951 lines
28 KiB
Plaintext
951 lines
28 KiB
Plaintext
# Dolibarr language file - Source file is en_US - main
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DIRECTION=ltr
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# Note for Chinese:
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# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
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# stsongstdlight or cid0cs are for simplified Chinese
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# To read Chinese pdf with Linux: sudo apt-get install poppler-data
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FONTFORPDF=freemono
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FONTSIZEFORPDF=8
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SeparatorDecimal=,
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SeparatorThousand=None
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FormatDateShort=%d.%m.%Y
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FormatDateShortInput=%d.%m.%Y
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FormatDateShortJava=dd.MM.yyyy
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FormatDateShortJavaInput=dd.MM.yyyy
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FormatDateShortJQuery=dd.mm.yy
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FormatDateShortJQueryInput=dd.mm.yy
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FormatHourShortJQuery=HH:MI
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FormatHourShort=%I:%M %p
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FormatHourShortDuration=ЧЧ:ММ
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FormatDateTextShort=%d %b %Y
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FormatDateText=%d %B %Y
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FormatDateHourShort=%d.%m.%Y %H:%M
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FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
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FormatDateHourTextShort=%d %b %Y %H:%M
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FormatDateHourText=%d %B %Y %H:%M
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DatabaseConnection=Підключеня до Бази Данних
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NoTemplateDefined=No template available for this email type
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AvailableVariables=Available substitution variables
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NoTranslation=Немає перекладу
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Translation=Translation
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NoRecordFound=Записів не знайдено
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NoRecordDeleted=No record deleted
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NotEnoughDataYet=Not enough data
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NoError=Немає помилок
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Error=Помилка
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Errors=Errors
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ErrorFieldRequired=Поле '%s' є обов'язковим
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ErrorFieldFormat=Поле '%s' містить помилкове значення
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ErrorFileDoesNotExists=Файл %s не існує
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ErrorFailedToOpenFile=Неможливо відкрити файл %s
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ErrorCanNotCreateDir=Неможливо створити каталог %s
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ErrorCanNotReadDir=Неможливо прочитати каталог %s
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ErrorConstantNotDefined=Параметр %s не було визначено
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ErrorUnknown=Невідома помилка
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ErrorSQL=Помилка SQL
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ErrorLogoFileNotFound=Файл логотипу '%s' не знайдено
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ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this
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ErrorGoToModuleSetup=Перейти до Модулю налаштувань, щоб це виправити
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ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
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ErrorFileNotUploaded=Файл не завантажений. Переконайтеся, що розмір не перевищує максимально допустимий, що достатньо вільного місця на диску і що не існує вже файл з таким же ім'ям в цій директорії.
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ErrorInternalErrorDetected=Виявлено помилку
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ErrorWrongHostParameter=Неправильний параметр хосту
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ErrorYourCountryIsNotDefined=Ваша країна не визначена. Перейти до Головна-Налаштування-Редагувати і знову відправте форму.\n
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ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
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ErrorWrongValue=Wrong value
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ErrorWrongValueForParameterX=Wrong value for parameter %s
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ErrorNoRequestInError=No request in error
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ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
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ErrorDuplicateField=Duplicate value in a unique field
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ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
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ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
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ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
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ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
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ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
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ErrorFailedToSaveFile=Error, failed to save file.
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ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
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MaxNbOfRecordPerPage=Max number of record per page
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NotAuthorized=You are not authorized to do that.
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SetDate=Set date
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SelectDate=Select a date
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SeeAlso=See also %s
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SeeHere=See here
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ClickHere=Click here
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Here=Here
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Apply=Застосувати
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BackgroundColorByDefault=Default background color
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FileRenamed=The file was successfully renamed
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FileGenerated=The file was successfully generated
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FileSaved=The file was successfully saved
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FileUploaded=The file was successfully uploaded
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FileTransferComplete=File(s) was uploaded successfully
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FilesDeleted=File(s) successfully deleted
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FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
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NbOfEntries=Nb of entries
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GoToWikiHelpPage=Read online help (Internet access needed)
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GoToHelpPage=Read help
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RecordSaved=Record saved
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RecordDeleted=Record deleted
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LevelOfFeature=Level of features
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NotDefined=Not defined
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DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
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Administrator=Administrator
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Undefined=Undefined
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PasswordForgotten=Password forgotten?
