSince=Connected since
|
||||
AuthenticationMode=Authentication mode
|
||||
RequestedUrl=Requested URL
|
||||
DatabaseTypeManager=Database type manager
|
||||
RequestLastAccessInError=Latest database access request error
|
||||
ReturnCodeLastAccessInError=Return code for latest database access request error
|
||||
InformationLastAccessInError=Information for latest database access request error
|
||||
DolibarrHasDetectedError=Dolibarr has detected a technical error
|
||||
InformationToHelpDiagnose=This information can be useful for diagnostic purposes
|
||||
MoreInformation=More information
|
||||
TechnicalInformation=Technical information
|
||||
TechnicalID=Technical ID
|
||||
NotePublic=Note (public)
|
||||
NotePrivate=Note (private)
|
||||
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
|
||||
DoTest=Test
|
||||
ToFilter=Filter
|
||||
NoFilter=No filter
|
||||
WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
|
||||
yes=yes
|
||||
Yes=Yes
|
||||
no=no
|
||||
No=No
|
||||
All=All
|
||||
Home=Home
|
||||
Help=Help
|
||||
OnlineHelp=Online help
|
||||
PageWiki=Wiki page
|
||||
MediaBrowser=Media browser
|
||||
Always=Always
|
||||
Never=Never
|
||||
Under=under
|
||||
Period=Period
|
||||
PeriodEndDate=End date for period
|
||||
Activate=Activate
|
||||
Activated=Activated
|
||||
Closed=Closed
|
||||
Closed2=Closed
|
||||
NotClosed=Not closed
|
||||
Enabled=Enabled
|
||||
Deprecated=Deprecated
|
||||
Disable=Disable
|
||||
Disabled=Disabled
|
||||
Add=Add
|
||||
AddLink=Add link
|
||||
RemoveLink=Remove link
|
||||
AddToDraft=Add to draft
|
||||
Update=Update
|
||||
Close=Close
|
||||
CloseBox=Remove widget from your dashboard
|
||||
Confirm=Confirm
|
||||
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
|
||||
Delete=Delete
|
||||
Remove=Remove
|
||||
Resiliate=Terminate
|
||||
Cancel=Cancel
|
||||
Modify=Modify
|
||||
Edit=Edit
|
||||
Validate=Validate
|
||||
ValidateAndApprove=Validate and Approve
|
||||
ToValidate=To validate
|
||||
Save=Save
|
||||
SaveAs=Save As
|
||||
TestConnection=Test connection
|
||||
ToClone=Clone
|
||||
ConfirmClone=Choose data you want to clone :
|
||||
NoCloneOptionsSpecified=No data to clone defined.
|
||||
Of=of
|
||||
Go=Go
|
||||
Run=Run
|
||||
CopyOf=Copy of
|
||||
Show=Show
|
||||
Hide=Hide
|
||||
ShowCardHere=Show card
|
||||
Search=Search
|
||||
SearchOf=Search
|
||||
Valid=Valid
|
||||
Approve=Approve
|
||||
Disapprove=Disapprove
|
||||
ReOpen=Re-Open
|
||||
Upload=Send file
|
||||
ToLink=Link
|
||||
Select=Select
|
||||
Choose=Choose
|
||||
Resize=Resize
|
||||
Recenter=Recenter
|
||||
Author=Author
|
||||
User=User
|
||||
Users=Users
|
||||
Group=Group
|
||||
Groups=Groups
|
||||
NoUserGroupDefined=No user group defined
|
||||
Password=Password
|
||||
PasswordRetype=Retype your password
|
||||
NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
|
||||
Name=Name
|
||||
Person=Person
|
||||
Parameter=Parameter
|
||||
Parameters=Parameters
|
||||
Value=Value
|
||||
PersonalValue=Personal value
|
||||
NewValue=New value
|
||||
CurrentValue=Current value
|
||||
Code=Code
|
||||
Type=Type
|
||||
Language=Language
|
||||
MultiLanguage=Multi-language
|
||||
Note=Note
|
||||
Title=Title
|
||||
Label=Label
|
||||
RefOrLabel=Ref. or label
|
||||
Info=Log
|
||||
Family=Family
|
||||
Description=Description
|
||||
Designation=Description
|
||||
Model=Doc template
|
||||
DefaultModel=Default doc template
|
||||
Action=Event
|
||||
About=About
|
||||
Number=Number
|
||||
NumberByMonth=Number by month
|
||||
AmountByMonth=Amount by month
|
||||
Numero=Number
|
||||
Limit=Limit
|
||||
Limits=Limits
|
||||
Logout=Logout
|
||||
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
|
||||
Connection=Connection
|
||||
Setup=Setup
|
||||
Alert=Alert
|
||||
Previous=Previous
|
||||
Next=Next
|
||||
Cards=Cards
|
||||
Card=Card
|
||||
Now=Now
|
||||
HourStart=Start hour
|
||||
Date=Date
|
||||
DateAndHour=Date and hour
|
||||
DateToday=Today's date
|
||||
DateReference=Reference date
|
||||
DateStart=Start date
|
||||
DateEnd=End date
|
||||
DateCreation=Creation date
|
||||
DateCreationShort=Creat. date
|
||||
DateModification=Modification date
|
||||
DateModificationShort=Modif. date
|
||||
DateLastModification=Latest modification date
|
||||
DateValidation=Validation date
|
||||
DateClosing=Closing date
|
||||
DateDue=Due date
|
||||
DateValue=Value date
|
||||
DateValueShort=Value date
|
||||
DateOperation=Operation date
|
||||
DateOperationShort=Oper. Date
|
||||
DateLimit=Limit date
|
||||
DateRequest=Request date
|
||||
DateProcess=Process date
|
||||
DateBuild=Report build date
|
||||
DatePayment=Date of payment
|
||||
DateApprove=Approving date
|
||||
DateApprove2=Approving date (second approval)
|
||||
UserCreation=Creation user
|
||||
UserModification=Modification user
|
||||
UserCreationShort=Creat. user
|
||||
UserModificationShort=Modif. user
|
||||
DurationYear=year
|
||||
DurationMonth=month
|
||||
DurationWeek=week
|
||||
DurationDay=day
|
||||
DurationYears=years
|
||||
DurationMonths=months
|
||||
DurationWeeks=weeks
|
||||
DurationDays=days
|
||||
Year=Year
|
||||
Month=Month
|
||||
Week=Week
|
||||
WeekShort=Week
|
||||
Day=Day
|
||||
Hour=Hour
|
||||
Minute=Minute
|
||||
Second=Second
|
||||
Years=Years
|
||||
Months=Months
|
||||
Days=Days
|
||||
days=days
|
||||
Hours=Hours
|
||||
Minutes=Minutes
|
||||
Seconds=Seconds
|
||||
Weeks=Weeks
|
||||
Today=Today
|
||||
Yesterday=Yesterday
|
||||
Tomorrow=Tomorrow
|
||||
Morning=Morning
|
||||
Afternoon=Afternoon
|
||||
Quadri=Quadri
|
||||
MonthOfDay=Month of the day
|
||||
HourShort=H
|
||||
MinuteShort=mn
|
||||
Rate=Rate
|
||||
CurrencyRate=Currency conversion rate
|
||||
UseLocalTax=Include tax
|
||||
Bytes=Bytes
|
||||
KiloBytes=Kilobytes
|
||||
MegaBytes=Megabytes
|
||||
GigaBytes=Gigabytes
|
||||
TeraBytes=Terabytes
|
||||
b=b.
|
||||
Kb=Kb
|
||||
Mb=Mb
|
||||
Gb=Gb
|
||||
Tb=Tb
|
||||
Cut=Cut
|
||||
Copy=Copy
|
||||
Paste=Paste
|
||||
Default=Default
|
||||
DefaultValue=Default value
|
||||
Price=Price
|
||||
UnitPrice=Unit price
|
||||
UnitPriceHT=Unit price (net)
|
||||
UnitPriceTTC=Unit price
|
||||
PriceU=U.P.
