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+# Dolibarr language file - Source file is en_US - admin
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+BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF
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+BoldLabelOnPDF=Print label of product item in Bold in PDF
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+Foundation=Foundation
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+Version=Version
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+Publisher=Publisher
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+VersionProgram=Version program
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+VersionLastInstall=Initial install version
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+VersionLastUpgrade=Latest version upgrade
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+VersionExperimental=Experimental
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+VersionDevelopment=Development
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+VersionUnknown=Unknown
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+VersionRecommanded=Recommended
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+FileCheck=Fileset Integrity Checks
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+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker).
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+FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
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+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
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+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
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+GlobalChecksum=Global checksum
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+MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
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+LocalSignature=Embedded local signature (less reliable)
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+RemoteSignature=Remote distant signature (more reliable)
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+FilesMissing=Missing Files
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+FilesUpdated=Updated Files
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+FilesModified=Modified Files
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+FilesAdded=Added Files
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+FileCheckDolibarr=Check integrity of application files
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+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package
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+XmlNotFound=Xml Integrity File of application not found
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+SessionId=Session ID
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+SessionSaveHandler=Handler to save sessions
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+SessionSavePath=Session save location
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+PurgeSessions=Purge of sessions
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+ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
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+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
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+LockNewSessions=Lock new connections
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+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
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+UnlockNewSessions=Remove connection lock
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+YourSession=Your session
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+Sessions=Users Sessions
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+WebUserGroup=Web server user/group
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+PermissionsOnFiles=Permissions on files
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+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
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+PermissionsOnFile=Permissions on file %s
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+NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
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+DBStoringCharset=Database charset to store data
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+DBSortingCharset=Database charset to sort data
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+HostCharset=Host charset
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+ClientCharset=Client charset
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+ClientSortingCharset=Client collation
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+WarningModuleNotActive=Module <b>%s</b> must be enabled
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+WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
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+DolibarrSetup=Dolibarr install or upgrade
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+InternalUser=Internal user
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+ExternalUser=External user
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+InternalUsers=Internal users
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+ExternalUsers=External users
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+UserInterface=User interface
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+GUISetup=Display
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+SetupArea=Setup
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+UploadNewTemplate=Upload new template(s)
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+FormToTestFileUploadForm=Form to test file upload (according to setup)
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+ModuleMustBeEnabled=The module/application <b>%s</b> must be enabled
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+ModuleIsEnabled=The module/application <b>%s</b> has been enabled
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+IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
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+RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
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+RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
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+SecuritySetup=Security setup
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+PHPSetup=PHP setup
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+OSSetup=OS setup
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+SecurityFilesDesc=Define here options related to security about uploading files.
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+ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
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+ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
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+ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
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+DictionarySetup=Dictionary setup
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+Dictionary=Dictionaries
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+ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
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+ErrorCodeCantContainZero=Code can't contain value 0
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+DisableJavascript=Disable JavaScript and Ajax functions
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+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
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+UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
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+UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
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+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
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+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient.
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+NumberOfKeyToSearch=Number of characters to trigger search: %s
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+NumberOfBytes=Number of Bytes
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+SearchString=Search string
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+NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
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+AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
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+TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
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+JavascriptDisabled=JavaScript disabled
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+UsePreviewTabs=Use preview tabs
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+ShowPreview=Show preview
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+ShowHideDetails=Show-Hide details
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+PreviewNotAvailable=Preview not available
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+ThemeCurrentlyActive=Theme currently active
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+MySQLTimeZone=TimeZone MySql (database)
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+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
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+Space=Space
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+Table=Table
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+Fields=Fields
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+Index=Index
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+Mask=Mask
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+NextValue=Next value
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+NextValueForInvoices=Next value (invoices)
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+NextValueForCreditNotes=Next value (credit notes)
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+NextValueForDeposit=Next value (down payment)
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+NextValueForReplacements=Next value (replacements)
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+MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to <b>%s</b> %s, irrespective of the value of this parameter
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+NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
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+MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
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+UseCaptchaCode=Use graphical code (CAPTCHA) on login page
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+AntiVirusCommand=Full path to antivirus command
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+AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan<br>Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
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+AntiVirusParam= More parameters on command line
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+AntiVirusParamExample=Example for ClamAv Daemon: --fdpass<br>Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
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+ComptaSetup=Accounting module setup
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+UserSetup=User management setup
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+MultiCurrencySetup=Multi-currency setup
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+MenuLimits=Limits and accuracy
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+MenuIdParent=Parent menu ID
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+DetailMenuIdParent=ID of parent menu (empty for a top menu)
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+ParentID=Parent ID
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+DetailPosition=Sort number to define menu position
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+AllMenus=All
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+NotConfigured=Module/Application not configured
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+Active=Active
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+SetupShort=Setup
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+OtherOptions=Other options
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+OtherSetup=Other Setup
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+CurrentValueSeparatorDecimal=Decimal separator
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+CurrentValueSeparatorThousand=Thousand separator
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+Destination=Destination
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+IdModule=Module ID
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+IdPermissions=Permissions ID
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+LanguageBrowserParameter=Parameter %s
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+LocalisationDolibarrParameters=Localization parameters
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+ClientHour=Client time (user)
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+OSTZ=Server OS Time Zone
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+PHPTZ=PHP server Time Zone
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+DaylingSavingTime=Daylight saving time
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+CurrentHour=PHP Time (server)
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+CurrentSessionTimeOut=Current session timeout
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+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
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+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
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+Box=Widget
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+Boxes=Widgets
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+MaxNbOfLinesForBoxes=Max. number of lines for widgets
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+AllWidgetsWereEnabled=All available widgets are enabled
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+PositionByDefault=Default order
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+Position=Position
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+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
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+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br>Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
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+MenuForUsers=Menu for users
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+LangFile=.lang file
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+Language_en_US_es_MX_etc=Language (en_US, es_MX, ...)