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NoAccount=No account?
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SeeAbove=See above
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HomeArea=Home area
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LastConnexion=Latest connection
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PreviousConnexion=Previous connection
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PreviousValue=Previous value
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ConnectedOnMultiCompany=Connected on environment
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ConnectedSince=Connected since
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AuthenticationMode=Authentication mode
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RequestedUrl=Requested URL
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DatabaseTypeManager=Database type manager
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RequestLastAccessInError=Latest database access request error
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ReturnCodeLastAccessInError=Return code for latest database access request error
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InformationLastAccessInError=Information for latest database access request error
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DolibarrHasDetectedError=Dolibarr has detected a technical error
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YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
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InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices)
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MoreInformation=More information
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TechnicalInformation=Technical information
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TechnicalID=Technical ID
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NotePublic=Note (public)
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NotePrivate=Note (private)
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PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
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DoTest=Тест
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ToFilter=Фільтер
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NoFilter=No filter
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WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
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yes=так
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Yes=Так
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no=ні
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No=Ні
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All=Всі
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Home=Головна
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Help=Допомога
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OnlineHelp=Он-лайн допомога
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PageWiki=Wiki сторінка
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MediaBrowser=Media browser
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Always=Завжди
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Never=Ніколи
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Under=Під
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Period=Період
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PeriodEndDate=Кінцева дата періоду
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SelectedPeriod=Selected period
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PreviousPeriod=Previous period
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Activate=Активувати
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Activated=Активовано
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Closed=Зачинено
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Closed2=Зачинено
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NotClosed=Not closed
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Enabled=Дозволено
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Deprecated=Deprecated
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Disable=Disable
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Disabled=Disabled
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Add=Add
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AddLink=Add link
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RemoveLink=Remove link
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AddToDraft=Add to draft
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Update=Update
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Close=Close
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CloseBox=Remove widget from your dashboard
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Confirm=Confirm
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ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
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Delete=Delete
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Remove=Remove
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Resiliate=Terminate
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Cancel=Cancel
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Modify=Modify
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Edit=Edit
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Validate=Validate
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ValidateAndApprove=Validate and Approve
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ToValidate=На підтвердженні
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NotValidated=Not validated
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Save=Save
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SaveAs=Save As
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TestConnection=Test connection
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ToClone=Clone
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ConfirmClone=Choose data you want to clone :
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NoCloneOptionsSpecified=No data to clone defined.
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Of=of
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Go=Go
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Run=Run
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CopyOf=Copy of
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Show=Show
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Hide=Hide
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ShowCardHere=Show card
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Search=Search
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SearchOf=Search
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Valid=Valid
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Approve=Approve
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Disapprove=Disapprove
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ReOpen=Re-Open
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Upload=Send file
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ToLink=Link
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Select=Select
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Choose=Choose
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Resize=Resize
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ResizeOrCrop=Resize or Crop
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Recenter=Recenter
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Author=Author
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User=User
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Users=Users
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Group=Group
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Groups=Groups
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NoUserGroupDefined=No user group defined
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Password=Password
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PasswordRetype=Retype your password
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NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
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Name=Name
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Person=Person
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Parameter=Parameter
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Parameters=Parameters
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Value=Value
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PersonalValue=Personal value
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NewObject=New %s
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NewValue=New value
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CurrentValue=Current value
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Code=Code
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Type=Type
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Language=Language
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MultiLanguage=Multi-language
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Note=Note
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Title=Title
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Label=Label
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RefOrLabel=Ref. or label
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Info=Log
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Family=Family
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Description=Description
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Designation=Description
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Model=Doc template
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DefaultModel=Default doc template
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Action=Event
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About=About
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Number=Number
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NumberByMonth=Number by month
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AmountByMonth=Amount by month
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Numero=Number
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Limit=Limit
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Limits=Limits
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Logout=Logout
