Clean language files
This commit is contained in:
Laurent Destailleur
parent
d192438eae
commit
de76f2a9aa
@ -85,7 +85,7 @@ if ($web)
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echo "<body>";
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}
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echo "If you call this file with the argument \"?unused=true\" it searches for the translation strings that exist in en_US but are never used.\n";
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echo "If you call this with argument \"unused=true\" it searches for the translation strings that exist in en_US but are never used.\n";
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if ($web) print "<br>";
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echo "IMPORTANT: that can take quite a lot of time (up to 10 minutes), you need to tune the max_execution_time on your php.ini accordingly.\n";
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if ($web) print "<br>";
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@ -114,7 +114,10 @@ $dups=array();
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$exludefiles = array('.','..','README');
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$files = array_diff($files,$exludefiles);
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// To force a file: $files=array('myfile.lang');
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$files = array('admin.lang');
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if (isset($argv[2]))
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{
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$files = array($argv[2]);
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}
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$langstrings_3d = array();
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$langstrings_full = array();
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foreach ($files AS $file) {
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@ -279,6 +282,7 @@ if ((! empty($_REQUEST['unused']) && $_REQUEST['unused'] == 'true') || (isset($a
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if (preg_match('/^Month/', $value)) $qualifiedforclean=0;
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if (preg_match('/^MonthShort/', $value)) $qualifiedforclean=0;
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if (preg_match('/^Day\d/', $value)) $qualifiedforclean=0;
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if (preg_match('/^ExportDataset_/', $value)) $qualifiedforclean=0;
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if ($qualifiedforclean)
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{
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@ -299,6 +303,9 @@ if ((! empty($_REQUEST['unused']) && $_REQUEST['unused'] == 'true') || (isset($a
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$filetosave='/tmp/notused.lang';
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print "Strings in en_US that are never used are saved into file ".$filetosave.":\n";
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file_put_contents($filetosave, join("",$unused));
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print "To remove from original file, run command :\n";
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if (($argv[2]?$argv[2]:"")) print 'cd htdocs/langs/en_US; mv '.($argv[2]?$argv[2]:"")." ".($argv[2]?$argv[2]:"").".tmp; ";
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print "diff ".($argv[2]?$argv[2]:"").".tmp ".$filetosave." | grep \< | cut -b 3- > ".($argv[2]?$argv[2]:"")."\n";
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}
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}
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@ -313,13 +313,13 @@ $found++;
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{
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$var=!$var;
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print "<tr ".$bc[$var].">";
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print '<td colspan="2">'.$langs->trans("NoModueToManageStockIncrease").'</td>';
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print '<td colspan="2">'.$langs->trans("NoModuleToManageStockIncrease").'</td>';
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print "</tr>\n";
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}*/
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print '</table>';
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// Optio to force stock to be enough before adding a line into document
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// Option to force stock to be enough before adding a line into document
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if ($conf->invoice->enabled || $conf->order->enabled || $conf->expedition->enabled)
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{
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print '<br>';
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162
htdocs/langs/en_US/admin.lang
Executable file → Normal file
162
htdocs/langs/en_US/admin.lang
Executable file → Normal file
@ -54,18 +54,13 @@ ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is re
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ErrorCodeCantContainZero=Code can't contain value 0
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DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
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UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
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ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it
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UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
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UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
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DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
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DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
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SearchFilter=Search filters options
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NumberOfKeyToSearch=Nbr of characters to trigger search: %s
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ViewFullDateActions=Show full dates events in the third sheet
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NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
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AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
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JavascriptDisabled=JavaScript disabled
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UsePopupCalendar=Use popup for dates input
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UsePreviewTabs=Use preview tabs
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ShowPreview=Show preview
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PreviewNotAvailable=Preview not available
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@ -87,23 +82,19 @@ MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</
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NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
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MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
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UseCaptchaCode=Use graphical code (CAPTCHA) on login page
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UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files
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AntiVirusCommand= Full path to antivirus command
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AntiVirusCommandExample= Example for ClamWin: c:\Progra~1\ClamWin\bin\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
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AntiVirusParam= More parameters on command line
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AntiVirusParamExample= Example for ClamWin: --database="C:\Program Files (x86)\ClamWin\lib"
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ComptaSetup=Accounting module setup
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UserSetup=User management setup
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MenuSetup=Menu management setup
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MultiCurrencySetup=Multi-currency setup
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MenuLimits=Limits and accuracy
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MenuIdParent=Parent menu ID
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DetailMenuIdParent=ID of parent menu (empty for a top menu)
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DetailPosition=Sort number to define menu position
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PersonalizedMenusNotSupported=Personalized menus not supported
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AllMenus=All
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NotConfigured=Module not configured
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Activation=Activation
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Active=Active
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SetupShort=Setup
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OtherOptions=Other options
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@ -114,27 +105,16 @@ Destination=Destination
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IdModule=Module ID
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IdPermissions=Permissions ID
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Modules=Modules
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ModulesCommon=Main modules
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ModulesOther=Other modules
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ModulesInterfaces=Interfaces modules
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ModulesSpecial=Modules very specific
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ParameterInDolibarr=Parameter %s
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LanguageParameter=Language parameter %s
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LanguageBrowserParameter=Parameter %s
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LocalisationDolibarrParameters=Localisation parameters
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ClientTZ=Client Time Zone (user)
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ClientHour=Client time (user)
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OSTZ=Server OS Time Zone
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PHPTZ=PHP server Time Zone
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PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds)
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ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds)
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DaylingSavingTime=Daylight saving time
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CurrentHour=PHP Time (server)
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CompanyTZ=Company Time Zone (main company)
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CompanyHour=Company Time (main company)
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CurrentSessionTimeOut=Current session timeout
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YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
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OSEnv=OS Environment
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Box=Widget
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Boxes=Widgets
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MaxNbOfLinesForBoxes=Max number of lines for widgets
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@ -159,13 +139,10 @@ PurgeNothingToDelete=No directory or files to delete.