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+System=System
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+SystemInfo=System information
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+SystemToolsArea=System tools area
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+SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature.
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+Purge=Purge
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+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
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+PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
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+PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
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+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
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+PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
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+PurgeRunNow=Purge now
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+PurgeNothingToDelete=No directory or files to delete.
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+PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
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+PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
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+PurgeAuditEvents=Purge all security events
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+ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
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+GenerateBackup=Generate backup
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+Backup=Backup
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+Restore=Restore
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+RunCommandSummary=Backup has been launched with the following command
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+BackupResult=Backup result
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+BackupFileSuccessfullyCreated=Backup file successfully generated
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+YouCanDownloadBackupFile=The generated file can now be downloaded
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+NoBackupFileAvailable=No backup files available.
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+ExportMethod=Export method
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+ImportMethod=Import method
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+ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
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+ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.<br>For example:
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+ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
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+ImportMySqlCommand=%s %s < mybackupfile.sql
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+ImportPostgreSqlCommand=%s %s mybackupfile.sql
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+FileNameToGenerate=Filename for backup:
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+Compression=Compression
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+CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
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+CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
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+ExportCompatibility=Compatibility of generated export file
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+ExportUseMySQLQuickParameter=Use the --quick parameter
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+ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables.
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+MySqlExportParameters=MySQL export parameters
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+PostgreSqlExportParameters= PostgreSQL export parameters
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+UseTransactionnalMode=Use transactional mode
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+FullPathToMysqldumpCommand=Full path to mysqldump command
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+FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
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+AddDropDatabase=Add DROP DATABASE command
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+AddDropTable=Add DROP TABLE command
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+ExportStructure=Structure
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+NameColumn=Name columns
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+ExtendedInsert=Extended INSERT
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+NoLockBeforeInsert=No lock commands around INSERT
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+DelayedInsert=Delayed insert
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+EncodeBinariesInHexa=Encode binary data in hexadecimal
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+IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
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+AutoDetectLang=Autodetect (browser language)
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+FeatureDisabledInDemo=Feature disabled in demo
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+FeatureAvailableOnlyOnStable=Feature only available on official stable versions
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+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
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+OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
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+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
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+ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
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+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
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+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
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+ModulesMarketPlaces=Find external app/modules
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+ModulesDevelopYourModule=Develop your own app/modules
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+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
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+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
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+NewModule=New module
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+FreeModule=Free
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+CompatibleUpTo=Compatible with version %s
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+NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
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+CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
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+SeeInMarkerPlace=See in Market place
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+SeeSetupOfModule=See setup of module %s
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+SetOptionTo=Set option <b>%s</b> to %s
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+Updated=Updated
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+AchatTelechargement=Buy / Download
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+GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
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+DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
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+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming should be able to develop a module.
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+WebSiteDesc=External websites for more add-on (non-core) modules...
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+DevelopYourModuleDesc=Some solutions to develop your own module...
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+URL=URL
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+RelativeURL=Relative URL
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+BoxesAvailable=Widgets available
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+BoxesActivated=Widgets activated
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+ActivateOn=Activate on
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+ActiveOn=Activated on
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+ActivatableOn=Activatable on
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+SourceFile=Source file
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+AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
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+Required=Required
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+UsedOnlyWithTypeOption=Used by some agenda option only
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+Security=Security
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+Passwords=Passwords
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+DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option.
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+MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option.
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+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
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+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
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+ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation.