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NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
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Connection=Login
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Setup=Setup
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Alert=Alert
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MenuWarnings=Alerts
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Previous=Previous
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Next=Next
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Cards=Cards
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Card=Card
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Now=Now
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HourStart=Start hour
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Date=Date
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DateAndHour=Date and hour
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DateToday=Today's date
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DateReference=Reference date
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DateStart=Start date
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DateEnd=End date
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DateCreation=Creation date
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DateCreationShort=Creat. date
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DateModification=Modification date
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DateModificationShort=Modif. date
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DateLastModification=Latest modification date
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DateValidation=Validation date
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DateClosing=Closing date
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DateDue=Due date
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DateValue=Value date
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DateValueShort=Value date
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DateOperation=Operation date
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DateOperationShort=Oper. Date
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DateLimit=Limit date
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DateRequest=Request date
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DateProcess=Process date
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DateBuild=Report build date
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DatePayment=Date of payment
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DateApprove=Approving date
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DateApprove2=Approving date (second approval)
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RegistrationDate=Registration date
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UserCreation=Creation user
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UserModification=Modification user
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UserValidation=Validation user
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UserCreationShort=Creat. user
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UserModificationShort=Modif. user
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UserValidationShort=Valid. user
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DurationYear=year
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DurationMonth=month
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DurationWeek=week
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DurationDay=day
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DurationYears=years
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DurationMonths=months
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DurationWeeks=weeks
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DurationDays=days
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Year=Year
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Month=Month
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Week=Week
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WeekShort=Week
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Day=Day
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Hour=Hour
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Minute=Minute
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Second=Second
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Years=Years
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Months=Months
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Days=Days
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days=days
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Hours=Hours
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Minutes=Minutes
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Seconds=Seconds
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Weeks=Weeks
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Today=Today
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Yesterday=Yesterday
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Tomorrow=Tomorrow
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Morning=Morning
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Afternoon=Afternoon
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Quadri=Quadri
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MonthOfDay=Month of the day
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HourShort=H
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MinuteShort=mn
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Rate=Rate
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CurrencyRate=Currency conversion rate
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UseLocalTax=Include tax
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Bytes=Bytes
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KiloBytes=Kilobytes
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MegaBytes=Megabytes
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GigaBytes=Gigabytes
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TeraBytes=Terabytes
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UserAuthor=User of creation
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UserModif=User of last update
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b=b.
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Kb=Kb
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Mb=Mb
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Gb=Gb
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Tb=Tb
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Cut=Cut
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Copy=Copy
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Paste=Paste
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Default=Default
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DefaultValue=Default value
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DefaultValues=Default values
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Price=Price
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PriceCurrency=Price (currency)
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UnitPrice=Unit price
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UnitPriceHT=Unit price (net)
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UnitPriceHTCurrency=Unit price (net) (currency)
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UnitPriceTTC=Unit price
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PriceU=U.P.
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PriceUHT=U.P. (net)
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PriceUHTCurrency=U.P (currency)
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PriceUTTC=U.P. (inc. tax)
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Amount=Сума
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AmountInvoice=Invoice amount
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AmountInvoiced=Amount invoiced
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AmountPayment=Сума платежу
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AmountHTShort=Amount (net)
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AmountTTCShort=Amount (inc. tax)
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AmountHT=Amount (net of tax)
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AmountTTC=Amount (inc. tax)
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AmountVAT=Amount tax
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MulticurrencyAlreadyPaid=Already payed, original currency
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MulticurrencyRemainderToPay=Remain to pay, original currency
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MulticurrencyPaymentAmount=Payment amount, original currency
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MulticurrencyAmountHT=Amount (net of tax), original currency
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MulticurrencyAmountTTC=Amount (inc. of tax), original currency
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MulticurrencyAmountVAT=Amount tax, original currency
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AmountLT1=Amount tax 2
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AmountLT2=Amount tax 3
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AmountLT1ES=Amount RE
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AmountLT2ES=Amount IRPF
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AmountTotal=Total amount
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AmountAverage=Average amount
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PriceQtyMinHT=Price quantity min. (net of tax)
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PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency)
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Percentage=Percentage
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Total=Total
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SubTotal=Subtotal
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TotalHTShort=Total (net)
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TotalHTShortCurrency=Total (net in currency)
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TotalTTCShort=Total (inc. tax)
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TotalHT=Total (net of tax)
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TotalHTforthispage=Total (net of tax) for this page