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PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
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PurgeAuditEvents=Purge all security events
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ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed.
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NewBackup=New backup
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GenerateBackup=Generate backup
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Backup=Backup
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Restore=Restore
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RunCommandSummary=Backup has been launched with the following command
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RunCommandSummaryToLaunch=Backup can be launched with the following command
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WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands
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BackupResult=Backup result
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BackupFileSuccessfullyCreated=Backup file successfully generated
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YouCanDownloadBackupFile=Generated files can now be downloaded
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@ -203,9 +180,6 @@ Rights=Permissions
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BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
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OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
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ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature.
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ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services.
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ModulesSpecialDesc=Special modules are very specific or seldom used modules.
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ModulesJobDesc=Business modules provide simple preconfigured setup of Dolibarr for specific businesses.
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ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
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ModulesMarketPlaces=More modules...
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DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
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@ -217,8 +191,6 @@ BoxesActivated=Widgets activated
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ActivateOn=Activate on
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ActiveOn=Activated on
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SourceFile=Source file
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AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled
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AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled
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AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
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Required=Required
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UsedOnlyWithTypeOption=Used by some agenda option only
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@ -232,9 +204,7 @@ ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recom
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ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
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Feature=Feature
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DolibarrLicense=License
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DolibarrProjectLeader=Project leader
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Developpers=Developers/contributors
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OtherDeveloppers=Other developers/contributors
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OfficialWebSite=Dolibarr international official web site
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OfficialWebSiteLocal=Local web site (%s)
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OfficialWiki=Dolibarr documentation on Wiki
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@ -247,10 +217,7 @@ ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>t
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ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
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HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
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HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
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CurrentTopMenuHandler=Current top menu handler
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CurrentLeftMenuHandler=Current left menu handler
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CurrentMenuHandler=Current menu handler
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CurrentSmartphoneMenuHandler=Current smartphone menu handler
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MeasuringUnit=Measuring unit
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Emails=E-mails
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EMailsSetup=E-mails setup
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@ -262,9 +229,6 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into
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MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
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MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
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MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
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MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
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MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
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MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
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MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
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MAIN_MAIL_SENDMODE=Method to use to send EMails
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MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
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@ -275,7 +239,6 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
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MAIN_SMS_SENDMODE=Method to use to send SMS
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MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
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FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
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SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
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SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
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ModuleSetup=Module setup
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ModulesSetup=Modules setup
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@ -332,8 +295,6 @@ UseACacheDelay= Delay for caching export response in seconds (0 or empty for no
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DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
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DisableLinkToHelp=Hide link to online help "<b>%s</b>"
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AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
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ModuleDisabled=Module disabled
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ModuleDisabledSoNoEvent=Module disabled so event never created
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ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
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MinLength=Minimum length
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LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
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@ -417,12 +378,10 @@ EraseAllCurrentBarCode=Erase all current barcode values
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ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
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AllBarcodeReset=All barcode values have been removed
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NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
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NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
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EnableFileCache=Enable file cache
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ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
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NoDetails=No more details in footer
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DisplayCompanyInfo=Display company address
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DisplayCompanyManager=Display manager names
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DisplayCompanyInfoAndManagers=Display company and manager names
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EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
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@ -846,7 +805,6 @@ DictionaryOpportunityStatus=Opportunity status for project/lead
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SetupSaved=Setup saved
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BackToModuleList=Back to modules list
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BackToDictionaryList=Back to dictionaries list
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VATReceivedOnly=Special rate not charged
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VATManagement=VAT Management
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VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
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VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
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@ -889,7 +847,6 @@ NbOfDays=Nb of days
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AtEndOfMonth=At end of month
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Offset=Offset
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AlwaysActive=Always active
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UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>.