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+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
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+Feature=Feature
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+DolibarrLicense=License
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+Developpers=Developers/contributors
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+OfficialWebSite=Dolibarr official web site
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+OfficialWebSiteLocal=Local web site (%s)
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+OfficialWiki=Dolibarr documentation / Wiki
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+OfficialDemo=Dolibarr online demo
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+OfficialMarketPlace=Official market place for external modules/addons
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+OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
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+ReferencedPreferredPartners=Preferred Partners
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+OtherResources=Other resources
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+ExternalResources=External Resources
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+SocialNetworks=Social Networks
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+SocialNetworkId=Social Network ID
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+ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank" rel="noopener noreferrer">%s</a></b>
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+ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank" rel="noopener noreferrer">%s</a></b>
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+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
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+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
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+CurrentMenuHandler=Current menu handler
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+MeasuringUnit=Measuring unit
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+LeftMargin=Left margin
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+TopMargin=Top margin
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+PaperSize=Paper type
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+Orientation=Orientation
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+SpaceX=Space X
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+SpaceY=Space Y
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+FontSize=Font size
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+Content=Content
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+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
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+NoticePeriod=Notice period
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+NewByMonth=New by month
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+Emails=Emails
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+EMailsSetup=Emails setup
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+EMailsDesc=This page allows you to set parameters or options for email sending.
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+EmailSenderProfiles=Emails sender profiles
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+EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
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+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
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+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
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+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
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+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
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|
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
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+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
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+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
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|
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
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|
+MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
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+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email
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+MAIN_MAIL_SENDMODE=Email sending method
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+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
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+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
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+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
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|
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
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|
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
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|
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
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|
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
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|
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
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|
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
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|
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
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|
+MAIN_SMS_SENDMODE=Method to use to send SMS
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|
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
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+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
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+UserEmail=User email
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+CompanyEmail=Company Email
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+FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
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+FixOnTransifex=Fix the translation on the online translation platform of project
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+SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
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+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr
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+ModuleSetup=Module setup
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+ModulesSetup=Modules/Application setup
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+ModuleFamilyBase=System
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+ModuleFamilyCrm=Customer Relationship Management (CRM)
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+ModuleFamilySrm=Vendor Relationship Management (VRM)
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+ModuleFamilyProducts=Product Management (PM)
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+ModuleFamilyHr=Human Resource Management (HR)
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+ModuleFamilyProjects=Projects/Collaborative work
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+ModuleFamilyOther=Other
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+ModuleFamilyTechnic=Multi-modules tools
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+ModuleFamilyExperimental=Experimental modules
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+ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
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+ModuleFamilyECM=Electronic Content Management (ECM)
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+ModuleFamilyPortal=Websites and other frontal application
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+ModuleFamilyInterface=Interfaces with external systems
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+MenuHandlers=Menu handlers
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+MenuAdmin=Menu editor
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+DoNotUseInProduction=Do not use in production
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+ThisIsProcessToFollow=Upgrade procedure:
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+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
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+StepNb=Step %s
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+FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
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+DownloadPackageFromWebSite=Download package (for example from the official web site %s).
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+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: <b>%s</b>
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+UnpackPackageInModulesRoot=To deploy/install an external module, you must unpack/unzip the archive file into the server directory dedicated to external modules:<br><b>%s</b>
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+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
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+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
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+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
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+InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
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+YouCanSubmitFile=You can upload the .zip file of module package from here:
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+CurrentVersion=Dolibarr current version
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+CallUpdatePage=Browse to the page that updates the database structure and data: %s.
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+LastStableVersion=Latest stable version
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+LastActivationDate=Latest activation date
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+LastActivationAuthor=Latest activation author
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+LastActivationIP=Latest activation IP
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+LastActivationVersion=Latest activation version
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+UpdateServerOffline=Update server offline
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+WithCounter=Manage a counter
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+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
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+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
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+GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
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+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
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+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
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+GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
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+GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
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+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
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+GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
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+ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
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+ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
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+DoTestServerAvailability=Test server connectivity
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+DoTestSend=Test sending
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+DoTestSendHTML=Test sending HTML
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+ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
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+ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
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+UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
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+UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
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+SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
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+UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
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+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
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+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
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+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
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+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
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+MinLength=Minimum length
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+LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
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+LanguageFile=Language file
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+ExamplesWithCurrentSetup=Examples with current configuration
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+ListOfDirectories=List of OpenDocument templates directories
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+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
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+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
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+ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
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+FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
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+FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
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+FirstnameNamePosition=Position of Name/Lastname
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+DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values:
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+KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
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+TestSubmitForm=Input test form
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+ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours.
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+ThemeDir=Skins directory
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+ConnectionTimeout=Connection timeout
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+ResponseTimeout=Response timeout
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+SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
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+ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
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+SecurityToken=Key to secure URLs
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+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
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+PDF=PDF
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+PDFDesc=Global options for PDF generation
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+PDFOtherDesc=PDF Option specific to some modules
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+PDFAddressForging=Rules for address section
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+HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
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|
+PDFRulesForSalesTax=Rules for Sales Tax / VAT
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|
+PDFLocaltax=Rules for %s
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|
+HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT
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|
+HideDescOnPDF=Hide products description
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|
+HideRefOnPDF=Hide products ref.
