Trad: Traductions
This commit is contained in:
parent
d3d047990c
commit
eabbdc2279
@ -5,6 +5,7 @@ GlobalSetup=Global setup
|
|||||||
GUISetup=GUI setup
|
GUISetup=GUI setup
|
||||||
DictionnarySetup=Dictionnary setup
|
DictionnarySetup=Dictionnary setup
|
||||||
ComptaSetup=Accounting module setup
|
ComptaSetup=Accounting module setup
|
||||||
|
UserSetup=Users' management setup
|
||||||
OtherOptions=Other options
|
OtherOptions=Other options
|
||||||
OtherSetup=Other setup
|
OtherSetup=Other setup
|
||||||
Modules=Modules
|
Modules=Modules
|
||||||
@ -139,8 +140,9 @@ Permission152=Setup standing orders
|
|||||||
Permission153=Read standing orders receipts
|
Permission153=Read standing orders receipts
|
||||||
Permission161=Read contracts
|
Permission161=Read contracts
|
||||||
Permission162=Create/modify contracts
|
Permission162=Create/modify contracts
|
||||||
Permission163=Activate contracts
|
Permission163=Activate a service of a contract
|
||||||
Permission164=Disable contracts
|
Permission164=Disable a service of a contract
|
||||||
|
Permission165=Delete contracts
|
||||||
Permission181=Read supplier orders
|
Permission181=Read supplier orders
|
||||||
Permission182=Create/modify supplier orders
|
Permission182=Create/modify supplier orders
|
||||||
Permission183=Validate supplier orders
|
Permission183=Validate supplier orders
|
||||||
@ -230,6 +232,14 @@ WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be r
|
|||||||
WebCalTestKo2=Connection to server '%s' with user '%s' failed.
|
WebCalTestKo2=Connection to server '%s' with user '%s' failed.
|
||||||
##### Bills #####
|
##### Bills #####
|
||||||
BillsSetup=Bills module setup
|
BillsSetup=Bills module setup
|
||||||
|
BillsDate=Bills date
|
||||||
|
BillsNumberingModule=Bills numbering module
|
||||||
|
##### Proposals #####
|
||||||
|
CreateForm=Create forms
|
||||||
|
NumberOfProductLines=Number of product lines
|
||||||
|
PathToDocuments=Path to documents
|
||||||
|
ProposalsNumberingModules=Commercial proposal numbering modules
|
||||||
|
ProposalsPDFModules=Commercial proposal PDF modules
|
||||||
##### Clicktodial setup #####
|
##### Clicktodial setup #####
|
||||||
ClickToDialSetup=Click To Dial module setup
|
ClickToDialSetup=Click To Dial module setup
|
||||||
##### Interventions #####
|
##### Interventions #####
|
||||||
@ -242,3 +252,13 @@ PropalSetup=Commercial proposals module setup
|
|||||||
##### Sendings #####
|
##### Sendings #####
|
||||||
SendingsSetup=Sending module setup
|
SendingsSetup=Sending module setup
|
||||||
SendingsReceiptModel=Sending receipt model
|
SendingsReceiptModel=Sending receipt model
|
||||||
|
##### Syslog #####
|
||||||
|
SyslogSetup=Syslog module setup
|
||||||
|
SyslogOutput=Log output
|
||||||
|
SyslogSyslog=Syslog
|
||||||
|
SyslogFacility=Facility
|
||||||
|
SyslogSimpleFile=File
|
||||||
|
SyslogFilename=File name and path