|
||||
PriceUHT=U.P. (net)
|
||||
PriceUHTCurrency=U.P (currency)
|
||||
PriceUTTC=U.P. (inc. tax)
|
||||
Amount=Amount
|
||||
AmountInvoice=Invoice amount
|
||||
AmountPayment=Payment amount
|
||||
AmountHTShort=Amount (net)
|
||||
AmountTTCShort=Amount (inc. tax)
|
||||
AmountHT=Amount (net of tax)
|
||||
AmountTTC=Amount (inc. tax)
|
||||
AmountVAT=Amount tax
|
||||
MulticurrencyAlreadyPaid=Already payed, original currency
|
||||
MulticurrencyRemainderToPay=Remain to pay, original currency
|
||||
MulticurrencyPaymentAmount=Payment amount, original currency
|
||||
MulticurrencyAmountHT=Amount (net of tax), original currency
|
||||
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
|
||||
MulticurrencyAmountVAT=Amount tax, original currency
|
||||
AmountLT1=Amount tax 2
|
||||
AmountLT2=Amount tax 3
|
||||
AmountLT1ES=Amount RE
|
||||
AmountLT2ES=Amount IRPF
|
||||
AmountTotal=Total amount
|
||||
AmountAverage=Average amount
|
||||
PriceQtyMinHT=Price quantity min. (net of tax)
|
||||
Percentage=Percentage
|
||||
Total=Total
|
||||
SubTotal=Subtotal
|
||||
TotalHTShort=Total (net)
|
||||
TotalHTShortCurrency=Total (net in currency)
|
||||
TotalTTCShort=Total (inc. tax)
|
||||
TotalHT=Total (net of tax)
|
||||
TotalHTforthispage=Total (net of tax) for this page
|
||||
Totalforthispage=Total for this page
|
||||
TotalTTC=Total (inc. tax)
|
||||
TotalTTCToYourCredit=Total (inc. tax) to your credit
|
||||
TotalVAT=Total tax
|
||||
TotalLT1=Total tax 2
|
||||
TotalLT2=Total tax 3
|
||||
TotalLT1ES=Total RE
|
||||
TotalLT2ES=Total IRPF
|
||||
HT=Net of tax
|
||||
TTC=Inc. tax
|
||||
VAT=Sales tax
|
||||
VATs=Sales taxes
|
||||
LT1ES=RE
|
||||
LT2ES=IRPF
|
||||
VATRate=Tax Rate
|
||||
Average=Average
|
||||
Sum=Sum
|
||||
Delta=Delta
|
||||
Module=Module
|
||||
Option=Option
|
||||
List=List
|
||||
FullList=Full list
|
||||
Statistics=Statistics
|
||||
OtherStatistics=Other statistics
|
||||
Status=Status
|
||||
Favorite=Favorite
|
||||
ShortInfo=Info.
|
||||
Ref=Ref.
|
||||
ExternalRef=Ref. extern
|
||||
RefSupplier=Ref. supplier
|
||||
RefPayment=Ref. payment
|
||||
CommercialProposalsShort=Commercial proposals
|
||||
Comment=Comment
|
||||
Comments=Comments
|
||||
ActionsToDo=Events to do
|
||||
ActionsToDoShort=To do
|
||||
ActionsDoneShort=Done
|
||||
ActionNotApplicable=Not applicable
|
||||
ActionRunningNotStarted=To start
|
||||
ActionRunningShort=In progress
|
||||
ActionDoneShort=Finished
|
||||
ActionUncomplete=Uncomplete
|
||||
CompanyFoundation=Company/Foundation
|
||||
ContactsForCompany=Contacts for this third party
|
||||
ContactsAddressesForCompany=Contacts/addresses for this third party
|
||||
AddressesForCompany=Addresses for this third party
|
||||
ActionsOnCompany=Events about this third party
|
||||
ActionsOnMember=Events about this member
|
||||
NActionsLate=%s late
|
||||
RequestAlreadyDone=Request already recorded
|
||||
Filter=Filter
|
||||
FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
|
||||
RemoveFilter=Remove filter
|
||||
ChartGenerated=Chart generated
|
||||
ChartNotGenerated=Chart not generated
|
||||
GeneratedOn=Build on %s
|
||||
Generate=Generate
|
||||
Duration=Duration
|
||||
TotalDuration=Total duration
|
||||
Summary=Summary
|
||||
DolibarrStateBoard=Statistics
|
||||
DolibarrWorkBoard=Work tasks board
|
||||
Available=Available
|
||||
NotYetAvailable=Not yet available
|
||||
NotAvailable=Not available
|
||||
Categories=Tags/categories
|
||||
Category=Tag/category
|
||||
By=By
|
||||
From=From
|
||||
to=to
|
||||
and=and
|
||||
or=or
|
||||
Other=Other
|
||||
Others=Others
|
||||
OtherInformations=Other informations
|
||||
Quantity=Quantity
|
||||
Qty=Qty
|
||||
ChangedBy=Changed by
|
||||
ApprovedBy=Approved by
|
||||
ApprovedBy2=Approved by (second approval)
|
||||
Approved=Approved
|
||||
Refused=Refused
|
||||
ReCalculate=Recalculate
|
||||
ResultKo=Failure
|
||||
Reporting=Reporting
|
||||
Reportings=Reporting
|
||||
Draft=Draft
|
||||
Drafts=Drafts
|
||||
Validated=Validated
|
||||
Opened=Opened
|
||||
New=New
|
||||
Discount=Discount
|
||||
Unknown=Unknown
|
||||
General=General
|
||||
Size=Size
|
||||
Received=Received
|
||||
Paid=Paid
|
||||
Topic=Subject
|
||||
ByCompanies=By third parties
|
||||
ByUsers=By users
|
||||
Links=Links
|
||||
Link=Link
|
||||
Rejects=Rejects
|
||||
Preview=Preview
|
||||
NextStep=Next step
|
||||
Datas=Data
|
||||
None=None
|
||||
NoneF=None
|
||||
Late=Late
|
||||
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
|
||||
Photo=Picture
|
||||
Photos=Pictures
|
||||
AddPhoto=Add picture
|
||||
DeletePicture=Picture delete
|
||||
ConfirmDeletePicture=Confirm picture deletion?
|
||||
Login=Login
|
||||
CurrentLogin=Current login
|
||||
EnterLoginDetail=Enter login details
|
||||
January=January
|
||||
February=February
|
||||
March=March
|
||||
April=April
|
||||
May=May
|
||||
June=June
|
||||
July=July
|
||||
August=August
|
||||
September=September
|
||||
October=October
|
||||
November=November
|
||||
December=December
|
||||
JanuaryMin=Jan
|
||||
FebruaryMin=Feb
|
||||
MarchMin=Mar
|
||||
AprilMin=Apr
|
||||
MayMin=May
|
||||
JuneMin=Jun
|
||||
JulyMin=Jul
|
||||
AugustMin=Aug
|
||||
SeptemberMin=Sep
|
||||
OctoberMin=Oct
|
||||
NovemberMin=Nov
|
||||
DecemberMin=Dec
|
||||
Month01=January
|
||||
Month02=February
|
||||
Month03=March
|
||||
Month04=April
|
||||
Month05=May
|
||||
Month06=June
|
||||
Month07=July
|
||||
Month08=August
|
||||
Month09=September
|
||||
Month10=October
|
||||
Month11=November
|
||||
Month12=December
|
||||
MonthShort01=Jan
|
||||
MonthShort02=Feb
|
||||
MonthShort03=Mar
|
||||
MonthShort04=Apr
|
||||
MonthShort05=May
|
||||
MonthShort06=Jun
|
||||
MonthShort07=Jul
|
||||
MonthShort08=Aug
|
||||
MonthShort09=Sep
|
||||
MonthShort10=Oct
|
||||
MonthShort11=Nov
|
||||
MonthShort12=Dec
|
||||
AttachedFiles=Attached files and documents
|
||||
FileTransferComplete=File was uploaded successfuly
|
||||
DateFormatYYYYMM=YYYY-MM
|
||||
DateFormatYYYYMMDD=YYYY-MM-DD
|
||||
DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
|
||||
ReportName=Report name
|
||||
ReportPeriod=Report period
|
||||
ReportDescription=Description
|
||||
Report=Report
|
||||
Keyword=Keyword
|
||||
Origin=Origin
|
||||
Legend=Legend
|
||||
Fill=Fill
|
||||
Reset=Reset
|
||||
File=File
|
||||
Files=Files
|
||||
NotAllowed=Not allowed
|
||||
ReadPermissionNotAllowed=Read permission not allowed
|
||||
AmountInCurrency=Amount in %s currency
|
||||
Example=Example
|
||||
Examples=Examples
|
||||
NoExample=No example
|
||||
FindBug=Report a bug
|
||||
NbOfThirdParties=Number of third parties
|
||||
NbOfLines=Number of lines
|
||||
NbOfObjects=Number of objects
|
||||
NbOfObjectReferers=Number of related items
|
||||
Referers=Related items
|
||||
TotalQuantity=Total quantity
|
||||
DateFromTo=From %s to %s
|
||||
DateFrom=From %s
|
||||
DateUntil=Until %s
|
||||
Check=Check
|
||||
Uncheck=Uncheck
|
||||
Internal=Internal
|
||||
External=External
|
||||
Internals=Internal
|
||||
Externals=External
|
||||
Warning=Warning
|
||||
Warnings=Warnings
|
||||
BuildDoc=Build Doc
|
||||
Entity=Environment
|
||||
Entities=Entities
|
||||
CustomerPreview=Customer preview
|
||||
SupplierPreview=Supplier preview
|
||||
ShowCustomerPreview=Show customer preview
|
||||
ShowSupplierPreview=Show supplier preview
|
||||
RefCustomer=Ref. customer
|
||||
Currency=Currency
|
||||
InfoAdmin=Information for administrators
|
||||
Undo=Undo
|
||||
Redo=Redo
|
||||
ExpandAll=Expand all
|
||||
UndoExpandAll=Undo expand
|
||||
Reason=Reason
|
||||
FeatureNotYetSupported=Feature not yet supported
|
||||
CloseWindow=Close window
|
||||
Response=Response
|
||||
Priority=Priority
|
||||
SendByMail=Send by EMail
|
||||
MailSentBy=Email sent by
|
||||