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|
+HideDetailsOnPDF=Hide product lines details
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|
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
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|
+Library=Library
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|
+UrlGenerationParameters=Parameters to secure URLs
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|
+SecurityTokenIsUnique=Use a unique securekey parameter for each URL
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|
+EnterRefToBuildUrl=Enter reference for object %s
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|
+GetSecuredUrl=Get calculated URL
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|
+ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise)
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|
+OldVATRates=Old VAT rate
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|
+NewVATRates=New VAT rate
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|
+PriceBaseTypeToChange=Modify on prices with base reference value defined on
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+MassConvert=Launch bulk conversion
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+PriceFormatInCurrentLanguage=Price Format In Current Language
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|
+String=String
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|
+String1Line=String (1 line)
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|
+TextLong=Long text
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|
+TextLongNLines=Long text (n lines)
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|
+HtmlText=Html text
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|
+Int=Integer
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|
+Float=Float
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|
+DateAndTime=Date and hour
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|
+Unique=Unique
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|
+Boolean=Boolean (one checkbox)
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|
+ExtrafieldPhone = Phone
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|
+ExtrafieldPrice = Price
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|
+ExtrafieldMail = Email
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|
+ExtrafieldUrl = Url
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|
+ExtrafieldSelect = Select list
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|
+ExtrafieldSelectList = Select from table
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|
+ExtrafieldSeparator=Separator (not a field)
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|
+ExtrafieldPassword=Password
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|
+ExtrafieldRadio=Radio buttons (one choice only)
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|
+ExtrafieldCheckBox=Checkboxes
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|
|
+ExtrafieldCheckBoxFromList=Checkboxes from table
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|
+ExtrafieldLink=Link to an object
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|
+ComputedFormula=Computed field
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|
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
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+Computedpersistent=Store computed field
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|
+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
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+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
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+ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
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+ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
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+ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
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+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
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+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
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+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
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+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
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+LibraryToBuildPDF=Library used for PDF generation
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|
+LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
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+SMS=SMS
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|
+LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
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|
|
+RefreshPhoneLink=Refresh link
|
|
|
+LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
|
|
|
+KeepEmptyToUseDefault=Keep empty to use default value
|
|
|
+KeepThisEmptyInMostCases=In most cases, you can keep this field empy.
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|
+DefaultLink=Default link
|
|
|
+SetAsDefault=Set as default
|
|
|
+ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
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|
|
+ExternalModule=External module
|
|
|
+InstalledInto=Installed into directory %s
|
|
|
+BarcodeInitForThirdparties=Mass barcode init for third-parties
|
|
|
+BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
|
|
|
+CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
|
|
|
+InitEmptyBarCode=Init value for next %s empty records
|
|
|
+EraseAllCurrentBarCode=Erase all current barcode values
|
|
|
+ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
|
|
|
+AllBarcodeReset=All barcode values have been removed
|
|
|
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup.
|
|
|
+EnableFileCache=Enable file cache
|
|
|
+ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number).
|
|
|
+NoDetails=No additional details in footer
|
|
|
+DisplayCompanyInfo=Display company address
|
|
|
+DisplayCompanyManagers=Display manager names
|
|
|
+DisplayCompanyInfoAndManagers=Display company address and manager names
|
|
|
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
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|
|
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
|
|
|
+ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code
|
|
|
+ModuleCompanyCodePanicum=Return an empty accounting code.
|
|
|
+ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code.
|
|
|
+ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code.
|
|
|
+ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
|
|
|
+Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
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+UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
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+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
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+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
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+WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
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+WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
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+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
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+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
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+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
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+ActualMailSPFRecordFound=Actual SPF record found : %s
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+ClickToShowDescription=Click to show description
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+DependsOn=This module needs the module(s)
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+RequiredBy=This module is required by module(s)
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+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
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+PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
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+PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
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+PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
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+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
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+EnableDefaultValues=Enable customization of default values
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+EnableOverwriteTranslation=Enable usage of overwritten translation
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+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
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+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
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+Field=Field
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+ProductDocumentTemplates=Document templates to generate product document
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+FreeLegalTextOnExpenseReports=Free legal text on expense reports
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+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
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+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
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+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
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+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
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+AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
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+FilesAttachedToEmail=Attach file
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+SendEmailsReminders=Send agenda reminders by emails
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+davDescription=Setup a WebDAV server
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+DAVSetup=Setup of module DAV
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+DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required)
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+DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass.
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+DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required)
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+DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account).
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+DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required)
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+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it.
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+# Modules
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+Module0Name=Users & Groups
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+Module0Desc=Users / Employees and Groups management
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+Module1Name=Third Parties
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+Module1Desc=Companies and contacts management (customers, prospects...)