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Totalforthispage=Total for this page
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TotalTTC=Total (inc. tax)
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TotalTTCToYourCredit=Total (inc. tax) to your credit
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TotalVAT=Total tax
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TotalVATIN=Total IGST
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TotalLT1=Total tax 2
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TotalLT2=Total tax 3
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TotalLT1ES=Total RE
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TotalLT2ES=Total IRPF
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TotalLT1IN=Total CGST
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TotalLT2IN=Total SGST
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HT=Net of tax
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TTC=Inc. tax
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INCVATONLY=Inc. VAT
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INCT=Inc. all taxes
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VAT=Sales tax
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VATIN=IGST
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VATs=Sales taxes
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VATINs=IGST taxes
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LT1=Sales tax 2
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LT1Type=Sales tax 2 type
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LT2=Sales tax 3
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LT2Type=Sales tax 3 type
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LT1ES=RE
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LT2ES=IRPF
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LT1IN=CGST
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LT2IN=SGST
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VATRate=Tax Rate
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VATCode=Tax Rate code
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VATNPR=Tax Rate NPR
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DefaultTaxRate=Default tax rate
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Average=Average
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Sum=Sum
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Delta=Delta
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RemainToPay=Remain to pay
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Module=Module/Application
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Modules=Modules/Applications
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Option=Option
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List=List
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FullList=Full list
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Statistics=Statistics
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OtherStatistics=Other statistics
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Status=Status
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Favorite=Favorite
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ShortInfo=Info.
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Ref=Ref.
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ExternalRef=Ref. extern
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RefSupplier=Ref. vendor
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RefPayment=Ref. payment
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CommercialProposalsShort=Commercial proposals
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Comment=Comment
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Comments=Comments
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ActionsToDo=Events to do
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ActionsToDoShort=To do
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ActionsDoneShort=Done
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ActionNotApplicable=Not applicable
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ActionRunningNotStarted=To start
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ActionRunningShort=In progress
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ActionDoneShort=Finished
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ActionUncomplete=Uncomplete
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LatestLinkedEvents=Latest %s linked events
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CompanyFoundation=Company/Organization
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Accountant=Accountant
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ContactsForCompany=Contacts for this third party
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ContactsAddressesForCompany=Contacts/addresses for this third party
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AddressesForCompany=Addresses for this third party
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ActionsOnCompany=Events about this third party
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ActionsOnMember=Events about this member
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ActionsOnProduct=Events about this product
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NActionsLate=%s late
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ToDo=To do
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Completed=Completed
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Running=In progress
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RequestAlreadyDone=Request already recorded
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Filter=Фільтер
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FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
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RemoveFilter=Remove filter
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ChartGenerated=Chart generated
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ChartNotGenerated=Chart not generated
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GeneratedOn=Build on %s
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Generate=Generate
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Duration=Duration
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TotalDuration=Total duration
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Summary=Summary
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DolibarrStateBoard=Database statistics
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DolibarrWorkBoard=Open items dashboard
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NoOpenedElementToProcess=No opened element to process
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Available=Available
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NotYetAvailable=Not yet available
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NotAvailable=Not available
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Categories=Tags/categories
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Category=Tag/category
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By=By
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From=Продавець
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to=to
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and=and
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or=or
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Other=Інший
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Others=Others
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OtherInformations=Other informations
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Quantity=Quantity
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Qty=Qty
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ChangedBy=Changed by
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ApprovedBy=Approved by
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ApprovedBy2=Approved by (second approval)
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Approved=Approved
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Refused=Refused
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ReCalculate=Recalculate
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ResultKo=Failure
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Reporting=Reporting
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Reportings=Reporting
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Draft=Проект
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Drafts=Drafts
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StatusInterInvoiced=
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Validated=Підтверджений
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Opened=Open
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New=New
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Discount=Знижка
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Unknown=Невизначена
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General=General
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Size=Size
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OriginalSize=Original size
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Received=Received
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Paid=Сплачений
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Topic=Subject
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ByCompanies=By third parties
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ByUsers=By user
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Links=Links
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Link=Link
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Rejects=Rejects
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Preview=Preview
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NextStep=Next step
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Datas=Data
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None=None
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NoneF=None
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NoneOrSeveral=None or several
|
||
Late=Late
|
||
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
|
||
NoItemLate=No late item
|
||
Photo=Picture
|
||
Photos=Pictures
|
||
AddPhoto=Add picture
|
||
DeletePicture=Picture delete
|
||
ConfirmDeletePicture=Confirm picture deletion?