TextUsedInTheMessageBody=Email body
|
||||
SendAcknowledgementByMail=Send confirmation email
|
||||
EMail=E-mail
|
||||
NoEMail=No email
|
||||
Email=Email
|
||||
NoMobilePhone=No mobile phone
|
||||
Owner=Owner
|
||||
FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
|
||||
Refresh=Refresh
|
||||
BackToList=Back to list
|
||||
GoBack=Go back
|
||||
CanBeModifiedIfOk=Can be modified if valid
|
||||
CanBeModifiedIfKo=Can be modified if not valid
|
||||
ValueIsValid=Value is valid
|
||||
ValueIsNotValid=Value is not valid
|
||||
RecordCreatedSuccessfully=Record created successfully
|
||||
RecordModifiedSuccessfully=Record modified successfully
|
||||
RecordsModified=%s record modified
|
||||
RecordsDeleted=%s record deleted
|
||||
AutomaticCode=Automatic code
|
||||
FeatureDisabled=Feature disabled
|
||||
MoveBox=Move widget
|
||||
Offered=Offered
|
||||
NotEnoughPermissions=You don't have permission for this action
|
||||
SessionName=Session name
|
||||
Method=Method
|
||||
Receive=Receive
|
||||
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
|
||||
ExpectedValue=Expected Value
|
||||
CurrentValue=Current value
|
||||
PartialWoman=Partial
|
||||
TotalWoman=Total
|
||||
NeverReceived=Never received
|
||||
Canceled=Canceled
|
||||
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
|
||||
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
|
||||
Color=Color
|
||||
Documents=Linked files
|
||||
Documents2=Documents
|
||||
UploadDisabled=Upload disabled
|
||||
MenuECM=Documents
|
||||
MenuAWStats=AWStats
|
||||
MenuMembers=Members
|
||||
MenuAgendaGoogle=Google agenda
|
||||
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
|
||||
NoFileFound=No documents saved in this directory
|
||||
CurrentUserLanguage=Current language
|
||||
CurrentTheme=Current theme
|
||||
CurrentMenuManager=Current menu manager
|
||||
Browser=Browser
|
||||
Layout=Layout
|
||||
Screen=Screen
|
||||
DisabledModules=Disabled modules
|
||||
For=For
|
||||
ForCustomer=For customer
|
||||
Signature=Signature
|
||||
DateOfSignature=Date of signature
|
||||
HidePassword=Show command with password hidden
|
||||
UnHidePassword=Show real command with clear password
|
||||
Root=Root
|
||||
Informations=Informations
|
||||
Page=Page
|
||||
Notes=Notes
|
||||
AddNewLine=Add new line
|
||||
AddFile=Add file
|
||||
FreeZone=Free entry
|
||||
FreeLineOfType=Free entry of type
|
||||
CloneMainAttributes=Clone object with its main attributes
|
||||
PDFMerge=PDF Merge
|
||||
Merge=Merge
|
||||
PrintContentArea=Show page to print main content area
|
||||
MenuManager=Menu manager
|
||||
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
|
||||
CoreErrorTitle=System error
|
||||
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
|
||||
CreditCard=Credit card
|
||||
FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
|
||||
FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
|
||||
AccordingToGeoIPDatabase=(according to GeoIP convertion)
|
||||
Line=Line
|
||||
NotSupported=Not supported
|
||||
RequiredField=Required field
|
||||
Result=Result
|
||||
ToTest=Test
|
||||
ValidateBefore=Card must be validated before using this feature
|
||||
Visibility=Visibility
|
||||
Private=Private
|
||||
Hidden=Hidden
|
||||
Resources=Resources
|
||||
Source=Source
|
||||
Prefix=Prefix
|
||||
Before=Before
|
||||
After=After
|
||||
IPAddress=IP address
|
||||
Frequency=Frequency
|
||||
IM=Instant messaging
|
||||
NewAttribute=New attribute
|
||||
AttributeCode=Attribute code
|
||||
URLPhoto=URL of photo/logo
|
||||
SetLinkToAnotherThirdParty=Link to another third party
|
||||
LinkTo=Link to
|
||||
LinkToProposal=Link to proposal
|
||||
LinkToOrder=Link to order
|
||||
LinkToInvoice=Link to invoice
|
||||
LinkToSupplierOrder=Link to supplier order
|
||||
LinkToSupplierProposal=Link to supplier proposal
|
||||
LinkToSupplierInvoice=Link to supplier invoice
|
||||
LinkToContract=Link to contract
|
||||
LinkToIntervention=Link to intervention
|
||||
CreateDraft=Create draft
|
||||
SetToDraft=Back to draft
|
||||
ClickToEdit=Click to edit
|
||||
ObjectDeleted=Object %s deleted
|
||||
ByCountry=By country
|
||||
ByTown=By town
|
||||
ByDate=By date
|
||||
ByMonthYear=By month/year
|
||||
ByYear=By year
|
||||
ByMonth=By month
|
||||
ByDay=By day
|
||||
BySalesRepresentative=By sales representative
|
||||
LinkedToSpecificUsers=Linked to a particular user contact
|
||||
NoResults=No results
|
||||
AdminTools=Admin tools
|
||||
SystemTools=System tools
|
||||
ModulesSystemTools=Modules tools
|
||||
Test=Test
|
||||
Element=Element
|
||||
NoPhotoYet=No pictures available yet
|
||||
Dashboard=Dashboard
|
||||
MyDashboard=My dashboard
|
||||
Deductible=Deductible
|
||||
from=from
|
||||
toward=toward
|
||||
Access=Access
|
||||
SelectAction=Select action
|
||||
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
|
||||
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
|
||||
OriginFileName=Original filename
|
||||
SetDemandReason=Set source
|
||||
SetBankAccount=Define Bank Account
|
||||
AccountCurrency=Account Currency
|
||||
ViewPrivateNote=View notes
|
||||
XMoreLines=%s line(s) hidden
|
||||
PublicUrl=Public URL
|
||||
AddBox=Add box
|
||||
SelectElementAndClickRefresh=Select an element and click Refresh
|
||||
PrintFile=Print File %s
|
||||
ShowTransaction=Show entry on bank account
|
||||
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
|
||||
Deny=Deny
|
||||
Denied=Denied
|
||||
ListOfTemplates=List of templates
|
||||
Gender=Gender
|
||||
Genderman=Man
|
||||
Genderwoman=Woman
|
||||
ViewList=List view
|
||||
Mandatory=Mandatory
|
||||
Hello=Hello
|
||||
Sincerely=Sincerely
|
||||
DeleteLine=Delete line
|
||||
ConfirmDeleteLine=Are you sure you want to delete this line?
|
||||
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
|
||||
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
|
||||
NoRecordSelected=No record selected
|
||||
MassFilesArea=Area for files built by mass actions
|
||||
ShowTempMassFilesArea=Show area of files built by mass actions
|
||||
RelatedObjects=Related Objects
|
||||
ClassifyBilled=Classify billed
|
||||
Progress=Progress
|
||||
ClickHere=Click here
|
||||
FrontOffice=Front office
|
||||
BackOffice=Back office
|
||||
View=View
|
||||
Export=Export
|
||||
Exports=Exports
|
||||
ExportFilteredList=Export filtered list
|
||||
ExportList=Export list
|
||||
Miscellaneous=Miscellaneous
|
||||
Calendar=Calendar
|
||||
GroupBy=Group by...
|
||||
ViewFlatList=View flat list
|
||||
RemoveString=Remove string '%s'
|
||||
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
|
||||
DirectDownloadLink=Direct download link
|
||||
Download=Download
|
||||
ActualizeCurrency=Update currency rate
|
||||
Fiscalyear=Fiscal year
|
||||
# Week day
|
||||
Monday=Monday
|
||||
Tuesday=Tuesday
|
||||
Wednesday=Wednesday
|
||||
Thursday=Thursday
|
||||
Friday=Friday
|
||||
Saturday=Saturday
|
||||
Sunday=Sunday
|
||||
MondayMin=Mo
|
||||
TuesdayMin=Tu
|
||||
WednesdayMin=We
|
||||
ThursdayMin=Th
|
||||
FridayMin=Fr
|
||||
SaturdayMin=Sa
|
||||
SundayMin=Su
|
||||
Day1=Monday
|
||||
Day2=Tuesday
|
||||
Day3=Wednesday
|
||||
Day4=Thursday
|
||||
Day5=Friday
|
||||
Day6=Saturday
|
||||
Day0=Sunday
|
||||
ShortMonday=M
|
||||
ShortTuesday=T
|
||||
ShortWednesday=W
|
||||
ShortThursday=T
|
||||
ShortFriday=F
|
||||
ShortSaturday=S
|
||||
ShortSunday=S
|
||||
SelectMailModel=Select email template
|
||||
SetRef=Set ref
|
||||
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
|
||||
Select2NotFound=No result found
|
||||
Select2Enter=Enter
|
||||
Select2MoreCharacter=or more character
|
||||
Select2MoreCharacters=or more characters
|
||||
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2LoadingMoreResults=Loading more results...