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+Module2Name=Commercial
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+Module2Desc=Commercial management
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+Module10Name=Accounting (simplified)
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+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
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+Module20Name=Proposals
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+Module20Desc=Commercial proposal management
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+Module22Name=Mass Emailings
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+Module22Desc=Manage bulk emailing
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+Module23Name=Energy
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+Module23Desc=Monitoring the consumption of energies
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+Module25Name=Sales Orders
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+Module25Desc=Sales order management
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+Module30Name=Invoices
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+Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
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+Module40Name=Vendors
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+Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
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+Module42Name=Debug Logs
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+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
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+Module43Name=Debug Bar
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+Module43Desc=A tool for developper adding a debug bar in your browser.
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+Module49Name=Editors
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+Module49Desc=Editor management
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+Module50Name=Products
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+Module50Desc=Management of Products
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+Module51Name=Mass mailings
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+Module51Desc=Mass paper mailing management
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+Module52Name=Stocks
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+Module52Desc=Stock management
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+Module53Name=Services
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+Module53Desc=Management of Services
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+Module54Name=Contracts/Subscriptions
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+Module54Desc=Management of contracts (services or recurring subscriptions)
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+Module55Name=Barcodes
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+Module55Desc=Barcode or QR code management
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+Module56Name=Payment by credit transfer
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+Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
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+Module57Name=Payments by Direct Debit
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+Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
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+Module58Name=ClickToDial
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+Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
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+Module60Name=Stickers
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+Module60Desc=Management of stickers
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+Module70Name=Interventions
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+Module70Desc=Intervention management
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+Module75Name=Expense and trip notes
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+Module75Desc=Expense and trip notes management
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+Module80Name=Shipments
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+Module80Desc=Shipments and delivery note management
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+Module85Name=Banks & Cash
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+Module85Desc=Management of bank or cash accounts
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+Module100Name=External Site
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+Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
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+Module105Name=Mailman and SPIP
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+Module105Desc=Mailman or SPIP interface for member module
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+Module200Name=LDAP
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+Module200Desc=LDAP directory synchronization
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+Module210Name=PostNuke
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+Module210Desc=PostNuke integration
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+Module240Name=Data exports
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+Module240Desc=Tool to export Dolibarr data (with assistance)
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+Module250Name=Data imports
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+Module250Desc=Tool to import data into Dolibarr (with assistance)
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+Module310Name=Members
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+Module310Desc=Foundation members management
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+Module320Name=RSS Feed
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+Module320Desc=Add a RSS feed to Dolibarr pages
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+Module330Name=Bookmarks & Shortcuts
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+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
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+Module400Name=Projects or Leads
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+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
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+Module410Name=Webcalendar
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+Module410Desc=Webcalendar integration
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+Module500Name=Taxes & Special Expenses
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+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
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+Module510Name=Salaries
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+Module510Desc=Record and track employee payments
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+Module520Name=Loans
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+Module520Desc=Management of loans
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+Module600Name=Notifications on business event
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+Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
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+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
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+Module610Name=Product Variants
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+Module610Desc=Creation of product variants (color, size etc.)
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+Module700Name=Donations
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+Module700Desc=Donation management
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+Module770Name=Expense Reports
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+Module770Desc=Manage expense reports claims (transportation, meal, ...)
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+Module1120Name=Vendor Commercial Proposals
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+Module1120Desc=Request vendor commercial proposal and prices
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+Module1200Name=Mantis
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+Module1200Desc=Mantis integration
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+Module1520Name=Document Generation
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+Module1520Desc=Mass email document generation
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+Module1780Name=Tags/Categories
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+Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
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+Module2000Name=WYSIWYG editor
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+Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html)
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+Module2200Name=Dynamic Prices
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+Module2200Desc=Use maths expressions for auto-generation of prices
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+Module2300Name=Scheduled jobs
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+Module2300Desc=Scheduled jobs management (alias cron or chrono table)
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+Module2400Name=Events/Agenda
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+Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
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+Module2500Name=DMS / ECM
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+Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
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+Module2600Name=API/Web services (SOAP server)
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+Module2600Desc=Enable the Dolibarr SOAP server providing API services
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+Module2610Name=API/Web services (REST server)
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+Module2610Desc=Enable the Dolibarr REST server providing API services
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+Module2660Name=Call WebServices (SOAP client)
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+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.)
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+Module2700Name=Gravatar
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+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
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+Module2800Desc=FTP Client
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+Module2900Name=GeoIPMaxmind
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+Module2900Desc=GeoIP Maxmind conversions capabilities
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+Module3200Name=Unalterable Archives
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+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
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+Module3400Name=Social Networks
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+Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
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+Module4000Name=HRM
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+Module4000Desc=Human resources management (management of department, employee contracts and feelings)
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+Module5000Name=Multi-company
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+Module5000Desc=Allows you to manage multiple companies
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+Module6000Name=Inter-modules Workflow
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+Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
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+Module10000Name=Websites
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+Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
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+Module20000Name=Leave Request Management
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+Module20000Desc=Define and track employee leave requests
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+Module39000Name=Product Lots
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+Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products
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+Module40000Name=Multicurrency
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+Module40000Desc=Use alternative currencies in prices and documents
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+Module50000Name=PayBox
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+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
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+Module50100Name=POS SimplePOS
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+Module50100Desc=Point of Sale module SimplePOS (simple POS).