|
||||||
|
ErrorUnknownSyslogConstant=Constant %s is not a known syslog constant
|
||||||
|
##### Donations #####
|
||||||
|
DonationsSetup=Donation module setup
|
||||||
@ -12,12 +12,15 @@ CurrentAccount=Current account
|
|||||||
CurrentAccounts=Current accounts
|
CurrentAccounts=Current accounts
|
||||||
SavingAccount=Saving account
|
SavingAccount=Saving account
|
||||||
SavingAccounts=Saving accounts
|
SavingAccounts=Saving accounts
|
||||||
|
ErrorBankLabelAlreadyExists=Financial account label already exists
|
||||||
BankBalance=Balance
|
BankBalance=Balance
|
||||||
|
InitialBankBalance=Initial balance
|
||||||
|
CurrentBalance=Current balance
|
||||||
RIB=RIB
|
RIB=RIB
|
||||||
IBAN=IBAN number
|
IBAN=IBAN number
|
||||||
BIC=BIC number
|
BIC=BIC number
|
||||||
StandingOrders=Standing Orders
|
StandingOrders=Standing orders
|
||||||
StandingOrder=Standing Order
|
StandingOrder=Standing order
|
||||||
Withdrawals=Withdrawals
|
Withdrawals=Withdrawals
|
||||||
Withdrawal=Withdrawal
|
Withdrawal=Withdrawal
|
||||||
AccountStatement=Account statement
|
AccountStatement=Account statement
|
||||||
@ -40,7 +43,7 @@ NewSavingAccount=New saving account
|
|||||||
NewCashAccount=New cash account
|
NewCashAccount=New cash account
|
||||||
EditFinancialAccount=Edit account
|
EditFinancialAccount=Edit account
|
||||||
AccountSetup=Account setup
|
AccountSetup=Account setup
|
||||||
SearchBankMovement=search bank movement
|
SearchBankMovement=Search bank movement
|
||||||
Debts=Debts
|
Debts=Debts
|
||||||
LabelBankCashAccount=Bank or cash label
|
LabelBankCashAccount=Bank or cash label
|
||||||
AccountType=Account type
|
AccountType=Account type
|
||||||
|
|||||||
@ -59,7 +59,7 @@ OtherBills=Other bills
|
|||||||
DraftBills=Draft bills
|
DraftBills=Draft bills
|
||||||
Unpayed=Unpayed
|
Unpayed=Unpayed
|
||||||
ConfirmDeleteBill=Are you sure you want to delete this bill ?
|
ConfirmDeleteBill=Are you sure you want to delete this bill ?
|
||||||
ConfirmValidateBill=Are you sure you want to validate this bill ?
|
ConfirmValidateBill=Are you sure you want to validate this bill with reference %s ?
|
||||||
ValidateBill=Validate bill
|
ValidateBill=Validate bill
|
||||||
GlobalDiscount=Global discount
|
GlobalDiscount=Global discount
|
||||||
NumberOfBills=Nb of bills
|
NumberOfBills=Nb of bills
|
||||||
|
|||||||
@ -13,8 +13,12 @@ Contract=Contract
|
|||||||
NewContract=New contract
|
NewContract=New contract
|
||||||
AddContract=Add contract
|
AddContract=Add contract
|
||||||
SearchAContract=Search a contract
|
SearchAContract=Search a contract
|
||||||
|
DeleteAContract=Delete a contract
|
||||||
|
ConfirmDeleteAContract=Are you sure you want to delete this contract ?
|
||||||
ActivateService=Activate service
|
ActivateService=Activate service
|
||||||
|
ConfirmActivateService=Are you sure you want to activate this service with date of %s ?