|
||||
Select2SearchInProgress=Search in progress...
|
||||
SearchIntoThirdparties=Thirdparties
|
||||
SearchIntoContacts=Contacts
|
||||
SearchIntoMembers=Members
|
||||
SearchIntoUsers=Users
|
||||
SearchIntoProductsOrServices=Products or services
|
||||
SearchIntoProjects=Projects
|
||||
SearchIntoTasks=Tasks
|
||||
SearchIntoCustomerInvoices=Customer invoices
|
||||
SearchIntoSupplierInvoices=Supplier invoices
|
||||
SearchIntoCustomerOrders=Customer orders
|
||||
SearchIntoSupplierOrders=Supplier orders
|
||||
SearchIntoCustomerProposals=Customer proposals
|
||||
SearchIntoSupplierProposals=Supplier proposals
|
||||
SearchIntoInterventions=Interventions
|
||||
SearchIntoContracts=Contracts
|
||||
SearchIntoCustomerShipments=Customer shipments
|
||||
SearchIntoExpenseReports=Expense reports
|
||||
SearchIntoLeaves=Leaves
|
||||
|
||||
BulkActions=Bulk actions
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -1,5 +1,9 @@
|
||||
# Dolibarr language file - Source file is en_US - main
|
||||
DIRECTION=ltr
|
||||
# Note for Chinese:
|
||||
# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
|
||||
# stsongstdlight or cid0cs are for simplified Chinese
|
||||
# To read Chinese pdf with Linux: sudo apt-get install poppler-data
|
||||
FONTFORPDF=helvetica
|
||||
FONTSIZEFORPDF=10
|
||||
SeparatorDecimal=,
|
||||
@ -19,19 +23,799 @@ FormatDateHourShort=%d/%m/%Y %H:%M
|
||||
FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
|
||||
FormatDateHourTextShort=%d %b %Y %H:%M
|
||||
FormatDateHourText=%d %B %Y %H:%M
|
||||
DatabaseConnection=Conexión a la base de datos
|
||||
NoTemplateDefined=No template defined for this email type
|
||||
AvailableVariables=Available substitution variables
|
||||
NoTranslation=Sin traducción
|
||||
NoRecordFound=No se han encontrado registros
|
||||
NoRecordDeleted=No record deleted
|
||||
NotEnoughDataYet=Not enough data
|
||||
NoError=Ningún error
|
||||
Error=Error
|
||||
Errors=Errores
|
||||
ErrorFieldRequired=El campo '%s' es obligatorio
|
||||
ErrorFieldFormat=El campo '%s' tiene un valor incorrecto
|
||||
ErrorFileDoesNotExists=El archivo %s no existe
|
||||
ErrorFailedToOpenFile=Imposible abrir el archivo %s
|
||||
ErrorCanNotCreateDir=Cannot create dir %s
|
||||
ErrorCanNotReadDir=Cannot read dir %s
|
||||
ErrorConstantNotDefined=Parámetro %s no definido
|
||||
ErrorUnknown=Error desconocido
|
||||
ErrorSQL=Error de SQL
|
||||
ErrorLogoFileNotFound=El archivo logo '%s' no se encuentra
|
||||
ErrorGoToGlobalSetup=Vaya a la Configuración ' Empresa/Institución ' para corregir
|
||||
ErrorGoToModuleSetup=Vaya a la configuración del módulo para corregir
|
||||
ErrorFailedToSendMail=Error en el envío del e-mail (emisor=%s, destinatario=%s)
|
||||
ErrorFileNotUploaded=El archivo no se ha podido transferir
|
||||
ErrorInternalErrorDetected=Error detectado
|
||||
ErrorWrongHostParameter=Parámetro Servidor inválido
|
||||
ErrorYourCountryIsNotDefined=Su país no está definido. Corríjalo yendo a Inicio-Configuración-Empresa/Institución-Editar
|
||||
ErrorRecordIsUsedByChild=Imposible de suprimir este registro. Esta siendo utilizado como padre por al menos un registro hijo.
|
||||
ErrorWrongValue=Valor incorrecto
|
||||
ErrorWrongValueForParameterX=Valor incorrecto del parámetro %s
|
||||
ErrorNoRequestInError=Ninguna petición en error
|
||||
ErrorServiceUnavailableTryLater=Servicio no disponible actualmente. Vuélvalo a intentar más tarde.
|
||||
ErrorDuplicateField=Duplicado en un campo único
|
||||
ErrorSomeErrorWereFoundRollbackIsDone=Se encontraron algunos errores. Modificaciones deshechas.
|
||||
ErrorConfigParameterNotDefined=El parámetro <b>%s</b> no está definido en el archivo de configuración Dolibarr <b>conf.php</b>.
|
||||
ErrorCantLoadUserFromDolibarrDatabase=Imposible encontrar el usuario <b>%s</b> en la base de datos Dolibarr.
|
||||
ErrorNoVATRateDefinedForSellerCountry=Error, ningún tipo de IVA definido para el país '%s'.
|
||||
ErrorNoSocialContributionForSellerCountry=Error, ningún tipo de tasa social/fiscal definida para el país '%s'.
|
||||
ErrorFailedToSaveFile=Error, el registro del archivo falló.
|
||||
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
|
||||
MaxNbOfRecordPerPage=Max nb of record per page
|
||||
NotAuthorized=You are not authorized to do that.
|
||||
SetDate=Fijar fecha
|
||||
SelectDate=Seleccione una fecha
|
||||
SeeAlso=Ver también %s
|
||||
SeeHere=Vea aquí
|
||||
Apply=Aplicar
|
||||
BackgroundColorByDefault=Color de fondo
|
||||
FileRenamed=The file was successfully renamed
|
||||
FileUploaded=El archivo se ha subido correctamente
|
||||
FileGenerated=The file was successfully generated
|
||||
FileWasNotUploaded=Un archivo ha sido seleccionado para adjuntarlo, pero aún no se ha subido. Haga clic en "Adjuntar este archivo" para ello.
|
||||
NbOfEntries=Nº de entradas
|
||||
GoToWikiHelpPage=Read online help (Internet access needed)
|
||||
GoToHelpPage=Consultar la ayuda
|
||||
RecordSaved=Registro guardado
|
||||
RecordDeleted=Registro eliminado
|
||||
LevelOfFeature=Nivel de funciones
|
||||
NotDefined=No definida
|
||||
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
|
||||
Administrator=Administrador
|
||||
Undefined=No definido
|
||||
PasswordForgotten=Password forgotten?
|
||||
SeeAbove=Mencionado anteriormente
|
||||
HomeArea=Área inicio
|
||||
LastConnexion=Latest connection
|
||||
PreviousConnexion=Conexión anterior
|
||||
PreviousValue=Previous value
|
||||
ConnectedOnMultiCompany=Conexión a la entidad
|
||||
ConnectedSince=Conectado desde
|
||||
AuthenticationMode=Authentication mode
|
||||
RequestedUrl=Requested URL
|
||||
DatabaseTypeManager=Tipo de gestor de base de datos
|
||||
RequestLastAccessInError=Latest database access request error
|
||||
ReturnCodeLastAccessInError=Return code for latest database access request error
|
||||
InformationLastAccessInError=Information for latest database access request error
|
||||
DolibarrHasDetectedError=Dolibarr ha detectado un error técnico
|
||||
InformationToHelpDiagnose=This information can be useful for diagnostic purposes
|
||||
MoreInformation=Más información
|
||||
TechnicalInformation=Información técnica
|
||||
TechnicalID=Technical ID
|
||||
NotePublic=Nota (pública)
|
||||
NotePrivate=Nota (privada)
|
||||
PrecisionUnitIsLimitedToXDecimals=Dolibarr está configurado para limitar la precisión de los precios unitarios a <b>%s</b> decimales.
|
||||
DoTest=Probar
|
||||
ToFilter=Filtrar
|
||||
NoFilter=No filter
|
||||
WarningYouHaveAtLeastOneTaskLate=Atención, tiene al menos un elemento que ha pasado la fecha de tolerancia.