|
||
Login=Login
|
||
LoginEmail=Login (email)
|
||
LoginOrEmail=Login or Email
|
||
CurrentLogin=Current login
|
||
EnterLoginDetail=Enter login details
|
||
January=January
|
||
February=February
|
||
March=March
|
||
April=April
|
||
May=May
|
||
June=June
|
||
July=July
|
||
August=August
|
||
September=September
|
||
October=October
|
||
November=November
|
||
December=December
|
||
JanuaryMin=Jan
|
||
FebruaryMin=Feb
|
||
MarchMin=Mar
|
||
AprilMin=Apr
|
||
MayMin=May
|
||
JuneMin=Jun
|
||
JulyMin=Jul
|
||
AugustMin=Aug
|
||
SeptemberMin=Sep
|
||
OctoberMin=Oct
|
||
NovemberMin=Nov
|
||
DecemberMin=Dec
|
||
Month01=January
|
||
Month02=February
|
||
Month03=March
|
||
Month04=April
|
||
Month05=May
|
||
Month06=June
|
||
Month07=July
|
||
Month08=August
|
||
Month09=September
|
||
Month10=October
|
||
Month11=November
|
||
Month12=December
|
||
MonthShort01=Jan
|
||
MonthShort02=Feb
|
||
MonthShort03=Mar
|
||
MonthShort04=Apr
|
||
MonthShort05=May
|
||
MonthShort06=Jun
|
||
MonthShort07=Jul
|
||
MonthShort08=Aug
|
||
MonthShort09=Sep
|
||
MonthShort10=Oct
|
||
MonthShort11=Nov
|
||
MonthShort12=Dec
|
||
MonthVeryShort01=J
|
||
MonthVeryShort02=F
|
||
MonthVeryShort03=M
|
||
MonthVeryShort04=A
|
||
MonthVeryShort05=M
|
||
MonthVeryShort06=J
|
||
MonthVeryShort07=J
|
||
MonthVeryShort08=A
|
||
MonthVeryShort09=S
|
||
MonthVeryShort10=O
|
||
MonthVeryShort11=N
|
||
MonthVeryShort12=D
|
||
AttachedFiles=Attached files and documents
|
||
JoinMainDoc=Join main document
|
||
DateFormatYYYYMM=YYYY-MM
|
||
DateFormatYYYYMMDD=YYYY-MM-DD
|
||
DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
|
||
ReportName=Report name
|
||
ReportPeriod=Report period
|
||
ReportDescription=Description
|
||
Report=Report
|
||
Keyword=Keyword
|
||
Origin=Origin
|
||
Legend=Legend
|
||
Fill=Fill
|
||
Reset=Reset
|
||
File=Файл
|
||
Files=Files
|
||
NotAllowed=Not allowed
|
||
ReadPermissionNotAllowed=Read permission not allowed
|
||
AmountInCurrency=Amount in %s currency
|
||
Example=Example
|
||
Examples=Examples
|
||
NoExample=No example
|
||
FindBug=Report a bug
|
||
NbOfThirdParties=Number of third parties
|
||
NbOfLines=Number of lines
|
||
NbOfObjects=Number of objects
|
||
NbOfObjectReferers=Number of related items
|
||
Referers=Related items
|
||
TotalQuantity=Total quantity
|
||
DateFromTo=From %s to %s
|
||
DateFrom=From %s
|
||
DateUntil=Until %s
|
||
Check=Чек
|
||
Uncheck=Uncheck
|
||
Internal=Internal
|
||
External=External
|
||
Internals=Internal
|
||
Externals=External
|
||
Warning=Warning
|
||
Warnings=Warnings
|
||
BuildDoc=Build Doc
|
||
Entity=Environment
|
||
Entities=Entities
|
||
CustomerPreview=Customer preview
|
||
SupplierPreview=Vendor preview
|
||
ShowCustomerPreview=Show customer preview
|
||
ShowSupplierPreview=Show vendor preview
|
||
RefCustomer=Ref. customer
|
||
Currency=Currency
|
||
InfoAdmin=Information for administrators
|
||
Undo=Undo
|
||
Redo=Redo
|
||
ExpandAll=Expand all
|
||
UndoExpandAll=Undo expand
|
||
SeeAll=See all
|
||
Reason=Підстава
|
||
FeatureNotYetSupported=Feature not yet supported
|
||
CloseWindow=Close window
|
||
Response=Response
|
||
Priority=Priority
|
||
SendByMail=Send by EMail
|
||
MailSentBy=Email sent by
|
||
TextUsedInTheMessageBody=Email body
|
||
SendAcknowledgementByMail=Send confirmation email
|
||
SendMail=Send email
|
||
EMail=E-mail
|
||