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Upgrade=Upgrade
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MenuUpgrade=Upgrade / Extend
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AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
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@ -899,14 +856,8 @@ DataRootServer=Data files directory
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IP=IP
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Port=Port
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VirtualServerName=Virtual server name
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AllParameters=All parameters
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OS=OS
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PhpEnv=Env
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PhpModules=Modules
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PhpConf=Conf
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PhpWebLink=Web-Php link
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Pear=Pear
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PearPackages=Pear Packages
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Browser=Browser
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Server=Server
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Database=Database
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@ -915,28 +866,14 @@ DatabaseName=Database name
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DatabasePort=Database port
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DatabaseUser=Database user
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DatabasePassword=Database password
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DatabaseConfiguration=Database setup
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Tables=Tables
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TableName=Table name
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TableLineFormat=Line format
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NbOfRecord=Nb of records
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Constraints=Constraints
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ConstraintsType=Constraints type
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ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry
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AllMustBeOk=All of these must be checked
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Host=Server
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DriverType=Driver type
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SummarySystem=System information summary
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SummaryConst=List of all Dolibarr setup parameters
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SystemUpdate=System update
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SystemSuccessfulyUpdate=Your system has been updated successfuly
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MenuCompanySetup=Company/Foundation
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MenuNewUser=New user
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MenuTopManager=Top menu manager
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MenuLeftManager=Left menu manager
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MenuSmartphoneManager=Smartphone menu manager
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DefaultMenuTopManager=Top menu manager
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DefaultMenuLeftManager=Left menu manager
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DefaultMenuManager= Standard menu manager
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DefaultMenuSmartphoneManager=Smartphone menu manager
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Skin=Skin theme
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@ -950,7 +887,6 @@ PermanentLeftSearchForm=Permanent search form on left menu
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DefaultLanguage=Default language to use (language code)
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EnableMultilangInterface=Enable multilingual interface
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EnableShowLogo=Show logo on left menu
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SystemSuccessfulyUpdated=Your system has been updated successfully
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CompanyInfo=Company/foundation information
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CompanyIds=Company/foundation identities
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CompanyName=Name
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@ -961,17 +897,12 @@ CompanyCountry=Country
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CompanyCurrency=Main currency
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CompanyObject=Object of the company
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Logo=Logo
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DoNotShow=Do not show
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DoNotSuggestPaymentMode=Do not suggest
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NoActiveBankAccountDefined=No active bank account defined
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OwnerOfBankAccount=Owner of bank account %s
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BankModuleNotActive=Bank accounts module not enabled
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ShowBugTrackLink=Show link "<strong>%s</strong>"
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ShowWorkBoard=Show "workbench" on homepage
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Alerts=Alerts
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Delays=Delays
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DelayBeforeWarning=Delay before warning
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DelaysBeforeWarning=Delays before warning
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DelaysOfToleranceBeforeWarning=Tolerance delays before warning
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DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
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Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
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@ -994,7 +925,6 @@ SetupDescription2=The two most important setup steps are the first two in the se
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SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
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SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
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SetupDescription5=Other menu entries manage optional parameters.
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EventsSetup=Setup for events logs
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LogEvents=Security audit events
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Audit=Audit
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InfoDolibarr=About Dolibarr
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@ -1006,7 +936,6 @@ InfoPHP=About PHP
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InfoPerf=About Performances
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BrowserName=Browser name
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BrowserOS=Browser OS
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ListEvents=Audit events
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ListOfSecurityEvents=List of Dolibarr security events
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SecurityEventsPurged=Security events purged
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LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
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@ -1016,7 +945,6 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None
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CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
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DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
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AvailableModules=Available modules
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DeprecatedModules=Deprecated modules
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ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
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SessionTimeOut=Time out for session
|
||||
SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
|
||||
@ -1029,14 +957,12 @@ TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b>
|
||||
GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
|
||||
DictionaryDesc=Insert all reference data. You can add your values to the default.
|
||||
ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
|
||||
OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu.
|
||||
MiscellaneousDesc=All other security related parameters are defined here.
|
||||
LimitsSetup=Limits/Precision setup
|
||||
LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
|
||||
MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
|
||||
MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
|
||||
MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
|
||||
MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
|
||||
MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
|
||||
UnitPriceOfProduct=Net unit price of a product
|
||||
TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
|
||||
@ -1066,7 +992,6 @@ ShowProfIdInAddress=Show professionnal id with addresses on documents
|
||||
ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
|
||||
TranslationUncomplete=Partial translation
|
||||
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
|
||||
MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
|
||||
MAIN_DISABLE_METEO=Disable meteo view
|
||||
TestLoginToAPI=Test login to API
|
||||
ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
|
||||
@ -1085,16 +1010,13 @@ ExtraFieldsThirdParties=Complementary attributes (thirdparty)
|
||||
ExtraFieldsContacts=Complementary attributes (contact/address)
|
||||
ExtraFieldsMember=Complementary attributes (member)
|
||||
ExtraFieldsMemberType=Complementary attributes (member type)
|
||||
ExtraFieldsCustomerOrders=Complementary attributes (orders)
|
||||
ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
|
||||
ExtraFieldsSupplierOrders=Complementary attributes (orders)
|
||||
ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
|
||||
ExtraFieldsProject=Complementary attributes (projects)
|
||||
ExtraFieldsProjectTask=Complementary attributes (tasks)
|
||||
ExtraFieldHasWrongValue=Attribute %s has a wrong value.