|
||||
yes=sí
|
||||
Yes=Sí
|
||||
no=no
|
||||
No=No
|
||||
All=Todo
|
||||
Home=Inicio
|
||||
Help=Ayuda
|
||||
OnlineHelp=Ayuda en línea
|
||||
PageWiki=Página Wiki
|
||||
MediaBrowser=Media browser
|
||||
Always=Siempre
|
||||
Never=Nunca
|
||||
Under=Bajo
|
||||
Period=Periodo
|
||||
PeriodEndDate=Fecha fin periodo
|
||||
Activate=Activar
|
||||
Activated=Activado
|
||||
Closed=Cerrado
|
||||
Closed2=Cerrado
|
||||
NotClosed=Not closed
|
||||
Enabled=Activado
|
||||
Deprecated=Obsoleto
|
||||
Disable=Desactivar
|
||||
Disabled=Desactivado
|
||||
Add=Añadir
|
||||
AddLink=Enlazar
|
||||
RemoveLink=Eliminar enlace
|
||||
AddToDraft=Add to draft
|
||||
Update=Modificar
|
||||
Close=Cerrar
|
||||
CloseBox=Remove widget from your dashboard
|
||||
Confirm=Confirmar
|
||||
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
|
||||
Delete=Eliminar
|
||||
Remove=Retirar
|
||||
Resiliate=Terminate
|
||||
Cancel=Anular
|
||||
Modify=Modificar
|
||||
Edit=Editar
|
||||
Validate=Validar
|
||||
ValidateAndApprove=Validar y Aprobar
|
||||
ToValidate=A validar
|
||||
Save=Grabar
|
||||
SaveAs=Grabar como
|
||||
TestConnection=Probar la conexión
|
||||
ToClone=Copiar
|
||||
ConfirmClone=Seleccione los datos que desea copiar:
|
||||
NoCloneOptionsSpecified=No hay datos definidos para copiar
|
||||
Of=de
|
||||
Go=Ir
|
||||
Run=Lanzar
|
||||
CopyOf=Copia de
|
||||
Show=Ver
|
||||
Hide=Hide
|
||||
ShowCardHere=Ver la ficha aquí
|
||||
Search=Buscar
|
||||
SearchOf=Búsqueda de
|
||||
Valid=Validar
|
||||
Approve=Aprobar
|
||||
Disapprove=Desaprobar
|
||||
ReOpen=Reabrir
|
||||
Upload=Enviar archivo
|
||||
ToLink=Enlace
|
||||
Select=Seleccionar
|
||||
Choose=Elegir
|
||||
Resize=Redimensionar
|
||||
Recenter=Encuadrar
|
||||
Author=Autor
|
||||
User=Usuario
|
||||
Users=Usuarios
|
||||
Group=Grupo
|
||||
Groups=Grupos
|
||||
NoUserGroupDefined=No hay definido grupo de usuarios
|
||||
Password=Contraseña
|
||||
PasswordRetype=Repetir contraseña
|
||||
NoteSomeFeaturesAreDisabled=Atención, sólo unos pocos módulos/funcionalidades han sido activados en esta demo.
|
||||
Name=Nombre
|
||||
Person=Persona
|
||||
Parameter=Parámetro
|
||||
Parameters=Parámetros
|
||||
Value=Valor
|
||||
PersonalValue=Valor personalizado
|
||||
NewValue=Nuevo valor
|
||||
CurrentValue=Valor actual
|
||||
Code=Código
|
||||
Type=Tipo
|
||||
Language=Idioma
|
||||
MultiLanguage=Multiidioma
|
||||
Note=Nota
|
||||
Title=Título
|
||||
Label=Etiqueta
|
||||
RefOrLabel=Ref. o etiqueta
|
||||
Info=Log
|
||||
Family=Familia
|
||||
Description=Descripción
|
||||
Designation=Descripción
|
||||
Model=Doc template
|
||||
DefaultModel=Default doc template
|
||||
Action=Acción
|
||||
About=Acerca de
|
||||
Number=Número
|
||||
NumberByMonth=Número por mes
|
||||
AmountByMonth=Importe por mes
|
||||
Numero=Número
|
||||
Limit=Límite
|
||||
Limits=Límites
|
||||
Logout=Desconexión
|
||||
NoLogoutProcessWithAuthMode=Sin funcionalidades de desconexión con el modo de autenticación <b>%s</b>
|
||||
Connection=Conexión
|
||||
Setup=Configuración
|
||||
Alert=Alerta
|
||||
Previous=Anterior
|
||||
Next=Siguiente
|
||||
Cards=Fichas
|
||||
Card=Ficha
|
||||
Now=Ahora
|
||||
HourStart=Hora de inicio
|
||||
Date=Fecha
|
||||
DateAndHour=Fecha y hora
|
||||
DateToday=Today's date
|
||||
DateReference=Reference date
|
||||
DateStart=Fecha de inicio
|
||||
DateEnd=Fecha finalización
|
||||
DateCreation=Fecha de creación
|
||||
DateCreationShort=Creat. date
|
||||
DateModification=Fecha de modificación
|
||||
DateModificationShort=Fecha modif.
|
||||
DateLastModification=Latest modification date
|
||||
DateValidation=Fecha de validación
|
||||
DateClosing=Fecha de cierre
|
||||
DateDue=Fecha de vencimiento
|
||||
DateValue=Fecha valor
|
||||
DateValueShort=Fecha valor
|
||||
DateOperation=Fecha operación
|
||||
DateOperationShort=Fecha op.
|
||||
DateLimit=Fecha límite
|
||||
DateRequest=Fecha consulta
|
||||
DateProcess=Fecha proceso
|
||||
DateBuild=Fecha generación del informe
|
||||
DatePayment=Fecha pago
|
||||
DateApprove=Fecha de aprobación
|
||||
DateApprove2=Fecha de aprobación (segunda aprobación)
|
||||
UserCreation=Creation user
|
||||
UserModification=Modification user
|
||||
UserCreationShort=Creat. user
|
||||
UserModificationShort=Modif. user
|
||||
DurationYear=año
|
||||
DurationMonth=mes
|
||||
DurationWeek=semana
|
||||
DurationDay=día
|
||||
DurationYears=años
|
||||
DurationMonths=meses
|
||||
DurationWeeks=semanas
|
||||
DurationDays=días
|
||||
Year=Año
|
||||
Month=Mes
|
||||
Week=Semana
|
||||
WeekShort=Semana
|
||||
Day=Día
|
||||
Hour=Hora
|
||||
Minute=Minuto
|
||||
Second=Segundo
|
||||
Years=Años
|
||||
Months=Meses
|
||||
Days=Días
|
||||
days=días
|
||||
Hours=Horas
|
||||
Minutes=Minutos
|
||||
Seconds=Segundos
|
||||
Weeks=Semanas
|
||||
Today=Hoy
|
||||
Yesterday=Ayer
|
||||
Tomorrow=Mañana
|
||||
Morning=Mañana
|
||||
Afternoon=Tarde
|
||||
Quadri=Trimestre
|
||||
MonthOfDay=Mes del día
|
||||
HourShort=H
|
||||
MinuteShort=min
|
||||
Rate=Tipo
|
||||
CurrencyRate=Currency conversion rate
|
||||
UseLocalTax=Incluir tasas
|
||||
Bytes=Bytes
|
||||
KiloBytes=Kilobytes
|
||||
MegaBytes=Megabytes
|
||||
GigaBytes=Gigabytes
|
||||
TeraBytes=Terabytes
|
||||
b=b.
|
||||
Kb=Kb
|
||||
Mb=Mb
|
||||
Gb=Gb
|
||||
Tb=Tb
|
||||
Cut=Cortar
|
||||
Copy=Copiar
|
||||
Paste=Pegar
|
||||
Default=Predeterminado
|
||||
DefaultValue=Valor por defecto
|
||||
Price=Precio
|
||||
UnitPrice=Precio unitario
|
||||
UnitPriceHT=Precio base
|
||||
UnitPriceTTC=Precio unitario total
|
||||
PriceU=P.U.
|
||||
PriceUHT=P.U.
|
||||
PriceUHTCurrency=U.P (currency)
|
||||
PriceUTTC=P.U. (i.i.)
|
||||
Amount=Importe
|
||||
AmountInvoice=Importe factura
|
||||
AmountPayment=Importe pago
|
||||
AmountHTShort=Base imp.
|
||||
AmountTTCShort=Importe
|
||||
AmountHT=Base imponible
|
||||
AmountTTC=Importe total
|
||||
AmountVAT=Importe IVA
|
||||
MulticurrencyAlreadyPaid=Already payed, original currency
|
||||
MulticurrencyRemainderToPay=Remain to pay, original currency
|
||||
MulticurrencyPaymentAmount=Payment amount, original currency
|
||||
MulticurrencyAmountHT=Amount (net of tax), original currency
|
||||
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
|
||||
MulticurrencyAmountVAT=Amount tax, original currency
|
||||
AmountLT1=Importe Impuesto 2
|
||||
AmountLT2=Importe Impuesto 3
|
||||
AmountLT1ES=Importe de retención
|
||||
AmountLT2ES=Importe ISLR
|
||||
AmountTotal=Importe total
|
||||
AmountAverage=Importe medio
|
||||
PriceQtyMinHT=Precio cantidad min. total
|
||||
Percentage=Porcentaje
|
||||
Total=Total
|
||||
SubTotal=Subtotal
|
||||
TotalHTShort=Importe
|
||||
TotalHTShortCurrency=Total (net in currency)
|
||||
TotalTTCShort=Total
|
||||
TotalHT=Base imponible
|
||||
TotalHTforthispage=Total (base imponible) de esta página
|
||||
Totalforthispage=Total for this page
|
||||
TotalTTC=Total
|
||||
TotalTTCToYourCredit=Total a crédito
|
||||
TotalVAT=Total IVA
|
||||
TotalLT1=Total Impuesto 2
|
||||
TotalLT2=Total Impuesto 3
|
||||
TotalLT1ES=Total retenido
|
||||
TotalLT2ES=Total ISLR
|
||||
HT=Sin IVA
|
||||
TTC=IVA incluido
|
||||
VAT=IVA
|
||||
VATs=Tasas sobre ventas
|
||||
LT1ES=Retención
|
||||
LT2ES=ISLR
|
||||
VATRate=Tasa IVA
|
||||
Average=Media
|
||||
Sum=Suma
|
||||
Delta=Diferencia
|
||||
Module=Módulo
|
||||
Option=Opción
|
||||
List=Listado
|
||||
FullList=Listado completo
|
||||
Statistics=Estadísticas
|
||||
OtherStatistics=Otras estadísticas
|
||||
Status=Estado
|
||||
Favorite=Favorito
|
||||
ShortInfo=Info.