NoEMail=No email
|
||
Email=Email
|
||
NoMobilePhone=No mobile phone
|
||
Owner=Owner
|
||
FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
|
||
Refresh=Refresh
|
||
BackToList=Back to list
|
||
GoBack=Go back
|
||
CanBeModifiedIfOk=Can be modified if valid
|
||
CanBeModifiedIfKo=Can be modified if not valid
|
||
ValueIsValid=Value is valid
|
||
ValueIsNotValid=Value is not valid
|
||
RecordCreatedSuccessfully=Record created successfully
|
||
RecordModifiedSuccessfully=Record modified successfully
|
||
RecordsModified=%s record modified
|
||
RecordsDeleted=%s record deleted
|
||
AutomaticCode=Automatic code
|
||
FeatureDisabled=Feature disabled
|
||
MoveBox=Move widget
|
||
Offered=Offered
|
||
NotEnoughPermissions=You don't have permission for this action
|
||
SessionName=Session name
|
||
Method=Method
|
||
Receive=Receive
|
||
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
|
||
ExpectedValue=Expected Value
|
||
CurrentValue=Current value
|
||
PartialWoman=Partial
|
||
TotalWoman=Total
|
||
NeverReceived=Never received
|
||
Canceled=Canceled
|
||
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
|
||
YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
|
||
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
|
||
Color=Color
|
||
Documents=Linked files
|
||
Documents2=Documents
|
||
UploadDisabled=Upload disabled
|
||
MenuAccountancy=Accounting
|
||
MenuECM=Documents
|
||
MenuAWStats=AWStats
|
||
MenuMembers=Members
|
||
MenuAgendaGoogle=Google agenda
|
||
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
|
||
NoFileFound=No documents saved in this directory
|
||
CurrentUserLanguage=Current language
|
||
CurrentTheme=Current theme
|
||
CurrentMenuManager=Current menu manager
|
||
Browser=Browser
|
||
Layout=Layout
|
||
Screen=Screen
|
||
DisabledModules=Disabled modules
|
||
For=For
|
||
ForCustomer=For customer
|
||
Signature=Signature
|
||
DateOfSignature=Date of signature
|
||
HidePassword=Show command with password hidden
|
||
UnHidePassword=Show real command with clear password
|
||
Root=Root
|
||
Informations=Informations
|
||
Page=Page
|
||
Notes=Notes
|
||
AddNewLine=Add new line
|
||
AddFile=Add file
|
||
FreeZone=Not a predefined product/service
|
||
FreeLineOfType=Not a predefined entry of type
|
||
CloneMainAttributes=Clone object with its main attributes
|
||
PDFMerge=PDF Merge
|
||
Merge=Merge
|
||
DocumentModelStandardPDF=Standard PDF template
|
||
PrintContentArea=Show page to print main content area
|
||
MenuManager=Menu manager
|
||
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
|
||
CoreErrorTitle=System error
|
||
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
|
||
CreditCard=Кредитна картка
|
||
ValidatePayment=Підтвердити платіж
|
||
CreditOrDebitCard=Credit or debit card
|
||
FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
|
||
FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
|
||
AccordingToGeoIPDatabase=(according to GeoIP convertion)
|
||
Line=Line
|
||
NotSupported=Not supported
|
||
RequiredField=Required field
|
||
Result=Result
|
||
ToTest=Тест
|
||
ValidateBefore=Card must be validated before using this feature
|
||
Visibility=Visibility
|
||
Private=Private
|
||
Hidden=Hidden
|
||
Resources=Resources
|
||
Source=Source
|
||
Prefix=Prefix
|
||
Before=Before
|
||
After=After
|
||
IPAddress=IP address
|
||
Frequency=Frequency
