Trad: Traductions
This commit is contained in:
Laurent Destailleur
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d3d047990c
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eabbdc2279
@ -5,6 +5,7 @@ GlobalSetup=Global setup
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GUISetup=GUI setup
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DictionnarySetup=Dictionnary setup
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ComptaSetup=Accounting module setup
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UserSetup=Users' management setup
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OtherOptions=Other options
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OtherSetup=Other setup
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Modules=Modules
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@ -139,8 +140,9 @@ Permission152=Setup standing orders
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Permission153=Read standing orders receipts
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Permission161=Read contracts
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Permission162=Create/modify contracts
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Permission163=Activate contracts
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Permission164=Disable contracts
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Permission163=Activate a service of a contract
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Permission164=Disable a service of a contract
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Permission165=Delete contracts
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Permission181=Read supplier orders
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Permission182=Create/modify supplier orders
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Permission183=Validate supplier orders
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@ -230,6 +232,14 @@ WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be r
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WebCalTestKo2=Connection to server '%s' with user '%s' failed.
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##### Bills #####
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BillsSetup=Bills module setup
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BillsDate=Bills date
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BillsNumberingModule=Bills numbering module
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##### Proposals #####
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CreateForm=Create forms
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NumberOfProductLines=Number of product lines
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PathToDocuments=Path to documents
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ProposalsNumberingModules=Commercial proposal numbering modules
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ProposalsPDFModules=Commercial proposal PDF modules
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##### Clicktodial setup #####
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ClickToDialSetup=Click To Dial module setup
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##### Interventions #####
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@ -241,4 +251,14 @@ LDAPServer=LDAP Server
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PropalSetup=Commercial proposals module setup
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##### Sendings #####
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SendingsSetup=Sending module setup
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SendingsReceiptModel=Sending receipt model
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SendingsReceiptModel=Sending receipt model
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##### Syslog #####
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SyslogSetup=Syslog module setup
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SyslogOutput=Log output
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SyslogSyslog=Syslog
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SyslogFacility=Facility
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SyslogSimpleFile=File
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SyslogFilename=File name and path
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ErrorUnknownSyslogConstant=Constant %s is not a known syslog constant
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##### Donations #####
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DonationsSetup=Donation module setup
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@ -12,12 +12,15 @@ CurrentAccount=Current account
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CurrentAccounts=Current accounts
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SavingAccount=Saving account
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SavingAccounts=Saving accounts
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ErrorBankLabelAlreadyExists=Financial account label already exists
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BankBalance=Balance
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InitialBankBalance=Initial balance
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CurrentBalance=Current balance
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RIB=RIB
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IBAN=IBAN number
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BIC=BIC number
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StandingOrders=Standing Orders
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StandingOrder=Standing Order
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StandingOrders=Standing orders
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StandingOrder=Standing order
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Withdrawals=Withdrawals
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Withdrawal=Withdrawal
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AccountStatement=Account statement
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@ -40,7 +43,7 @@ NewSavingAccount=New saving account
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NewCashAccount=New cash account
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EditFinancialAccount=Edit account
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AccountSetup=Account setup
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SearchBankMovement=search bank movement
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SearchBankMovement=Search bank movement
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Debts=Debts
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LabelBankCashAccount=Bank or cash label
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AccountType=Account type
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@ -59,7 +59,7 @@ OtherBills=Other bills
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DraftBills=Draft bills
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Unpayed=Unpayed
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ConfirmDeleteBill=Are you sure you want to delete this bill ?
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ConfirmValidateBill=Are you sure you want to validate this bill ?
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ConfirmValidateBill=Are you sure you want to validate this bill with reference %s ?
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ValidateBill=Validate bill
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GlobalDiscount=Global discount
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NumberOfBills=Nb of bills
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@ -33,5 +33,5 @@ RulesCAIn=- Il inclut les paiements effectivement re
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DatePayment=Payment date
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NewVATPayment=New VAT payment
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VATPayment=VAT Payment
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VATPayments=VATPayments
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VATPayments=VAT Payments
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TotalToPay=Total to pay
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@ -13,12 +13,23 @@ Contract=Contract
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NewContract=New contract
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AddContract=Add contract
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SearchAContract=Search a contract
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DeleteAContract=Delete a contract
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ConfirmDeleteAContract=Are you sure you want to delete this contract ?
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ActivateService=Activate service
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ConfirmActivateService=Are you sure you want to activate this service with date of %s ?
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DateServiceActivate=Date of service activation
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DateServiceUnactivate=Date of service unactivation
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DateServiceStart=Date for beginning of service
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DateServiceEnd=Date for end of service
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ShowContract=Show contract
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ListOfRunningContractsLines=List of running contract lines
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NotActivatedServices=Not activated services
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LastActivatedServices=Last %s activated services
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EditServiceLine=Edit service line
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EditServiceLine=Edit service line
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ContractStartDate=Start date
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ContractEndDate=End date
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DateStartPlanned=Planed start date
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DateEndPlanned=Planed end date
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DateStartReal=Real start date
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DateEndReal=Real end date
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NbOfServices=Nb of services
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@ -53,4 +53,6 @@ GoToSetupArea=Go to setup area
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Examples=Examples
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WithNoSlashAtTheEnd=Without the slash "/" at the end
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LoginAlreadyExists=Already exists
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DolibarrAdminLogin=Dolibarr admin login
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DolibarrAdminLogin=Dolibarr admin login
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FailedToCreateAdminLogin=Failed to create Dolibarr administator account.