|
||||||
DateServiceActivate=Date of service activation
|
DateServiceActivate=Date of service activation
|
||||||
|
DateServiceUnactivate=Date of service unactivation
|
||||||
DateServiceStart=Date for beginning of service
|
DateServiceStart=Date for beginning of service
|
||||||
DateServiceEnd=Date for end of service
|
DateServiceEnd=Date for end of service
|
||||||
ShowContract=Show contract
|
ShowContract=Show contract
|
||||||
@ -22,3 +26,10 @@ ListOfRunningContractsLines=List of running contract lines
|
|||||||
NotActivatedServices=Not activated services
|
NotActivatedServices=Not activated services
|
||||||
LastActivatedServices=Last %s activated services
|
LastActivatedServices=Last %s activated services
|
||||||
EditServiceLine=Edit service line
|
EditServiceLine=Edit service line
|
||||||
|
ContractStartDate=Start date
|
||||||
|
ContractEndDate=End date
|
||||||
|
DateStartPlanned=Planed start date
|
||||||
|
DateEndPlanned=Planed end date
|
||||||
|
DateStartReal=Real start date
|
||||||
|
DateEndReal=Real end date
|
||||||
|
NbOfServices=Nb of services
|
||||||
|
|||||||
@ -54,3 +54,5 @@ Examples=Examples
|
|||||||
WithNoSlashAtTheEnd=Without the slash "/" at the end
|
WithNoSlashAtTheEnd=Without the slash "/" at the end
|
||||||
LoginAlreadyExists=Already exists
|
LoginAlreadyExists=Already exists
|
||||||
DolibarrAdminLogin=Dolibarr admin login
|
DolibarrAdminLogin=Dolibarr admin login
|
||||||
|
FailedToCreateAdminLogin=Failed to create Dolibarr administator account.
|
||||||
|
AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists.
|
||||||
@ -3,6 +3,7 @@ charset=iso-8859-1
|
|||||||
Error=Error
|
Error=Error
|
||||||
ErrorFieldRequired=Field '%s' is required
|
ErrorFieldRequired=Field '%s' is required
|
||||||
ErrorFileDoesNotExists=File %s does not exists
|
ErrorFileDoesNotExists=File %s does not exists
|
||||||
|
ErrorFailedToOpenFile=Failed to open file %s
|
||||||
ErrorCanNotCreateDir=Can not create dir %s
|
ErrorCanNotCreateDir=Can not create dir %s
|
||||||
ErrorCanNotReadDir=Can not read dir %s
|
ErrorCanNotReadDir=Can not read dir %s
|
||||||
ErrorConstantNotDefined=Parameter %s not defined
|
ErrorConstantNotDefined=Parameter %s not defined
|
||||||
@ -227,3 +228,4 @@ ReportPeriod=Report period
|
|||||||
ReportDescription=Description
|
ReportDescription=Description
|
||||||
Report=Report
|
Report=Report
|
||||||
Keyword=Mot clé
|
Keyword=Mot clé
|
||||||
|
Legend=Legend
|
||||||
@ -2,6 +2,7 @@
|
|||||||
OrdersArea=Orders area
|
OrdersArea=Orders area
|
||||||
Order=Order
|
Order=Order
|
||||||
Orders=Orders
|
Orders=Orders
|
||||||
|
OrderDate=Date commande
|
||||||
NewOrder=New order
|
NewOrder=New order
|
||||||
SupplierOrder=Supplier order
|
SupplierOrder=Supplier order
|
||||||
SuppliersOrders=Suppliers' orders
|
SuppliersOrders=Suppliers' orders
|
||||||
|
|||||||
@ -14,3 +14,8 @@ Birthday=Birthday
|
|||||||
BirthdayDate=Birthday
|
BirthdayDate=Birthday
|
||||||
Notify_NOTIFY_VAL_FICHINTER=Validate intervention
|
Notify_NOTIFY_VAL_FICHINTER=Validate intervention
|
||||||
Notify_NOTIFY_VAL_FAC=Validate bill
|
Notify_NOTIFY_VAL_FAC=Validate bill
|
||||||
|
NbOfAttachedFiles=Number of attached files/documents
|
||||||
|
TotalSizeOfAttachedFiles=Total size of attached files/documents
|
||||||
|
AttachANewFile=Attach a new file/document
|
||||||
|
LinkedObject=Linked object
|
||||||
|
NbOfActiveNotifications=Number of notifications
|
||||||
@ -8,3 +8,6 @@ History=History
|
|||||||
OrderCard=Order card
|
OrderCard=Order card
|
||||||
ListOfSuppliers=List of suppliers
|