|
||||
AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
|
||||
AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
|
||||
SendingMailSetup=Setup of sendings by email
|
||||
SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
|
||||
PathToDocuments=Path to documents
|
||||
PathDirectory=Directory
|
||||
@ -1123,7 +1045,6 @@ AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties
|
||||
FieldEdition=Edition of field %s
|
||||
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
|
||||
GetBarCode=Get barcode
|
||||
EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
|
||||
##### Module password generation
|
||||
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
|
||||
PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
|
||||
@ -1131,11 +1052,7 @@ PasswordGenerationPerso=Return a password according to your personally defined c
|
||||
SetupPerso=According to your configuration
|
||||
PasswordPatternDesc=Password pattern description
|
||||
##### Users setup #####
|
||||
UserGroupSetup=Users and groups module setup
|
||||
GeneratePassword=Suggest a generated password
|
||||
RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
|
||||
DoNotSuggest=Do not suggest any password
|
||||
EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database
|
||||
DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
|
||||
UsersSetup=Users module setup
|
||||
UserMailRequired=EMail required to create a new user
|
||||
@ -1145,10 +1062,6 @@ HRMSetup=HRM module setup
|
||||
CompanySetup=Companies module setup
|
||||
CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
|
||||
AccountCodeManager=Module for accountancy code generation (customer or supplier)
|
||||
ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
|
||||
ModuleCompanyCodePanicum=Return an empty accountancy code.
|
||||
ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
|
||||
UseNotifications=Use notifications
|
||||
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
|
||||
ModelModules=Documents templates
|
||||
DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
|
||||
@ -1160,43 +1073,15 @@ MustBeMandatory=Mandatory to create third parties ?
|
||||
MustBeInvoiceMandatory=Mandatory to validate invoices ?
|
||||
Miscellaneous=Miscellaneous
|
||||
##### Webcal setup #####
|
||||
WebCalSetup=Webcalendar link setup
|
||||
WebCalSyncro=Add Dolibarr events to WebCalendar
|
||||
WebCalAllways=Always, no asking
|
||||
WebCalYesByDefault=On demand (yes by default)
|
||||
WebCalNoByDefault=On demand (no by default)
|
||||
WebCalNever=Never
|
||||
WebCalURL=URL for calendar access
|
||||
WebCalServer=Server hosting calendar database
|
||||
WebCalDatabaseName=Database name
|
||||
WebCalUser=User to access database
|
||||
WebCalSetupSaved=Webcalendar setup saved successfully.
|
||||
WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
|
||||
WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
|
||||
WebCalTestKo2=Connection to server '%s' with user '%s' failed.
|
||||
WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database.
|
||||
WebCalAddEventOnCreateActions=Add calendar event on actions create
|
||||
WebCalAddEventOnCreateCompany=Add calendar event on companies create
|
||||
WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change
|
||||
WebCalAddEventOnStatusContract=Add calendar event on contracts status change
|
||||
WebCalAddEventOnStatusBill=Add calendar event on bills status change
|
||||
WebCalAddEventOnStatusMember=Add calendar event on members status change
|
||||
WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
|
||||
WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct.
|
||||
##### Invoices #####
|
||||
BillsSetup=Invoices module setup
|
||||
BillsDate=Invoices date
|
||||
BillsNumberingModule=Invoices and credit notes numbering model
|
||||
BillsPDFModules=Invoice documents models
|
||||
CreditNoteSetup=Credit note module setup
|
||||
CreditNotePDFModules=Credit note document models
|
||||
CreditNote=Credit note
|
||||
CreditNotes=Credit notes
|
||||
ForceInvoiceDate=Force invoice date to validation date
|
||||
AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
|
||||
DisableRepeatable=Disable repeatable invoices
|
||||
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
|
||||
EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
|
||||
SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
|
||||
SuggestPaymentByChequeToAddress=Suggest payment by cheque to
|
||||
FreeLegalTextOnInvoices=Free text on invoices
|
||||
@ -1206,15 +1091,8 @@ SuppliersPayment=Suppliers payments
|
||||
SupplierPaymentSetup=Suppliers payments setup
|
||||
##### Proposals #####
|
||||
PropalSetup=Commercial proposals module setup
|
||||
CreateForm=Create forms
|
||||
NumberOfProductLines=Number of product lines
|
||||
ProposalsNumberingModules=Commercial proposal numbering models
|
||||
ProposalsPDFModules=Commercial proposal documents models
|
||||
ClassifiedInvoiced=Classified invoiced
|
||||
HideTreadedPropal=Hide the treated commercial proposals in the list
|
||||
AddShippingDateAbility=Add shipping date ability
|
||||
AddDeliveryAddressAbility=Add delivery date ability
|
||||
UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option
|
||||
FreeLegalTextOnProposal=Free text on commercial proposals
|
||||
WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
|
||||
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
|
||||
@ -1230,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
|
||||
OrdersSetup=Order management setup
|
||||
OrdersNumberingModules=Orders numbering models
|
||||
OrdersModelModule=Order documents models
|
||||
HideTreadedOrders=Hide the treated or cancelled orders in the list
|
||||
ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order
|
||||
FreeLegalTextOnOrders=Free text on orders
|
||||
WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
|
||||
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
|
||||
@ -1240,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
|
||||
ClickToDialSetup=Click To Dial module setup