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AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists.
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@ -3,6 +3,7 @@ charset=iso-8859-1
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Error=Error
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ErrorFieldRequired=Field '%s' is required
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ErrorFileDoesNotExists=File %s does not exists
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ErrorFailedToOpenFile=Failed to open file %s
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ErrorCanNotCreateDir=Can not create dir %s
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ErrorCanNotReadDir=Can not read dir %s
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ErrorConstantNotDefined=Parameter %s not defined
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@ -226,4 +227,5 @@ ReportName=Report name
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ReportPeriod=Report period
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ReportDescription=Description
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Report=Report
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Keyword=Mot clé
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Keyword=Mot clé
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Legend=Legend
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@ -2,6 +2,7 @@
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OrdersArea=Orders area
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Order=Order
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Orders=Orders
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OrderDate=Date commande
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NewOrder=New order
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SupplierOrder=Supplier order
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SuppliersOrders=Suppliers' orders
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@ -13,4 +13,9 @@ Tools=Tools
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Birthday=Birthday
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BirthdayDate=Birthday
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Notify_NOTIFY_VAL_FICHINTER=Validate intervention
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Notify_NOTIFY_VAL_FAC=Validate bill
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Notify_NOTIFY_VAL_FAC=Validate bill
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NbOfAttachedFiles=Number of attached files/documents
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TotalSizeOfAttachedFiles=Total size of attached files/documents
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AttachANewFile=Attach a new file/document
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LinkedObject=Linked object
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NbOfActiveNotifications=Number of notifications
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@ -30,4 +30,4 @@ ListOfProposals=List of commercial proposals
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ActionsOnPropal=Tasks on proposal
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NoOpenedPropals=No opened commercial proposals
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NoOtherOpenedPropals=No other opened commercial proposals
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RefProposal=Commercial proposal ref
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RefProposal=Commercial proposal ref
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@ -7,4 +7,7 @@ NewSupplier=New supplier
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History=History
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OrderCard=Order card
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ListOfSuppliers=List of suppliers
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ShowSupplier=Show supplier
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ShowSupplier=Show supplier
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BuyingPrice=Buying price
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AddSupplierPrice=Add supplier price
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ChangeSupplierPrice=Change supplier price
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@ -5,6 +5,7 @@ GlobalSetup=G
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GUISetup=Interface
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DictionnarySetup=Dictionnaires
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ComptaSetup=Configuration du module Comptabilité
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UserSetup=Configuration gestion des utilisateurs
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OtherOptions=Autres options
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OtherSetup=Divers
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Modules=Modules
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@ -139,8 +140,9 @@ Permission152=Configurer les pr
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Permission153=Consulter les bons de prélèvements
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Permission161=Lire les contrats de services
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Permission162=Créer/modifier les contrats de services
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Permission163=Activer les contrats de services
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Permission164=Désactiver les contrats de services
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Permission163=Activer un service d'un contrat
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Permission164=Désactiver un service d'un contrat
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Permission165=Supprimer un contrat
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Permission181=Lire les commandes fournisseurs
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Permission182=Créer/modifier une commande fournisseur
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Permission183=Valider une commande fournisseur
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@ -230,6 +232,14 @@ WebCalTestKo1=La connexion au serveur '%s' a r
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WebCalTestKo2=La connexion au serveur '%s' par l'utilisateur '%s' à échoué.
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##### Bills #####
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BillsSetup=Configuration du module Factures
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BillsDate=Date des factures
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BillsNumberingModule=Module de numérotation des factures
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##### Proposals #####
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CreateForm=Création formulaire
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NumberOfProductLines=Nombre de lignes produits
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PathToDocuments=Chemins d'accès aux documents
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ProposalsNumberingModules=Modules de numérotation des propositions commerciales
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ProposalsPDFModules=Modules de propositions commerciales PDF
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##### Clicktodial setup #####
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ClickToDialSetup=Configuration du module Click To Dial
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##### Interventions #####
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@ -242,3 +252,13 @@ PropalSetup=Configuration du module Propositions Commerciales
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##### Sendings #####
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SendingsSetup=Configuration du module Expéditions/Livraisons
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SendingsReceiptModel=Modèle du bordereau de livraison
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##### Syslog #####
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SyslogSetup=Configuration du module Syslog
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SyslogOutput=Sortie des log
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SyslogSyslog=Syslog
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SyslogFacility=Facility
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SyslogSimpleFile=Fichier
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SyslogFilename=Nom et chemin du fichier
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ErrorUnknownSyslogConstant=La constante %s n'est pas une constante syslog connue
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##### Donations #####
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DonationsSetup=Configuration du module Dons
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@ -12,7 +12,10 @@ CurrentAccount=Compte courant
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CurrentAccounts=Comptes courants
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SavingAccount=Compte épargne
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SavingAccounts=Comptes épargnes/placements
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ErrorBankLabelAlreadyExists=Libellé de compte financier déjà existant
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BankBalance=Solde
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InitialBankBalance=Solde initial
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CurrentBalance=Solde actuel
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RIB=RIB
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IBAN=Identifiant IBAN
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BIC=Identifiant BIC
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@ -59,7 +59,7 @@ OtherBills=Autres factures
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DraftBills=Factures brouillons
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Unpayed=Impayées
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ConfirmDeleteBill=Êtes-vous sûr de vouloir supprimer cette facture ?