|
||||
Ref=Ref.
|
||||
ExternalRef=Ref. externa
|
||||
RefSupplier=Ref. proveedor
|
||||
RefPayment=Ref. pago
|
||||
CommercialProposalsShort=Presupuestos
|
||||
Comment=Comentario
|
||||
Comments=Comentarios
|
||||
ActionsToDo=Eventos a realizar
|
||||
ActionsToDoShort=A realizar
|
||||
ActionsDoneShort=Realizadas
|
||||
ActionNotApplicable=No aplicable
|
||||
ActionRunningNotStarted=No empezado
|
||||
ActionRunningShort=In progress
|
||||
ActionDoneShort=Terminado
|
||||
ActionUncomplete=Incompleto
|
||||
CompanyFoundation=Empresa o institución
|
||||
ContactsForCompany=Contactos de este tercero
|
||||
ContactsAddressesForCompany=Contactos/direcciones de este tercero
|
||||
AddressesForCompany=Direcciones de este tercero
|
||||
ActionsOnCompany=Eventos respecto a este tercero
|
||||
ActionsOnMember=Eventos respecto a este miembro
|
||||
NActionsLate=%s en retraso
|
||||
RequestAlreadyDone=Solicitud ya registrada
|
||||
Filter=Filtro
|
||||
FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
|
||||
RemoveFilter=Eliminar filtro
|
||||
ChartGenerated=Gráficos generados
|
||||
ChartNotGenerated=Gráfico no generado
|
||||
GeneratedOn=Generado el %s
|
||||
Generate=Generar
|
||||
Duration=Duración
|
||||
TotalDuration=Duración total
|
||||
Summary=Resumen
|
||||
DolibarrStateBoard=Estadísticas
|
||||
DolibarrWorkBoard=Indicadores de trabajo
|
||||
Available=Disponible
|
||||
NotYetAvailable=Aún no disponible
|
||||
NotAvailable=No disponible
|
||||
Categories=Etiquetas/Categorías
|
||||
Category=Etiqueta/Categoría
|
||||
By=Por
|
||||
From=De
|
||||
to=a
|
||||
and=y
|
||||
or=o
|
||||
Other=Otro
|
||||
Others=Otros
|
||||
OtherInformations=Otras informaciones
|
||||
Quantity=Cantidad
|
||||
Qty=Cant.
|
||||
ChangedBy=Modificado por
|
||||
ApprovedBy=Aprobado por
|
||||
ApprovedBy2=Aprobado por (segunda aprobación)
|
||||
Approved=Aprobado
|
||||
Refused=Rechazado
|
||||
ReCalculate=Recalcular
|
||||
ResultKo=Error
|
||||
Reporting=Informe
|
||||
Reportings=Informes
|
||||
Draft=Borrador
|
||||
Drafts=Borradores
|
||||
Validated=Validado
|
||||
Opened=Opened
|
||||
New=Nuevo
|
||||
Discount=Descuento
|
||||
Unknown=Desconocido
|
||||
General=General
|
||||
Size=Tamaño
|
||||
Received=Recibido
|
||||
Paid=Pagado
|
||||
Topic=Subject
|
||||
ByCompanies=Por empresa
|
||||
ByUsers=Por usuario
|
||||
Links=Enlaces
|
||||
Link=Enlace
|
||||
Rejects=Devoluciones
|
||||
Preview=Vista previa
|
||||
NextStep=Siguiente paso
|
||||
Datas=Datos
|
||||
None=Nada
|
||||
NoneF=Ninguna
|
||||
Late=Retraso
|
||||
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
|
||||
Photo=Foto
|
||||
Photos=Fotos
|
||||
AddPhoto=Añadir foto
|
||||
DeletePicture=Eliminar imagen
|
||||
ConfirmDeletePicture=¿Confirma la eliminación de la imagen?
|
||||
Login=Login
|
||||
CurrentLogin=Login actual
|
||||
EnterLoginDetail=Enter login details
|
||||
January=enero
|
||||
February=febrero
|
||||
March=marzo
|
||||
April=abril
|
||||
May=mayo
|
||||
June=junio
|
||||
July=julio
|
||||
August=agosto
|
||||
September=septiembre
|
||||
October=octubre
|
||||
November=noviembre
|
||||
December=Diciembre
|
||||
JanuaryMin=Ene
|
||||
FebruaryMin=Feb
|
||||
MarchMin=Mar
|
||||
AprilMin=Abr
|
||||
MayMin=May
|
||||
JuneMin=Jun
|
||||
JulyMin=Jul
|
||||
AugustMin=Ago
|
||||
SeptemberMin=Sep
|
||||
OctoberMin=Oct
|
||||
NovemberMin=Nov
|
||||
DecemberMin=Dic
|
||||
Month01=enero
|
||||
Month02=febrero
|
||||
Month03=marzo
|
||||
Month04=abril
|
||||
Month05=mayo
|
||||
Month06=junio
|
||||
Month07=julio
|
||||
Month08=agosto
|
||||
Month09=septiembre
|
||||
Month10=octubre
|
||||
Month11=noviembre
|
||||
Month12=diciembre
|
||||
MonthShort01=ene.
|
||||
MonthShort02=feb.
|
||||
MonthShort03=mar.
|
||||
MonthShort04=abr.
|
||||
MonthShort05=may.
|
||||
MonthShort06=jun.
|
||||
MonthShort07=jul.
|
||||
MonthShort08=ago.
|
||||
MonthShort09=sep.
|
||||
MonthShort10=oct.
|
||||
MonthShort11=nov.
|
||||
MonthShort12=dic.
|
||||
AttachedFiles=Archivos y documentos adjuntos
|
||||
FileTransferComplete=Se transfirió correctamente el archivo
|
||||
DateFormatYYYYMM=YYYY-MM
|
||||
DateFormatYYYYMMDD=YYYY-MM-DD
|
||||
DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
|
||||
ReportName=Nombre del informe
|
||||
ReportPeriod=Periodo de análisis
|
||||
ReportDescription=Descripción
|
||||
Report=Informe
|
||||
Keyword=Keyword
|
||||
Origin=Origin
|
||||
Legend=Leyenda
|
||||
Fill=Rellenar
|
||||
Reset=Vaciar
|
||||
File=Archivo
|
||||
Files=Archivos
|
||||
NotAllowed=No autorizado
|
||||
ReadPermissionNotAllowed=Lectura no autorizada
|
||||
AmountInCurrency=Importes visualizados en %s
|
||||
Example=Ejemplo
|
||||
Examples=Ejemplos
|
||||
NoExample=Sin ejemplo
|
||||
FindBug=Señalar un bug
|
||||
NbOfThirdParties=Número de terceros
|
||||
NbOfLines=Números de líneas
|
||||
NbOfObjects=Número de objetos
|
||||
NbOfObjectReferers=Number of related items
|
||||
Referers=Related items
|
||||
TotalQuantity=Cantidad total
|
||||
DateFromTo=De %s a %s
|
||||
DateFrom=A partir de %s
|
||||
DateUntil=Hasta %s
|
||||
Check=Verificar
|
||||
Uncheck=Deseleccionar
|
||||
Internal=Interno
|
||||
External=Externo
|
||||
Internals=Internos
|
||||
Externals=Externos
|
||||
Warning=Alerta
|
||||
Warnings=Alertas
|
||||
BuildDoc=Generar el documento
|
||||
Entity=Entidad
|
||||
Entities=Entidades
|
||||
CustomerPreview=Historial cliente
|
||||
SupplierPreview=Historial proveedor
|
||||
ShowCustomerPreview=Ver historial cliente
|
||||
ShowSupplierPreview=Ver historial proveedor
|
||||
RefCustomer=Ref. cliente
|
||||
Currency=Divisa
|
||||
InfoAdmin=Información para los administradores
|
||||
Undo=Anular
|
||||
Redo=Rehacer
|
||||
ExpandAll=Expandir todo
|
||||
UndoExpandAll=Contraer todo
|
||||
Reason=Razón
|
||||
FeatureNotYetSupported=Funcionalidad aún no soportada
|
||||
CloseWindow=Cerrar ventana
|
||||
Response=Respuesta
|
||||
Priority=Prioridad
|
||||
SendByMail=Enviar por e-mail
|
||||
MailSentBy=Mail enviado por
|
||||
TextUsedInTheMessageBody=Texto utilizado en el cuerpo del mensaje
|
||||
SendAcknowledgementByMail=Send confirmation email
|
||||
EMail=E-mail
|
||||
NoEMail=Sin e-mail
|
||||
Email=Correo
|
||||
NoMobilePhone=Sin teléfono móvil
|
||||
Owner=Propietario
|
||||
FollowingConstantsWillBeSubstituted=Las siguientes constantes serán substituidas por su valor correspondiente.