ListOfSuppliers=List of suppliers
|
||||||
ShowSupplier=Show supplier
|
ShowSupplier=Show supplier
|
||||||
|
BuyingPrice=Buying price
|
||||||
|
AddSupplierPrice=Add supplier price
|
||||||
|
ChangeSupplierPrice=Change supplier price
|
||||||
@ -5,6 +5,7 @@ GlobalSetup=G
|
|||||||
GUISetup=Interface
|
GUISetup=Interface
|
||||||
DictionnarySetup=Dictionnaires
|
DictionnarySetup=Dictionnaires
|
||||||
ComptaSetup=Configuration du module Comptabilité
|
ComptaSetup=Configuration du module Comptabilité
|
||||||
|
UserSetup=Configuration gestion des utilisateurs
|
||||||
OtherOptions=Autres options
|
OtherOptions=Autres options
|
||||||
OtherSetup=Divers
|
OtherSetup=Divers
|
||||||
Modules=Modules
|
Modules=Modules
|
||||||
@ -139,8 +140,9 @@ Permission152=Configurer les pr
|
|||||||
Permission153=Consulter les bons de prélèvements
|
Permission153=Consulter les bons de prélèvements
|
||||||
Permission161=Lire les contrats de services
|
Permission161=Lire les contrats de services
|
||||||
Permission162=Créer/modifier les contrats de services
|
Permission162=Créer/modifier les contrats de services
|
||||||
Permission163=Activer les contrats de services
|
Permission163=Activer un service d'un contrat
|
||||||
Permission164=Désactiver les contrats de services
|
Permission164=Désactiver un service d'un contrat
|
||||||
|
Permission165=Supprimer un contrat
|
||||||
Permission181=Lire les commandes fournisseurs
|
Permission181=Lire les commandes fournisseurs
|
||||||
Permission182=Créer/modifier une commande fournisseur
|
Permission182=Créer/modifier une commande fournisseur
|
||||||
Permission183=Valider une commande fournisseur
|
Permission183=Valider une commande fournisseur
|
||||||
@ -230,6 +232,14 @@ WebCalTestKo1=La connexion au serveur '%s' a r
|
|||||||
WebCalTestKo2=La connexion au serveur '%s' par l'utilisateur '%s' à échoué.
|
WebCalTestKo2=La connexion au serveur '%s' par l'utilisateur '%s' à échoué.
|
||||||
##### Bills #####
|
##### Bills #####
|
||||||
BillsSetup=Configuration du module Factures
|
BillsSetup=Configuration du module Factures
|
||||||
|
BillsDate=Date des factures
|
||||||
|
BillsNumberingModule=Module de numérotation des factures
|
||||||
|
##### Proposals #####
|
||||||
|
CreateForm=Création formulaire
|
||||||
|
NumberOfProductLines=Nombre de lignes produits
|
||||||
|
PathToDocuments=Chemins d'accès aux documents
|
||||||
|
ProposalsNumberingModules=Modules de numérotation des propositions commerciales
|
||||||
|
ProposalsPDFModules=Modules de propositions commerciales PDF
|
||||||
##### Clicktodial setup #####
|
##### Clicktodial setup #####
|
||||||
ClickToDialSetup=Configuration du module Click To Dial
|
ClickToDialSetup=Configuration du module Click To Dial
|
||||||
##### Interventions #####
|
##### Interventions #####
|
||||||
@ -242,3 +252,13 @@ PropalSetup=Configuration du module Propositions Commerciales
|
|||||||
##### Sendings #####
|
##### Sendings #####
|
||||||
SendingsSetup=Configuration du module Expéditions/Livraisons
|
SendingsSetup=Configuration du module Expéditions/Livraisons
|
||||||
SendingsReceiptModel=Modèle du bordereau de livraison
|
SendingsReceiptModel=Modèle du bordereau de livraison
|
||||||
|
##### Syslog #####
|
||||||
|
SyslogSetup=Configuration du module Syslog
|
||||||
|
SyslogOutput=Sortie des log
|
||||||
|
SyslogSyslog=Syslog
|
||||||
|
SyslogFacility=Facility
|
||||||
|
SyslogSimpleFile=Fichier
|
||||||
|
SyslogFilename=Nom et chemin du fichier
|
||||||
|
ErrorUnknownSyslogConstant=La constante %s n'est pas une constante syslog connue
|
||||||
|
##### Donations #####
|