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+Module50150Name=POS TakePOS
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+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
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+Module50200Name=Paypal
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+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
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+Module50300Name=Stripe
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+Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
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+Module50400Name=Accounting (double entry)
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+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
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+Module54000Name=PrintIPP
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+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
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+Module55000Name=Poll, Survey or Vote
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+Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...)
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+Module59000Name=Margins
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+Module59000Desc=Module to follow margins
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+Module60000Name=Commissions
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+Module60000Desc=Module to manage commissions
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+Module62000Name=Incoterms
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+Module62000Desc=Add features to manage Incoterms
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+Module63000Name=Resources
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+Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
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+Permission11=Read customer invoices
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+Permission12=Create/modify customer invoices
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+Permission13=Invalidate customer invoices
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+Permission14=Validate customer invoices
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+Permission15=Send customer invoices by email
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+Permission16=Create payments for customer invoices
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+Permission19=Delete customer invoices
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+Permission21=Read commercial proposals
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+Permission22=Create/modify commercial proposals
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+Permission24=Validate commercial proposals
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+Permission25=Send commercial proposals
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+Permission26=Close commercial proposals
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+Permission27=Delete commercial proposals
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+Permission28=Export commercial proposals
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+Permission31=Read products
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+Permission32=Create/modify products
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+Permission34=Delete products
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+Permission36=See/manage hidden products
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+Permission38=Export products
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+Permission39=Ignore minimum price
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+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
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+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
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+Permission44=Delete projects (shared project and projects I'm contact for)
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+Permission45=Export projects
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+Permission61=Read interventions
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+Permission62=Create/modify interventions
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+Permission64=Delete interventions
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+Permission67=Export interventions
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+Permission68=Send interventions by email
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+Permission69=Validate interventions
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+Permission70=Invalidate interventions
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+Permission71=Read members
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+Permission72=Create/modify members
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+Permission74=Delete members
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+Permission75=Setup types of membership
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+Permission76=Export data
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+Permission78=Read subscriptions
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+Permission79=Create/modify subscriptions
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+Permission81=Read customers orders
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+Permission82=Create/modify customers orders
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+Permission84=Validate customers orders
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+Permission86=Send customers orders
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+Permission87=Close customers orders
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+Permission88=Cancel customers orders
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+Permission89=Delete customers orders
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+Permission91=Read social or fiscal taxes and vat
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+Permission92=Create/modify social or fiscal taxes and vat
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+Permission93=Delete social or fiscal taxes and vat
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+Permission94=Export social or fiscal taxes
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+Permission95=Read reports
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+Permission101=Read sendings
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+Permission102=Create/modify sendings
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+Permission104=Validate sendings
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+Permission105=Send sendings by email
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+Permission106=Export sendings
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+Permission109=Delete sendings
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+Permission111=Read financial accounts
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+Permission112=Create/modify/delete and compare transactions
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+Permission113=Setup financial accounts (create, manage categories of bank transactions)
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+Permission114=Reconcile transactions
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+Permission115=Export transactions and account statements
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+Permission116=Transfers between accounts
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+Permission117=Manage checks dispatching
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+Permission121=Read third parties linked to user
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+Permission122=Create/modify third parties linked to user
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+Permission125=Delete third parties linked to user
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+Permission126=Export third parties
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+Permission130=Create/modify third parties payment information
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+Permission141=Read all projects and tasks (also private projects for which I am not a contact)
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+Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact)
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+Permission144=Delete all projects and tasks (also private projects i am not contact for)
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+Permission146=Read providers
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+Permission147=Read stats
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+Permission151=Read direct debit payment orders
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+Permission152=Create/modify a direct debit payment orders
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+Permission153=Send/Transmit direct debit payment orders
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+Permission154=Record Credits/Rejections of direct debit payment orders
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+Permission161=Read contracts/subscriptions
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+Permission162=Create/modify contracts/subscriptions
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+Permission163=Activate a service/subscription of a contract
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+Permission164=Disable a service/subscription of a contract
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+Permission165=Delete contracts/subscriptions
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+Permission167=Export contracts
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+Permission171=Read trips and expenses (yours and your subordinates)
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+Permission172=Create/modify trips and expenses
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+Permission173=Delete trips and expenses
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+Permission174=Read all trips and expenses
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+Permission178=Export trips and expenses
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+Permission180=Read suppliers
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+Permission181=Read purchase orders
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+Permission182=Create/modify purchase orders
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+Permission183=Validate purchase orders
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+Permission184=Approve purchase orders
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+Permission185=Order or cancel purchase orders
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+Permission186=Receive purchase orders
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+Permission187=Close purchase orders
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+Permission188=Cancel purchase orders
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+Permission192=Create lines
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+Permission193=Cancel lines
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+Permission194=Read the bandwidth lines
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|
+Permission202=Create ADSL connections
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+Permission203=Order connections orders
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+Permission204=Order connections
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+Permission205=Manage connections
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+Permission206=Read connections
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+Permission211=Read Telephony
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+Permission212=Order lines
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+Permission213=Activate line
|
|
|
+Permission214=Setup Telephony
|
|
|
+Permission215=Setup providers
|
|
|
+Permission221=Read emailings
|
|
|
+Permission222=Create/modify emailings (topic, recipients...)