|
||||
Refresh=Refrescar
|
||||
BackToList=Volver al listado
|
||||
GoBack=Volver atrás
|
||||
CanBeModifiedIfOk=Puede modificarse si es valido
|
||||
CanBeModifiedIfKo=Puede modificarse si no es valido
|
||||
ValueIsValid=Valor válido
|
||||
ValueIsNotValid=Value is not valid
|
||||
RecordCreatedSuccessfully=Record created successfully
|
||||
RecordModifiedSuccessfully=Registro modificado con éxito
|
||||
RecordsModified=%s record modified
|
||||
RecordsDeleted=%s record deleted
|
||||
AutomaticCode=Creación automática de código
|
||||
FeatureDisabled=Función desactivada
|
||||
MoveBox=Move widget
|
||||
Offered=Oferta
|
||||
NotEnoughPermissions=No tiene permisos para esta acción
|
||||
SessionName=Nombre sesión
|
||||
Method=Método
|
||||
Receive=Recepción
|
||||
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
|
||||
ExpectedValue=Expected Value
|
||||
CurrentValue=Valor actual
|
||||
PartialWoman=Parcial
|
||||
TotalWoman=Total
|
||||
NeverReceived=Nunca recibido
|
||||
Canceled=Cancelado
|
||||
YouCanChangeValuesForThisListFromDictionarySetup=Puede cambiar estos valores en el menú configuración->diccionarios
|
||||
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
|
||||
Color=Color
|
||||
Documents=Documentos
|
||||
Documents2=Documentos
|
||||
UploadDisabled=Subida desactivada
|
||||
MenuECM=Documentos
|
||||
MenuAWStats=AWStats
|
||||
MenuMembers=Miembros
|
||||
MenuAgendaGoogle=Agenda Google
|
||||
ThisLimitIsDefinedInSetup=Límite Dolibarr (Menú inicio-configuración-seguridad): %s Kb, PHP limit: %s Kb
|
||||
NoFileFound=No hay documentos guardados en este directorio
|
||||
CurrentUserLanguage=Idioma actual
|
||||
CurrentTheme=Tema actual
|
||||
CurrentMenuManager=Gestor menú actual
|
||||
Browser=Navegador
|
||||
Layout=Layout
|
||||
Screen=Screen
|
||||
DisabledModules=Módulos desactivados
|
||||
For=Para
|
||||
ForCustomer=Para cliente
|
||||
Signature=Firma
|
||||
DateOfSignature=Date of signature
|
||||
HidePassword=Mostrar comando con contraseña oculta
|
||||
UnHidePassword=Mostrar comando con contraseña a la vista
|
||||
Root=Raíz
|
||||
Informations=Información
|
||||
Page=Página
|
||||
Notes=Notas
|
||||
AddNewLine=Añadir nueva línea
|
||||
AddFile=Añadir archivo
|
||||
FreeZone=Entrada libre
|
||||
FreeLineOfType=Entrada libre del tipo
|
||||
CloneMainAttributes=Clonar el objeto con estos atributos principales
|
||||
PDFMerge=Fusión PDF
|
||||
Merge=Fusión
|
||||
PrintContentArea=Mostrar página de impresión de la zona central
|
||||
MenuManager=Gestor de menú
|
||||
WarningYouAreInMaintenanceMode=Atención, está en modo mantenimiento, así que solamente el login <b>%s</b> está autorizado para utilizar la aplicación en este momento.
|
||||
CoreErrorTitle=Error del sistema
|
||||
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
|
||||
CreditCard=Tarjeta de crédito
|
||||
FieldsWithAreMandatory=Los campos marcados por un <b>%s</b> son obligatorios
|
||||
FieldsWithIsForPublic=Los campos marcados por <b>%s</b> se mostrarán en la lista pública de miembros. Si no desea verlos, desactive la casilla "público".
|
||||
AccordingToGeoIPDatabase=(Obtenido por conversión GeoIP)
|
||||
Line=Línea
|
||||
NotSupported=No soportado
|
||||
RequiredField=Campo obligatorio
|
||||
Result=Resultado
|
||||
ToTest=Probar
|
||||
ValidateBefore=Para poder usar esta función debe validarse la ficha
|
||||
Visibility=Visibilidad
|
||||
Private=Privado
|
||||
Hidden=Caché
|
||||
Resources=Recursos
|
||||
Source=Origen
|
||||
Prefix=Prefijo
|
||||
Before=Antes
|
||||
After=Después
|
||||
IPAddress=Dirección IP
|
||||
Frequency=Frecuencia
|
||||
IM=Mensajería instantánea
|
||||
NewAttribute=Nuevo atributo
|
||||
AttributeCode=Código atributo
|
||||
URLPhoto=Url de la foto/logo
|
||||
SetLinkToAnotherThirdParty=Vincular a otro tercero
|
||||
LinkTo=Link to
|
||||
LinkToProposal=Link to proposal
|
||||
LinkToOrder=Enlazar a un pedido
|
||||
LinkToInvoice=Link to invoice
|
||||
LinkToSupplierOrder=Link to supplier order
|
||||
LinkToSupplierProposal=Link to supplier proposal
|
||||
LinkToSupplierInvoice=Link to supplier invoice
|
||||
LinkToContract=Link to contract
|
||||
LinkToIntervention=Link to intervention
|
||||
CreateDraft=Crear borrador
|
||||
SetToDraft=Volver a borrador
|
||||
ClickToEdit=Clic para editar
|
||||
ObjectDeleted=Objeto %s eliminado
|
||||
ByCountry=Par país
|
||||
ByTown=Por población
|
||||
ByDate=Por fecha
|
||||
ByMonthYear=Por mes/año
|
||||
ByYear=Por año
|
||||
ByMonth=Por mes
|
||||
ByDay=Por día
|
||||
BySalesRepresentative=Por comercial
|
||||
LinkedToSpecificUsers=Enlazado a un contacto de usuario particular
|
||||
NoResults=Ningún resultado
|
||||
AdminTools=Admin tools
|
||||
SystemTools=Utilidades sistema
|
||||
ModulesSystemTools=Utilidades módulos
|
||||
Test=Prueba
|
||||
Element=Elemento
|
||||
NoPhotoYet=No hay fotografía disponible
|
||||
Dashboard=Dashboard
|
||||
MyDashboard=My dashboard
|
||||
Deductible=Deducible
|
||||
from=de
|
||||
toward=hacia
|
||||
Access=Acceso
|
||||
SelectAction=Select action
|
||||
HelpCopyToClipboard=Use Ctrl+C para copiar al portapapeles
|
||||
SaveUploadedFileWithMask=Guardar el archivo con el nombre "<strong>%s</strong>" (sino "%s")
|
||||
OriginFileName=Nombre del archivo origen
|
||||
SetDemandReason=Definir origen
|
||||
SetBankAccount=Definir cuenta bancaria
|
||||
AccountCurrency=Divisa de la cuenta
|
||||
ViewPrivateNote=Ver notas
|
||||
XMoreLines=%s línea(s) ocultas
|
||||
PublicUrl=URL pública
|
||||
AddBox=Añadir caja
|
||||
SelectElementAndClickRefresh=Seleccione un elemento y haga clic en Refrescar
|
||||
PrintFile=Imprimir Archivo %s
|
||||
ShowTransaction=Show entry on bank account
|
||||
GoIntoSetupToChangeLogo=Vaya a Inicio->Configuración->Empresa/Institución para cambiar el logo o vaya a Inicio->Configuración->Entorno para ocultarlo
|
||||
Deny=Denegar
|
||||
Denied=Denegada
|
||||
ListOfTemplates=Listado de plantillas
|
||||
Gender=Gender
|
||||
Genderman=Hombre
|
||||
Genderwoman=Mujer
|
||||
ViewList=Vista de listado
|
||||
Mandatory=Obligatorio
|
||||
Hello=Hola
|
||||
Sincerely=Atentamente
|
||||
DeleteLine=Eliminación de línea
|
||||
ConfirmDeleteLine=Are you sure you want to delete this line?