||||||
|
DonationsSetup=Configuration du module Dons
|
||||||
@ -12,7 +12,10 @@ CurrentAccount=Compte courant
|
|||||||
CurrentAccounts=Comptes courants
|
CurrentAccounts=Comptes courants
|
||||||
SavingAccount=Compte épargne
|
SavingAccount=Compte épargne
|
||||||
SavingAccounts=Comptes épargnes/placements
|
SavingAccounts=Comptes épargnes/placements
|
||||||
|
ErrorBankLabelAlreadyExists=Libellé de compte financier déjà existant
|
||||||
BankBalance=Solde
|
BankBalance=Solde
|
||||||
|
InitialBankBalance=Solde initial
|
||||||
|
CurrentBalance=Solde actuel
|
||||||
RIB=RIB
|
RIB=RIB
|
||||||
IBAN=Identifiant IBAN
|
IBAN=Identifiant IBAN
|
||||||
BIC=Identifiant BIC
|
BIC=Identifiant BIC
|
||||||
|
|||||||
@ -59,7 +59,7 @@ OtherBills=Autres factures
|
|||||||
DraftBills=Factures brouillons
|
DraftBills=Factures brouillons
|
||||||
Unpayed=Impayées
|
Unpayed=Impayées
|
||||||
ConfirmDeleteBill=Êtes-vous sûr de vouloir supprimer cette facture ?
|
ConfirmDeleteBill=Êtes-vous sûr de vouloir supprimer cette facture ?
|
||||||
ConfirmValidateBill=Êtes-vous sûr de vouloir valider cette facture ?
|
ConfirmValidateBill=Êtes-vous sûr de vouloir valider cette facture sous la référence %s ?
|
||||||
ValidateBill=Valider facture
|
ValidateBill=Valider facture
|
||||||
GlobalDiscount=Remise globale
|
GlobalDiscount=Remise globale
|
||||||
NumberOfBills=Nb de factures
|
NumberOfBills=Nb de factures
|
||||||
|
|||||||
@ -12,8 +12,12 @@ Contract=Contrat
|
|||||||
NewContract=Nouveau contrat
|
NewContract=Nouveau contrat
|
||||||
AddContract=Créer contrat
|
AddContract=Créer contrat
|
||||||
SearchAContract=Rechercher un contrat
|
SearchAContract=Rechercher un contrat
|
||||||
|
DeleteAContract=Supprimer un contract
|
||||||
|
ConfirmDeleteAContract=Etes-vous sûr de vouloir supprimer ce contrat ?
|
||||||
ActivateService=Activer le service
|
ActivateService=Activer le service
|
||||||
|
ConfirmActivateService=Etes-vous sûr de vouloir activer ce service en date du %s
|
||||||
DateServiceActivate=Date activation du service
|
DateServiceActivate=Date activation du service
|
||||||
|
DateServiceUnactivate=Date désactivation du service
|
||||||
DateServiceStart=Date début du service
|
DateServiceStart=Date début du service
|
||||||
DateServiceEnd=Date fin du service
|
DateServiceEnd=Date fin du service
|
||||||
ShowContract=Afficher contrat
|
ShowContract=Afficher contrat
|
||||||
@ -21,3 +25,10 @@ ListOfRunningContractsLines=Liste des lignes de contrats en service
|
|||||||
NotActivatedServices=Services non activés
|
NotActivatedServices=Services non activés
|
||||||
LastActivatedServices=Les %s derniers services activés
|
LastActivatedServices=Les %s derniers services activés
|
||||||
EditServiceLine=Edition ligne du service
|
EditServiceLine=Edition ligne du service
|
||||||
|
ContractStartDate=Date début
|
||||||
|
ContractEndDate=Date fin
|
||||||
|
DateStartPlanned=Date prévue mise en service
|
||||||
|
DateEndPlanned=Date prévue fin de service
|
||||||
|
DateStartReal=Date effective mise en service
|
||||||
|
DateEndReal=Date effective fin de service
|
||||||
|
NbOfServices=Nb de services
|
||||||
|
|||||||
@ -54,3 +54,5 @@ Examples=Exemples
|
|||||||
WithNoSlashAtTheEnd=Sans le slash "/" à la fin
|
WithNoSlashAtTheEnd=Sans le slash "/" à la fin
|
||||||
LoginAlreadyExists=Existe déjà
|
LoginAlreadyExists=Existe déjà
|
||||||
DolibarrAdminLogin=Login de l'administrateur Dolibarr
|
DolibarrAdminLogin=Login de l'administrateur Dolibarr
|
||||||
|
FailedToCreateAdminLogin=Echec de la création du compte administrateur Dolibarr.