|
|
|
+Permission223=Validate emailings (allows sending)
|
|
|
+Permission229=Delete emailings
|
|
|
+Permission237=View recipients and info
|
|
|
+Permission238=Manually send mailings
|
|
|
+Permission239=Delete mailings after validation or sent
|
|
|
+Permission241=Read categories
|
|
|
+Permission242=Create/modify categories
|
|
|
+Permission243=Delete categories
|
|
|
+Permission244=See the contents of the hidden categories
|
|
|
+Permission251=Read other users and groups
|
|
|
+PermissionAdvanced251=Read other users
|
|
|
+Permission252=Read permissions of other users
|
|
|
+Permission253=Create/modify other users, groups and permissions
|
|
|
+PermissionAdvanced253=Create/modify internal/external users and permissions
|
|
|
+Permission254=Create/modify external users only
|
|
|
+Permission255=Modify other users password
|
|
|
+Permission256=Delete or disable other users
|
|
|
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
|
|
|
+Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
|
|
|
+Permission271=Read CA
|
|
|
+Permission272=Read invoices
|
|
|
+Permission273=Issue invoices
|
|
|
+Permission281=Read contacts
|
|
|
+Permission282=Create/modify contacts
|
|
|
+Permission283=Delete contacts
|
|
|
+Permission286=Export contacts
|
|
|
+Permission291=Read tariffs
|
|
|
+Permission292=Set permissions on the tariffs
|
|
|
+Permission293=Modify customer's tariffs
|
|
|
+Permission300=Read barcodes
|
|
|
+Permission301=Create/modify barcodes
|
|
|
+Permission302=Delete barcodes
|
|
|
+Permission311=Read services
|
|
|
+Permission312=Assign service/subscription to contract
|
|
|
+Permission331=Read bookmarks
|
|
|
+Permission332=Create/modify bookmarks
|
|
|
+Permission333=Delete bookmarks
|
|
|
+Permission341=Read its own permissions
|
|
|
+Permission342=Create/modify his own user information
|
|
|
+Permission343=Modify his own password
|
|
|
+Permission344=Modify its own permissions
|
|
|
+Permission351=Read groups
|
|
|
+Permission352=Read groups permissions
|
|
|
+Permission353=Create/modify groups
|
|
|
+Permission354=Delete or disable groups
|
|
|
+Permission358=Export users
|
|
|
+Permission401=Read discounts
|
|
|
+Permission402=Create/modify discounts
|
|
|
+Permission403=Validate discounts
|
|
|
+Permission404=Delete discounts
|
|
|
+Permission430=Use Debug Bar
|
|
|
+Permission511=Read salaries and payments (yours and subordinates)
|
|
|
+Permission512=Create/modify salaries and payments
|
|
|
+Permission514=Delete salaries and payments
|
|
|
+Permission517=Read salaries and payments everybody
|
|
|
+Permission519=Export salaries
|
|
|
+Permission520=Read Loans
|
|
|
+Permission522=Create/modify loans
|
|
|
+Permission524=Delete loans
|
|
|
+Permission525=Access loan calculator
|
|
|
+Permission527=Export loans
|
|
|
+Permission531=Read services
|
|
|
+Permission532=Create/modify services
|
|
|
+Permission534=Delete services
|
|
|
+Permission536=See/manage hidden services
|
|
|
+Permission538=Export services
|
|
|
+Permission561=Read payment orders by credit transfer
|
|
|
+Permission562=Create/modify payment order by credit transfer
|
|
|
+Permission563=Send/Transmit payment order by credit transfer
|
|
|
+Permission564=Record Debits/Rejections of credit transfer
|
|
|
+Permission601=Read stickers
|
|
|
+Permission602=Create/modify stickers
|
|
|
+Permission609=Delete stickers
|
|
|
+Permission611=Read attributes of variants
|
|
|
+Permission612=Create/Update attributes of variants
|
|
|
+Permission613=Delete attributes of variants
|
|
|
+Permission650=Read Bills of Materials
|
|
|
+Permission651=Create/Update Bills of Materials
|
|
|
+Permission652=Delete Bills of Materials
|
|
|
+Permission660=Read Manufacturing Order (MO)
|
|
|
+Permission661=Create/Update Manufacturing Order (MO)
|
|
|
+Permission662=Delete Manufacturing Order (MO)
|
|
|
+Permission701=Read donations
|
|
|
+Permission702=Create/modify donations
|
|
|
+Permission703=Delete donations
|
|
|
+Permission771=Read expense reports (yours and your subordinates)
|
|
|
+Permission772=Create/modify expense reports (for you and your subordinates)
|
|
|