|
||||
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
|
||||
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
|
||||
NoRecordSelected=No record selected
|
||||
MassFilesArea=Area for files built by mass actions
|
||||
ShowTempMassFilesArea=Show area of files built by mass actions
|
||||
RelatedObjects=Related Objects
|
||||
ClassifyBilled=Clasificar facturado
|
||||
Progress=Progresión
|
||||
ClickHere=Haga clic aquí
|
||||
FrontOffice=Front office
|
||||
BackOffice=Back office
|
||||
View=View
|
||||
Export=Exportación
|
||||
Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Exports=Exportaciones
|
||||
ExportFilteredList=Export filtered list
|
||||
ExportList=Export list
|
||||
Miscellaneous=Miscelánea
|
||||
Calendar=Calendario
|
||||
GroupBy=Group by...
|
||||
ViewFlatList=View flat list
|
||||
RemoveString=Remove string '%s'
|
||||
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
|
||||
DirectDownloadLink=Direct download link
|
||||
Download=Download
|
||||
ActualizeCurrency=Update currency rate
|
||||
Fiscalyear=Año fiscal
|
||||
# Week day
|
||||
Monday=Lunes
|
||||
Tuesday=Martes
|
||||
Wednesday=Miércoles
|
||||
Thursday=Jueves
|
||||
Friday=Viernes
|
||||
Saturday=Sábado
|
||||
Sunday=Domingo
|
||||
MondayMin=Lu
|
||||
TuesdayMin=Ma
|
||||
WednesdayMin=Mi
|
||||
ThursdayMin=Ju
|
||||
FridayMin=Vi
|
||||
SaturdayMin=Sa
|
||||
SundayMin=Do
|
||||
Day1=Lunes
|
||||
Day2=Martes
|
||||
Day3=Miércoles
|
||||
Day4=Jueves
|
||||
Day5=Viernes
|
||||
Day6=Sábado
|
||||
Day0=Domingo
|
||||
ShortMonday=L
|
||||
ShortTuesday=M
|
||||
ShortWednesday=Mi
|
||||
ShortThursday=J
|
||||
ShortFriday=V
|
||||
ShortSaturday=S
|
||||
ShortSunday=D
|
||||
SelectMailModel=Seleccione una plantilla de e-mail
|
||||
SetRef=Set ref
|
||||
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
|
||||
Select2NotFound=No result found
|
||||
Select2Enter=Enter
|
||||
Select2MoreCharacter=or more character
|
||||
Select2MoreCharacters=or more characters
|
||||
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2LoadingMoreResults=Loading more results...
|
||||
Select2SearchInProgress=Search in progress...
|
||||
SearchIntoThirdparties=Thirdparties
|
||||
SearchIntoContacts=Contactos
|
||||
SearchIntoMembers=Miembros
|
||||
SearchIntoUsers=Usuarios
|
||||
SearchIntoProductsOrServices=Products or services
|
||||
SearchIntoProjects=Proyectos
|
||||
SearchIntoTasks=Tareas
|
||||
SearchIntoCustomerInvoices=Customer invoices
|
||||
SearchIntoSupplierInvoices=Supplier invoices
|
||||
SearchIntoCustomerOrders=Pedidos de clientes
|
||||
SearchIntoSupplierOrders=Supplier orders
|
||||
SearchIntoCustomerProposals=Customer proposals
|
||||
SearchIntoSupplierProposals=Presupuestos de proveedores
|
||||
SearchIntoInterventions=Intervenciones
|
||||
SearchIntoContracts=Contratos
|
||||
SearchIntoCustomerShipments=Customer shipments
|
||||
SearchIntoExpenseReports=Gastos
|
||||
SearchIntoLeaves=Días libres
|
||||
|
||||
BulkActions=Bulk actions
|
||||
|
||||
@ -842,7 +842,7 @@ DictionaryStaff=Personal
|
||||
DictionaryAvailability=Tarneaeg
|
||||
DictionaryOrderMethods=Tellimisviisid
|
||||
DictionarySource=Pakkumiste/tellimuste päritolu
|
||||
DictionaryAccountancyCategory=Accounting categories
|
||||
DictionaryAccountancyCategory=Accounting account groups
|
||||
DictionaryAccountancysystem=Kontoplaani mudelid
|
||||
DictionaryEMailTemplates=Emails templates
|
||||
DictionaryUnits=Ühikud
|
||||
|
||||
@ -794,8 +794,9 @@ SetRef=Set ref
|
||||
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
|
||||
Select2NotFound=No result found
|
||||
Select2Enter=Enter
|
||||
Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2MoreCharacter=or more character
|
||||
Select2MoreCharacters=or more characters
|
||||
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2LoadingMoreResults=Loading more results...
|
||||
Select2SearchInProgress=Search in progress...
|
||||
SearchIntoThirdparties=Thirdparties
|
||||
|
||||
@ -842,7 +842,7 @@ DictionaryStaff=Staff
|
||||
DictionaryAvailability=Delivery delay
|
||||
DictionaryOrderMethods=Ordering methods
|
||||
DictionarySource=Origin of proposals/orders
|
||||
DictionaryAccountancyCategory=Accounting categories
|
||||
DictionaryAccountancyCategory=Accounting account groups
|
||||
DictionaryAccountancysystem=Models for chart of accounts
|
||||
DictionaryEMailTemplates=Emails templates
|
||||
DictionaryUnits=Units
|
||||
|
||||
@ -794,8 +794,9 @@ SetRef=Set ref
|
||||
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
|
||||
Select2NotFound=No result found
|
||||
Select2Enter=Enter
|
||||
Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2MoreCharacter=or more character
|
||||
Select2MoreCharacters=or more characters
|
||||
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2LoadingMoreResults=Loading more results...
|
||||
Select2SearchInProgress=Search in progress...
|
||||
SearchIntoThirdparties=Thirdparties
|
||||
|
||||
@ -842,7 +842,7 @@ DictionaryStaff=کارکنان
|
||||
DictionaryAvailability=تاخیر در تحویل
|
||||
DictionaryOrderMethods=مرتب سازی بر روش
|
||||
DictionarySource=منبع از پیشنهادات / سفارشات
|
||||
DictionaryAccountancyCategory=Accounting categories
|
||||
DictionaryAccountancyCategory=Accounting account groups
|
||||
DictionaryAccountancysystem=مدل برای نمودار حساب
|
||||
DictionaryEMailTemplates=الگوهای ایمیل
|
||||
DictionaryUnits=واحد
|
||||
|
||||
@ -1,17 +1,17 @@
|
||||
# Dolibarr language file - en_US - hrm
|
||||
# Admin
|
||||
HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
|
||||
Establishments=Establishments
|
||||
Establishment=Establishment
|
||||
NewEstablishment=New establishment
|
||||
DeleteEstablishment=Delete establishment
|
||||
ConfirmDeleteEstablishment=Are-you sure to delete this establishment?
|
||||
OpenEtablishment=Open establishment
|
||||
CloseEtablishment=Close establishment
|
||||
Establishments=موسسات
|
||||
Establishment=موسسه
|
||||
NewEstablishment=موسسه جدید
|
||||
DeleteEstablishment=حذف موسسه
|
||||
ConfirmDeleteEstablishment=آیا مطمئنید که میخواهید این موسسه را حذف کنید؟
|
||||
OpenEtablishment=باز کردن موسسه
|
||||
CloseEtablishment=بستن موسسه
|
||||
# Dictionary
|
||||
DictionaryDepartment=HRM - Department list
|
||||
DictionaryFunction=HRM - Function list
|
||||
# Module
|
||||
Employees=Employees
|
||||
Employees=کارمندان
|
||||
Employee=کارمند
|
||||
NewEmployee=New employee
|
||||
NewEmployee=کارمند جدید
|
||||
|
||||
@ -794,8 +794,9 @@ SetRef=Set ref
|
||||
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
|
||||
Select2NotFound=No result found
|
||||
Select2Enter=Enter
|
||||
Select2MoreCharacter=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2MoreCharacters=or more characters<br /><br /><strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2MoreCharacter=or more character
|
||||
Select2MoreCharacters=or more characters
|
||||
Select2MoreCharactersMore=<strong>Search syntax:</strong><br /><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br /><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
|
||||
Select2LoadingMoreResults=Loading more results...
|
||||
Select2SearchInProgress=Search in progress...
|
||||
SearchIntoThirdparties=Thirdparties
|
||||
|
||||
@ -842,7 +842,7 @@ DictionaryStaff=Henkilökunta
|
||||
DictionaryAvailability=Toimituksen viivästyminen
|
||||
DictionaryOrderMethods=Tilaaminen menetelmät
|
||||
DictionarySource=Alkuperä ehdotusten / tilaukset
|
||||
DictionaryAccountancyCategory=Accounting categories
|
||||
DictionaryAccountancyCategory=Accounting account groups
|
||||
DictionaryAccountancysystem=Models for chart of accounts
|
||||
DictionaryEMailTemplates=Emails templates
|
||||
DictionaryUnits=Yksiköt
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue
Block a user