|
||||
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
|
||||
##### Bookmark4u #####
|
||||
Bookmark4uSetup=Bookmark4u module setup
|
||||
##### Interventions #####
|
||||
InterventionsSetup=Interventions module setup
|
||||
FreeLegalTextOnInterventions=Free text on intervention documents
|
||||
@ -1253,11 +1128,9 @@ ContractsNumberingModules=Contracts numbering modules
|
||||
TemplatePDFContracts=Contracts documents models
|
||||
FreeLegalTextOnContracts=Free text on contracts
|
||||
WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
|
||||
ContractsAndServices=List of contracts and services
|
||||
##### Members #####
|
||||
MembersSetup=Members module setup
|
||||
MemberMainOptions=Main options
|
||||
AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription
|
||||
AdherentLoginRequired= Manage a Login for each member
|
||||
AdherentMailRequired=EMail required to create a new member
|
||||
MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
|
||||
@ -1277,7 +1150,6 @@ LDAPSynchronizeUsers=Organization of users in LDAP
|
||||
LDAPSynchronizeGroups=Organization of groups in LDAP
|
||||
LDAPSynchronizeContacts=Organization of contacts in LDAP
|
||||
LDAPSynchronizeMembers=Organization of foundation's members in LDAP
|
||||
LDAPTypeExample=OpenLdap, Egroupware or Active Directory
|
||||
LDAPPrimaryServer=Primary server
|
||||
LDAPSecondaryServer=Secondary server
|
||||
LDAPServerPort=Server port
|
||||
@ -1295,11 +1167,9 @@ LDAPGroupDn=Groups' DN
|
||||
LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
|
||||
LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
|
||||
LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
|
||||
LDAPPasswordExample=Admin password
|
||||
LDAPDnSynchroActive=Users and groups synchronization
|
||||
LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
|
||||
LDAPDnContactActive=Contacts' synchronization
|
||||
LDAPDnContactActiveYes=Activated synchronization
|
||||
LDAPDnContactActiveExample=Activated/Unactivated synchronization
|
||||
LDAPDnMemberActive=Members' synchronization
|
||||
LDAPDnMemberActiveExample=Activated/Unactivated synchronization
|
||||
@ -1315,8 +1185,6 @@ LDAPGroupObjectClassList=List of objectClass
|
||||
LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
|
||||
LDAPContactObjectClassList=List of objectClass
|
||||
LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
|
||||
LDAPMemberTypeDn=Dolibarr members type DN
|
||||
LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com)
|
||||
LDAPTestConnect=Test LDAP connection
|
||||
LDAPTestSynchroContact=Test contacts synchronization
|
||||
LDAPTestSynchroUser=Test user synchronization
|
||||
@ -1330,10 +1198,6 @@ LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
|
||||
LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
|
||||
LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
|
||||
LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
|
||||
LDAPUnbindSuccessfull=Disconnect successful
|
||||
LDAPUnbindFailed=Disconnect failed
|
||||
LDAPConnectToDNSuccessfull=Connection to DN (%s) successful
|
||||
LDAPConnectToDNFailed=Connection to DN (%s) failed
|
||||
LDAPSetupForVersion3=LDAP server configured for version 3
|
||||
LDAPSetupForVersion2=LDAP server configured for version 2
|
||||
LDAPDolibarrMapping=Dolibarr Mapping
|
||||
@ -1346,11 +1210,9 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
|
||||
LDAPFieldLoginSambaExample=Example : samaccountname
|
||||
LDAPFieldFullname=Full name
|
||||
LDAPFieldFullnameExample=Example : cn
|
||||
LDAPFieldPassword=Password
|
||||
LDAPFieldPasswordNotCrypted=Password not crypted
|
||||
LDAPFieldPasswordCrypted=Password crypted
|
||||
LDAPFieldPasswordExample=Example : userPassword
|
||||
LDAPFieldCommonName=Common name
|
||||
LDAPFieldCommonNameExample=Example : cn
|
||||
LDAPFieldName=Name
|
||||
LDAPFieldNameExample=Example : sn
|
||||
@ -1373,7 +1235,6 @@ LDAPFieldZipExample=Example : postalcode
|
||||
LDAPFieldTown=Town
|
||||
LDAPFieldTownExample=Example : l
|
||||
LDAPFieldCountry=Country
|
||||
LDAPFieldCountryExample=Example : c
|
||||
LDAPFieldDescription=Description
|
||||
LDAPFieldDescriptionExample=Example : description
|
||||
LDAPFieldNotePublic=Public Note
|
||||
@ -1381,7 +1242,6 @@ LDAPFieldNotePublicExample=Example : publicnote
|
||||
LDAPFieldGroupMembers= Group members
|
||||
LDAPFieldGroupMembersExample= Example : uniqueMember
|
||||
LDAPFieldBirthdate=Birthdate
|
||||
LDAPFieldBirthdateExample=Example :
|
||||
LDAPFieldCompany=Company
|
||||
LDAPFieldCompanyExample=Example : o
|
||||
LDAPFieldSid=SID
|
||||
@ -1389,7 +1249,6 @@ LDAPFieldSidExample=Example : objectsid
|
||||
LDAPFieldEndLastSubscription=Date of subscription end
|
||||
LDAPFieldTitle=Post/Function
|
||||
LDAPFieldTitleExample=Example: title
|
||||
LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class)
|
||||
LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
|
||||
LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
|
||||
LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
|
||||
@ -1421,15 +1280,11 @@ ProductSetup=Products module setup
|
||||
ServiceSetup=Services module setup
|
||||
ProductServiceSetup=Products and Services modules setup
|
||||
NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
|
||||
ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
|
||||
ModifyProductDescAbility=Personalization of product descriptions in forms
|
||||
ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
|
||||
MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
|
||||
ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
|
||||
UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
|
||||
UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
|
||||
UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
|
||||
SetDefaultBarcodeTypeProducts=Default barcode type to use for products
|
||||
SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
|
||||
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
|
||||
@ -1439,10 +1294,8 @@ IsNotADir=is not a directory!