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ConfirmValidateBill=Êtes-vous sûr de vouloir valider cette facture ?
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ConfirmValidateBill=Êtes-vous sûr de vouloir valider cette facture sous la référence %s ?
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ValidateBill=Valider facture
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GlobalDiscount=Remise globale
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NumberOfBills=Nb de factures
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@ -12,12 +12,23 @@ Contract=Contrat
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NewContract=Nouveau contrat
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AddContract=Créer contrat
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SearchAContract=Rechercher un contrat
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DeleteAContract=Supprimer un contract
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ConfirmDeleteAContract=Etes-vous sûr de vouloir supprimer ce contrat ?
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ActivateService=Activer le service
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ConfirmActivateService=Etes-vous sûr de vouloir activer ce service en date du %s
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DateServiceActivate=Date activation du service
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DateServiceUnactivate=Date désactivation du service
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DateServiceStart=Date début du service
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DateServiceEnd=Date fin du service
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ShowContract=Afficher contrat
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ListOfRunningContractsLines=Liste des lignes de contrats en service
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NotActivatedServices=Services non activés
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LastActivatedServices=Les %s derniers services activés
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EditServiceLine=Edition ligne du service
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EditServiceLine=Edition ligne du service
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ContractStartDate=Date début
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ContractEndDate=Date fin
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DateStartPlanned=Date prévue mise en service
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DateEndPlanned=Date prévue fin de service
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DateStartReal=Date effective mise en service
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DateEndReal=Date effective fin de service
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NbOfServices=Nb de services
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@ -54,3 +54,5 @@ Examples=Exemples
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WithNoSlashAtTheEnd=Sans le slash "/" à la fin
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LoginAlreadyExists=Existe déjà
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DolibarrAdminLogin=Login de l'administrateur Dolibarr
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FailedToCreateAdminLogin=Echec de la création du compte administrateur Dolibarr.
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AdminLoginAlreadyExists=Compte administrateur Dolibarr '%s' déjà existant.
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@ -3,6 +3,7 @@ charset=iso-8859-1
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Error=Erreur
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ErrorFieldRequired=Le champ '%s' est obligatoire
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ErrorFileDoesNotExists=Le fichier %s n'existe pas
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ErrorFailedToOpenFile=Impossible d'ouvrir le fichier %s
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ErrorCanNotCreateDir=Impossible de créer le répertoire %s
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ErrorCanNotReadDir=Impossible de lire le répertoire %s
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ErrorConstantNotDefined=Paramètre %s non défini
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@ -226,4 +227,5 @@ ReportName=Nom du rapport
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ReportPeriod=Période d'analyse
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ReportDescription=Description
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Report=Rapport
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Keyword=Mot clé
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Keyword=Mot clé
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Legend=Légende
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@ -14,3 +14,8 @@ Birthday=Anniversaire
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BirthdayDate=Date anniversaire
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Notify_NOTIFY_VAL_FICHINTER=Validation fiche intervention
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Notify_NOTIFY_VAL_FAC=Validation facture
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NbOfAttachedFiles=Nombre de fichiers/documents liés
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TotalSizeOfAttachedFiles=Taille total des fichiers/documents liés
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AttachANewFile=Ajouter un nouveau fichier/document
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LinkedObject=Objet lié
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NbOfActiveNotifications=Nombre de notifications
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@ -30,4 +30,4 @@ ListOfProposals=Liste des devis/propositions commerciales
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ActionsOnPropal=Actions sur la proposition
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NoOpenedPropals=Pas de proposition ouverte
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NoOtherOpenedPropals=Pas d'autre proposition ouverte
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RefProposal=Réf proposition commerciale
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RefProposal=Réf proposition commerciale
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@ -8,4 +8,7 @@ History=Historique
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OrderCard=Fiche commande
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ListOfSuppliers=Liste des fournisseurs
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ShowSupplier=Afficher fournisseur
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OrderDate=Date commande
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OrderDate=Date commande
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BuyingPrice=Prix d'achat
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AddSupplierPrice=Ajouter prix fournisseur
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ChangeSupplierPrice=Modifier prix fournisseur
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