|
||
IM=Instant messaging
|
||
NewAttribute=New attribute
|
||
AttributeCode=Attribute code
|
||
URLPhoto=URL of photo/logo
|
||
SetLinkToAnotherThirdParty=Link to another third party
|
||
LinkTo=Link to
|
||
LinkToProposal=Link to proposal
|
||
LinkToOrder=Link to order
|
||
LinkToInvoice=Link to invoice
|
||
LinkToSupplierOrder=Link to supplier order
|
||
LinkToSupplierProposal=Link to supplier proposal
|
||
LinkToSupplierInvoice=Link to supplier invoice
|
||
LinkToContract=Link to contract
|
||
LinkToIntervention=Link to intervention
|
||
CreateDraft=Create draft
|
||
SetToDraft=Back to draft
|
||
ClickToEdit=Click to edit
|
||
EditWithEditor=Edit with CKEditor
|
||
EditWithTextEditor=Edit with Text editor
|
||
EditHTMLSource=Edit HTML Source
|
||
ObjectDeleted=Object %s deleted
|
||
ByCountry=By country
|
||
ByTown=By town
|
||
ByDate=By date
|
||
ByMonthYear=By month/year
|
||
ByYear=By year
|
||
ByMonth=By month
|
||
ByDay=By day
|
||
BySalesRepresentative=By sales representative
|
||
LinkedToSpecificUsers=Linked to a particular user contact
|
||
NoResults=No results
|
||
AdminTools=Admin tools
|
||
SystemTools=System tools
|
||
ModulesSystemTools=Modules tools
|
||
Test=Тест
|
||
Element=Element
|
||
NoPhotoYet=No pictures available yet
|
||
Dashboard=Dashboard
|
||
MyDashboard=My dashboard
|
||
Deductible=Deductible
|
||
from=from
|
||
toward=toward
|
||
Access=Access
|
||
SelectAction=Select action
|
||
SelectTargetUser=Select target user/employee
|
||
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
|
||
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
|
||
OriginFileName=Original filename
|
||
SetDemandReason=Set source
|
||
SetBankAccount=Define Bank Account
|
||
AccountCurrency=Account currency
|
||
ViewPrivateNote=View notes
|
||
XMoreLines=%s line(s) hidden
|
||
ShowMoreLines=Show more/less lines
|
||
PublicUrl=Public URL
|
||
AddBox=Add box
|
||
SelectElementAndClick=Select an element and click %s
|
||
PrintFile=Print File %s
|
||
ShowTransaction=Show entry on bank account
|
||
ShowIntervention=Show intervention
|
||
ShowContract=Show contract
|
||
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
|
||
Deny=Deny
|
||
Denied=Denied
|
||
ListOf=List of %s
|
||
ListOfTemplates=List of templates
|
||
Gender=Gender
|
||
Genderman=Man
|
||
Genderwoman=Woman
|
||
ViewList=List view
|
||
Mandatory=Mandatory
|
||
Hello=Hello
|
||
GoodBye=GoodBye
|
||
Sincerely=Sincerely
|
||
DeleteLine=Delete line
|
||
ConfirmDeleteLine=Are you sure you want to delete this line?
|
||
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
|
||
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
|
||
NoRecordSelected=No record selected
|
||
MassFilesArea=Area for files built by mass actions
|
||
ShowTempMassFilesArea=Show area of files built by mass actions
|
||
ConfirmMassDeletion=Bulk delete confirmation
|
||
ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
|
||
RelatedObjects=Related Objects
|
||
ClassifyBilled=Classify billed
|
||
ClassifyUnbilled=Classify unbilled
|
||
Progress=Прогрес
|
||
FrontOffice=Front office
|
||
BackOffice=Back office
|
||
View=View
|
||
Export=Export
|
||
Exports=Exports
|
||
ExportFilteredList=Export filtered list
|
||
ExportList=Export list
|
||
ExportOptions=Export Options
|
||
Miscellaneous=Miscellaneous
|
||
Calendar=Календар
|
||
GroupBy=Group by...