|
||||
##### Syslog #####
|
||||
SyslogSetup=Logs module setup
|
||||
SyslogOutput=Logs outputs
|
||||
SyslogSyslog=Syslog
|
||||
SyslogFacility=Facility
|
||||
SyslogLevel=Level
|
||||
SyslogSimpleFile=File
|
||||
SyslogFilename=File name and path
|
||||
YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
|
||||
ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
|
||||
@ -1456,7 +1309,6 @@ DonationsReceiptModel=Template of donation receipt
|
||||
BarcodeSetup=Barcode setup
|
||||
PaperFormatModule=Print format module
|
||||
BarcodeEncodeModule=Barcode encoding type
|
||||
UseBarcodeInProductModule=Use bar codes for products
|
||||
CodeBarGenerator=Barcode generator
|
||||
ChooseABarCode=No generator defined
|
||||
FormatNotSupportedByGenerator=Format not supported by this generator
|
||||
@ -1486,7 +1338,6 @@ MailingDelay=Seconds to wait after sending next message
|
||||
##### Notification #####
|
||||
NotificationSetup=EMail notification module setup
|
||||
NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
|
||||
ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
|
||||
FixedEmailTarget=Fixed email target
|
||||
##### Sendings #####
|
||||
SendingsSetup=Sending module setup
|
||||
@ -1516,16 +1367,13 @@ OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not
|
||||
OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
|
||||
##### Stock #####
|
||||
StockSetup=Warehouse module setup
|
||||
UserWarehouse=Use user personal warehouses
|
||||
IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
|
||||
##### Menu #####
|
||||
MenuDeleted=Menu deleted
|
||||
TreeMenu=Tree menus
|
||||
Menus=Menus
|
||||
TreeMenuPersonalized=Personalized menus
|
||||
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
|
||||
NewMenu=New menu
|
||||
MenuConf=Menus setup
|
||||
Menu=Selection of menu
|
||||
MenuHandler=Menu handler
|
||||
MenuModule=Source module
|
||||
@ -1535,9 +1383,7 @@ DetailMenuHandler=Menu handler where to show new menu
|
||||
DetailMenuModule=Module name if menu entry come from a module
|
||||
DetailType=Type of menu (top or left)
|
||||
DetailTitre=Menu label or label code for translation
|
||||
DetailMainmenu=Group for which it belongs (obsolete)
|
||||
DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
|
||||
DetailLeftmenu=Display condition or not (obsolete)
|
||||
DetailEnabled=Condition to show or not entry
|
||||
DetailRight=Condition to display unauthorized grey menus
|
||||
DetailLangs=Lang file name for label code translation
|
||||
@ -1606,9 +1452,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
|
||||
##### API ####
|
||||
ApiSetup=API module setup
|
||||
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
|
||||
KeyForApiAccess=Key to use API (parameter "api_key")
|
||||
ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
|
||||
ApiEndPointIs=You can access to the API at url
|
||||
ApiExporerIs=You can explore the APIs at url
|
||||
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
|
||||
ApiKey=Key for API
|
||||
@ -1645,20 +1489,15 @@ TasksNumberingModules=Tasks numbering module
|
||||
TaskModelModule=Tasks reports document model
|
||||
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
|
||||
##### ECM (GED) #####
|
||||
ECMSetup = GED Setup
|
||||
ECMAutoTree = Show also the automatic tree folder and document
|
||||
##### Fiscal Year #####
|
||||
FiscalYears=Fiscal years
|
||||
FiscalYear=Fiscal year
|
||||
FiscalYearCard=Fiscal year card
|
||||
NewFiscalYear=New fiscal year
|
||||
EditFiscalYear=Edit fiscal year
|
||||
OpenFiscalYear=Open fiscal year
|
||||
CloseFiscalYear=Close fiscal year
|
||||
DeleteFiscalYear=Delete fiscal year
|
||||
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
|
||||
AlwaysEditable=Can always be edited
|
||||
IsHidden=Is not visible
|
||||
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
|
||||
NbMajMin=Minimum number of uppercase characters
|
||||
NbNumMin=Minimum number of numeric characters
|
||||
@ -1672,7 +1511,6 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome
|
||||
IncludePath=Include path (defined into variable %s)
|
||||
ExpenseReportsSetup=Setup of module Expense Reports
|
||||
TemplatePDFExpenseReports=Document templates to generate expense report document
|
||||
NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
|
||||
NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
|
||||
YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
|
||||
ListOfNotificationsPerContact=List of notifications per contact*
|
||||
|
||||
@ -1,26 +1,20 @@
|
||||
# Dolibarr language file - Source file is en_US - agenda
|
||||
IdAgenda=ID event
|
||||
Actions=Events
|
||||
ActionsArea=Events area (Actions and tasks)
|
||||
Agenda=Agenda
|
||||
Agendas=Agendas
|
||||
Calendar=Calendar
|