|
||||||
|
AdminLoginAlreadyExists=Compte administrateur Dolibarr '%s' déjà existant.
|
||||||
|
|||||||
@ -3,6 +3,7 @@ charset=iso-8859-1
|
|||||||
Error=Erreur
|
Error=Erreur
|
||||||
ErrorFieldRequired=Le champ '%s' est obligatoire
|
ErrorFieldRequired=Le champ '%s' est obligatoire
|
||||||
ErrorFileDoesNotExists=Le fichier %s n'existe pas
|
ErrorFileDoesNotExists=Le fichier %s n'existe pas
|
||||||
|
ErrorFailedToOpenFile=Impossible d'ouvrir le fichier %s
|
||||||
ErrorCanNotCreateDir=Impossible de créer le répertoire %s
|
ErrorCanNotCreateDir=Impossible de créer le répertoire %s
|
||||||
ErrorCanNotReadDir=Impossible de lire le répertoire %s
|
ErrorCanNotReadDir=Impossible de lire le répertoire %s
|
||||||
ErrorConstantNotDefined=Paramètre %s non défini
|
ErrorConstantNotDefined=Paramètre %s non défini
|
||||||
@ -227,3 +228,4 @@ ReportPeriod=P
|
|||||||
ReportDescription=Description
|
ReportDescription=Description
|
||||||
Report=Rapport
|
Report=Rapport
|
||||||
Keyword=Mot clé
|
Keyword=Mot clé
|
||||||
|
Legend=Légende
|
||||||
@ -14,3 +14,8 @@ Birthday=Anniversaire
|
|||||||
BirthdayDate=Date anniversaire
|
BirthdayDate=Date anniversaire
|
||||||
Notify_NOTIFY_VAL_FICHINTER=Validation fiche intervention
|
Notify_NOTIFY_VAL_FICHINTER=Validation fiche intervention
|
||||||
Notify_NOTIFY_VAL_FAC=Validation facture
|
Notify_NOTIFY_VAL_FAC=Validation facture
|
||||||
|
NbOfAttachedFiles=Nombre de fichiers/documents liés
|
||||||
|
TotalSizeOfAttachedFiles=Taille total des fichiers/documents liés
|
||||||
|
AttachANewFile=Ajouter un nouveau fichier/document
|
||||||
|
LinkedObject=Objet lié
|
||||||
|
NbOfActiveNotifications=Nombre de notifications
|
||||||
|
|||||||
@ -9,3 +9,6 @@ OrderCard=Fiche commande
|
|||||||
ListOfSuppliers=Liste des fournisseurs
|
ListOfSuppliers=Liste des fournisseurs
|
||||||
ShowSupplier=Afficher fournisseur
|
ShowSupplier=Afficher fournisseur
|
||||||
OrderDate=Date commande
|
OrderDate=Date commande
|
||||||
|
BuyingPrice=Prix d'achat
|
||||||
|
AddSupplierPrice=Ajouter prix fournisseur
|
||||||
|
ChangeSupplierPrice=Modifier prix fournisseur
|
||||||
Loading…
Reference in New Issue
Block a user