|
||
ViewFlatList=View flat list
|
||
RemoveString=Remove string '%s'
|
||
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
|
||
DirectDownloadLink=Direct download link (public/external)
|
||
DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
|
||
Download=Download
|
||
DownloadDocument=Download document
|
||
ActualizeCurrency=Update currency rate
|
||
Fiscalyear=Fiscal year
|
||
ModuleBuilder=Module Builder
|
||
SetMultiCurrencyCode=Set currency
|
||
BulkActions=Bulk actions
|
||
ClickToShowHelp=Click to show tooltip help
|
||
WebSite=Web site
|
||
WebSites=Web sites
|
||
WebSiteAccounts=Web site accounts
|
||
ExpenseReport=Expense report
|
||
ExpenseReports=Expense reports
|
||
HR=HR
|
||
HRAndBank=HR and Bank
|
||
AutomaticallyCalculated=Automatically calculated
|
||
TitleSetToDraft=Go back to draft
|
||
ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
|
||
ImportId=Import id
|
||
Events=Події
|
||
EMailTemplates=Emails templates
|
||
FileNotShared=File not shared to exernal public
|
||
Project=Project
|
||
Projects=Projects
|
||
Rights=Permissions
|
||
LineNb=Line no.
|
||
IncotermLabel=Incoterms
|
||
# Week day
|
||
Monday=Monday
|
||
Tuesday=Tuesday
|
||
Wednesday=Wednesday
|
||
Thursday=Thursday
|
||
Friday=Friday
|
||
Saturday=Saturday
|
||
Sunday=Sunday
|
||
MondayMin=Mo
|
||
TuesdayMin=Tu
|
||
WednesdayMin=We
|
||
ThursdayMin=Th
|
||
FridayMin=Fr
|
||
SaturdayMin=Sa
|
||
SundayMin=Su
|
||
Day1=Monday
|
||
Day2=Tuesday
|
||
Day3=Wednesday
|
||
Day4=Thursday
|
||
Day5=Friday
|
||
Day6=Saturday
|
||
Day0=Sunday
|
||
ShortMonday=M
|
||
ShortTuesday=T
|
||
ShortWednesday=W
|
||
ShortThursday=T
|
||
ShortFriday=F
|
||
ShortSaturday=S
|
||
ShortSunday=S
|
||
SelectMailModel=Select an email template
|
||
SetRef=Set ref
|
||
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
|
||
Select2NotFound=No result found
|
||
Select2Enter=Enter
|
||
Select2MoreCharacter=or more character
|
||
Select2MoreCharacters=or more characters
|
||
Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
|
||
Select2LoadingMoreResults=Loading more results...
|
||
Select2SearchInProgress=Search in progress...
|
||
SearchIntoThirdparties=Third parties
|
||
SearchIntoContacts=Contacts
|
||
SearchIntoMembers=Members
|
||
SearchIntoUsers=Users
|
||
SearchIntoProductsOrServices=Products or services
|
||
SearchIntoProjects=Projects
|
||
SearchIntoTasks=Tasks
|
||
SearchIntoCustomerInvoices=Customer invoices
|
||
SearchIntoSupplierInvoices=Vendor invoices
|
||
SearchIntoCustomerOrders=Customer orders
|
||
SearchIntoSupplierOrders=Purchase orders
|
||
SearchIntoCustomerProposals=Customer proposals
|
||
SearchIntoSupplierProposals=Vendor proposals
|
||
SearchIntoInterventions=Interventions
|
||
SearchIntoContracts=Contracts
|
||
SearchIntoCustomerShipments=Customer shipments
|
||
SearchIntoExpenseReports=Expense reports
|
||
SearchIntoLeaves=Leaves
|
||
CommentLink=Comments
|
||
NbComments=Number of comments
|
||
CommentPage=Comments space
|
||
CommentAdded=Comment added
|
||
CommentDeleted=Comment deleted
|
||
Everybody=Everybody
|
||
PayedBy=Payed by
|
||
PayedTo=Payed to
|
||
Monthly=Monthly
|
||
Quarterly=Quarterly
|
||
Annual=Annual
|
||
Local=Local
|
||
Remote=Remote
|
||
LocalAndRemote=Local and Remote
|
||
KeyboardShortcut=Keyboard shortcut
|
||
AssignedTo=Призначено
|
||
Deletedraft=Delete draft
|
||
ConfirmMassDraftDeletion=Draft Bulk delete confirmation
|
||
FileSharedViaALink=File shared via a link
|
||
|