||||
Calendars=Calendars
|
||||
LocalAgenda=Internal calendar
|
||||
ActionsOwnedBy=Event owned by
|
||||
ActionsOwnedByShort=Owner
|
||||
AffectedTo=Assigned to
|
||||
DoneBy=Done by
|
||||
Event=Event
|
||||
Events=Events
|
||||
EventsNb=Number of events
|
||||
MyEvents=My events
|
||||
OtherEvents=Other events
|
||||
ListOfActions=List of events
|
||||
Location=Location
|
||||
ToUserOfGroup=To any user in group
|
||||
EventOnFullDay=Event on all day(s)
|
||||
SearchAnAction= Search an event/task
|
||||
MenuToDoActions=All incomplete events
|
||||
MenuDoneActions=All terminated events
|
||||
MenuToDoMyActions=My incomplete events
|
||||
@ -29,18 +23,12 @@ ListOfEvents=List of events (internal calendar)
|
||||
ActionsAskedBy=Events reported by
|
||||
ActionsToDoBy=Events assigned to
|
||||
ActionsDoneBy=Events done by
|
||||
ActionsForUser=Events for user
|
||||
ActionsForUsersGroup=Events for all users of group
|
||||
ActionAssignedTo=Event assigned to
|
||||
AllMyActions= All my events/tasks
|
||||
AllActions= All events/tasks
|
||||
ViewCal=Month view
|
||||
ViewDay=Day view
|
||||
ViewWeek=Week view
|
||||
ViewYear=Year view
|
||||
ViewPerUser=Per user view
|
||||
ViewPerType=Per type view
|
||||
ViewWithPredefinedFilters= View with predefined filters
|
||||
AutoActions= Automatic filling
|
||||
AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
|
||||
AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
|
||||
@ -70,10 +58,6 @@ ProposalDeleted=Proposal deleted
|
||||
OrderDeleted=Order deleted
|
||||
InvoiceDeleted=Invoice deleted
|
||||
NewCompanyToDolibarr= Third party created
|
||||
DateActionPlannedStart= Planned start date
|
||||
DateActionPlannedEnd= Planned end date
|
||||
DateActionDoneStart= Real start date
|
||||
DateActionDoneEnd= Real end date
|
||||
DateActionStart= Start date
|
||||
DateActionEnd= End date
|
||||
AgendaUrlOptions1=You can also add following parameters to filter output:
|
||||
@ -95,8 +79,6 @@ ExtSitesNbOfAgenda=Number of calendars
|
||||
AgendaExtNb=Calendar nb %s
|
||||
ExtSiteUrlAgenda=URL to access .ical file
|
||||
ExtSiteNoLabel=No Description
|
||||
WorkingTimeRange=Working time range
|
||||
WorkingDaysRange=Working days range
|
||||
VisibleTimeRange=Visible time range
|
||||
VisibleDaysRange=Visible days range
|
||||
AddEvent=Create event
|
||||
|
||||
@ -1,11 +1,8 @@
|
||||
# Dolibarr language file - Source file is en_US - banks
|
||||
Bank=Bank
|
||||
Banks=Banks
|
||||
MenuBankCash=Bank/Cash
|
||||
MenuSetupBank=Bank/Cash setup
|
||||
BankName=Bank name
|
||||
FinancialAccount=Account
|
||||
FinancialAccounts=Accounts
|
||||
BankAccount=Bank account
|
||||
BankAccounts=Bank accounts
|
||||
ShowAccount=Show Account
|
||||
@ -13,10 +10,7 @@ AccountRef=Financial account ref
|
||||
AccountLabel=Financial account label
|
||||
CashAccount=Cash account
|
||||
CashAccounts=Cash accounts
|
||||
MainAccount=Main account
|
||||
CurrentAccount=Current account
|
||||
CurrentAccounts=Current accounts
|
||||
SavingAccount=Savings account
|
||||
SavingAccounts=Savings accounts
|
||||
ErrorBankLabelAlreadyExists=Financial account label already exists
|
||||
BankBalance=Balance
|
||||
@ -40,13 +34,10 @@ SwiftValid=BIC/SWIFT is Valid
|
||||
SwiftNotValid=BIC/SWIFT is Not Valid
|
||||
StandingOrders=Standing orders
|
||||
StandingOrder=Standing order
|
||||
Withdrawals=Withdrawals
|
||||
Withdrawal=Withdrawal
|
||||
AccountStatement=Account statement
|
||||
AccountStatementShort=Statement
|
||||
AccountStatements=Account statements
|
||||
LastAccountStatements=Last account statements
|
||||
Rapprochement=Reconciliate
|
||||
IOMonthlyReporting=Monthly reporting
|
||||
BankAccountDomiciliation=Account address
|
||||
BankAccountCountry=Account country
|
||||
@ -55,29 +46,19 @@ BankAccountOwnerAddress=Account owner address
|
||||
RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
|
||||
CreateAccount=Create account
|
||||
NewAccount=New account
|
||||
NewBankAccount=New bank account
|
||||
NewFinancialAccount=New financial account
|
||||
MenuNewFinancialAccount=New financial account
|
||||
NewCurrentAccount=New current account
|
||||
NewSavingAccount=New savings account
|
||||
NewCashAccount=New cash account
|
||||
EditFinancialAccount=Edit account
|
||||
AccountSetup=Financial accounts setup
|
||||
SearchBankMovement=Search bank movement
|
||||
Debts=Debts
|
||||
LabelBankCashAccount=Bank or cash label
|
||||
AccountType=Account type
|
||||
BankType0=Savings account
|
||||
BankType1=Current or credit card account
|
||||
BankType2=Cash account
|
||||
IfBankAccount=If bank account
|
||||
AccountsArea=Accounts area
|
||||
AccountCard=Account card
|
||||
DeleteAccount=Delete account
|
||||
ConfirmDeleteAccount=Are you sure you want to delete this account ?
|
||||
Account=Account
|
||||
ByCategories=By categories
|
||||
ByRubriques=By categories
|
||||
BankTransactionByCategories=Bank transactions by categories
|
||||
BankTransactionForCategory=Bank transactions for category <b>%s</b>
|
||||
RemoveFromRubrique=Remove link with category
|
||||
@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=Are you sure you want to remove link between the trans
|
||||
ListBankTransactions=List of bank transactions
|
||||
IdTransaction=Transaction ID
|
||||
BankTransactions=Bank transactions
|
||||
SearchTransaction=Search transaction
|
||||
ListTransactions=List transactions
|
||||
ListTransactionsByCategory=List transaction/category
|
||||
TransactionsToConciliate=Transactions to reconcile
|
||||
Conciliable=Can be reconciled
|
||||
Conciliate=Reconcile
|
||||
Conciliation=Reconciliation
|
||||
ConciliationForAccount=Reconcile this account
|
||||
IncludeClosedAccount=Include closed accounts
|
||||
OnlyOpenedAccount=Only open accounts
|
||||
AccountToCredit=Account to credit
|
||||
@ -102,7 +81,6 @@ ConciliationDisabled=Reconciliation feature disabled
|
||||
StatusAccountOpened=Open
|
||||
StatusAccountClosed=Closed
|
||||
AccountIdShort=Number
|
||||
EditBankRecord=Edit record
|
||||
LineRecord=Transaction
|
||||
AddBankRecord=Add transaction
|
||||
AddBankRecordLong=Add transaction manually
|
||||
@ -110,11 +88,8 @@ ConciliatedBy=Reconciled by
|
||||
DateConciliating=Reconcile date
|
||||
BankLineConciliated=Transaction reconciled
|
||||
CustomerInvoicePayment=Customer payment
|
||||
CustomerInvoicePaymentBack=Customer payment back
|
||||
SupplierInvoicePayment=Supplier payment
|
||||
WithdrawalPayment=Withdrawal payment
|
||||
SocialContributionPayment=Social/fiscal tax payment
|
||||
FinancialAccountJournal=Financial account journal
|
||||
BankTransfer=Bank transfer
|
||||
BankTransfers=Bank transfers
|
||||
TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction)
|
||||
@ -134,13 +109,11 @@ DeleteTransaction=Delete transaction
|
||||
ConfirmDeleteTransaction=Are you sure you want to delete this transaction ?
|
||||
ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions
|
||||
BankMovements=Movements
|
||||
CashBudget=Cash budget
|
||||
PlannedTransactions=Planned transactions
|
||||
Graph=Graphics
|
||||
ExportDataset_banque_1=Bank transactions and account statement
|
||||
ExportDataset_banque_2=Deposit slip
|
||||
TransactionOnTheOtherAccount=Transaction on the other account
|
||||
TransactionWithOtherAccount=Account transfer
|
||||
PaymentNumberUpdateSucceeded=Payment number updated successfully
|
||||
PaymentNumberUpdateFailed=Payment number could not be updated
|
||||
PaymentDateUpdateSucceeded=Payment date updated successfully
|
||||
@ -156,7 +129,6 @@ InputReceiptNumber=Choose the bank statement related with the conciliation. Use
|
||||
EventualyAddCategory=Eventually, specify a category in which to classify the records
|
||||
ToConciliate=To conciliate?
|
||||
ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
|
||||
BankDashboard=Bank accounts summary
|
||||
DefaultRIB=Default BAN
|
||||
AllRIB=All BAN
|
||||
LabelRIB=BAN Label
|
||||
|
||||
Loading…
Reference in New Issue
Block a user