+Permission773=Delete expense reports
|
|
|
+Permission775=Approve expense reports
|
|
|
+Permission776=Pay expense reports
|
|
|
+Permission777=Read all expense reports (even those of user not subordinates)
|
|
|
+Permission778=Create/modify expense reports of everybody
|
|
|
+Permission779=Export expense reports
|
|
|
+Permission1001=Read stocks
|
|
|
+Permission1002=Create/modify warehouses
|
|
|
+Permission1003=Delete warehouses
|
|
|
+Permission1004=Read stock movements
|
|
|
+Permission1005=Create/modify stock movements
|
|
|
+Permission1011=View inventories
|
|
|
+Permission1012=Create new inventory
|
|
|
+Permission1014=Validate inventory
|
|
|
+Permission1015=Allow to change PMP value for a product
|
|
|
+Permission1016=Delete inventory
|
|
|
+Permission1101=Read delivery receipts
|
|
|
+Permission1102=Create/modify delivery receipts
|
|
|
+Permission1104=Validate delivery receipts
|
|
|
+Permission1109=Delete delivery receipts
|
|
|
+Permission1121=Read supplier proposals
|
|
|
+Permission1122=Create/modify supplier proposals
|
|
|
+Permission1123=Validate supplier proposals
|
|
|
+Permission1124=Send supplier proposals
|
|
|
+Permission1125=Delete supplier proposals
|
|
|
+Permission1126=Close supplier price requests
|
|
|
+Permission1181=Read suppliers
|
|
|
+Permission1182=Read purchase orders
|
|
|
+Permission1183=Create/modify purchase orders
|
|
|
+Permission1184=Validate purchase orders
|
|
|
+Permission1185=Approve purchase orders
|
|
|
+Permission1186=Order purchase orders
|
|
|
+Permission1187=Acknowledge receipt of purchase orders
|
|
|
+Permission1188=Delete purchase orders
|
|
|
+Permission1189=Check/Uncheck a purchase order reception
|
|
|
+Permission1190=Approve (second approval) purchase orders
|
|
|
+Permission1191=Export supplier orders and their attributes
|
|
|
+Permission1201=Get result of an export
|
|
|
+Permission1202=Create/Modify an export
|
|
|
+Permission1231=Read vendor invoices
|
|
|
+Permission1232=Create/modify vendor invoices
|
|
|
+Permission1233=Validate vendor invoices
|
|
|
+Permission1234=Delete vendor invoices
|
|
|
+Permission1235=Send vendor invoices by email
|
|
|
+Permission1236=Export vendor invoices, attributes and payments
|
|
|
+Permission1237=Export purchase orders and their details
|
|
|
+Permission1251=Run mass imports of external data into database (data load)
|
|
|
+Permission1321=Export customer invoices, attributes and payments
|
|
|
+Permission1322=Reopen a paid bill
|
|
|
+Permission1421=Export sales orders and attributes
|
|
|
+Permission1521=Read documents
|
|
|
+Permission1522=Delete documents
|
|
|
+Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
|
|
|
+Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
|
|
|
+Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
|
|
|
+Permission2411=Read actions (events or tasks) of others
|
|
|
+Permission2412=Create/modify actions (events or tasks) of others
|
|
|
+Permission2413=Delete actions (events or tasks) of others
|
|
|
+Permission2414=Export actions/tasks of others
|
|
|
+Permission2501=Read/Download documents
|
|
|
+Permission2502=Download documents
|
|
|
+Permission2503=Submit or delete documents
|
|
|
+Permission2515=Setup documents directories
|
|
|
+Permission2801=Use FTP client in read mode (browse and download only)
|
|
|
+Permission2802=Use FTP client in write mode (delete or upload files)
|
|
|
+Permission3200=Read archived events and fingerprints
|
|
|
+Permission3301=Generate new modules
|
|
|
+Permission4001=Read skill/job/position
|
|
|
+Permission4002=Create/modify skill/job/position
|
|
|
+Permission4003=Delete skill/job/position
|
|
|
+Permission4020=Read evaluations
|
|
|
+Permission4021=Create/modify your evaluation
|
|
|
+Permission4022=Validate evaluation
|
|
|
+Permission4023=Delete evaluation
|
|
|
+Permission4030=See comparison menu
|
|
|
+Permission4031=Read personal information
|
|
|
+Permission4032=Write personal information
|
|
|
+Permission10001=Read website content
|
|
|
+Permission10002=Create/modify website content (html and javascript content)
|
|
|
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
|
|
|
+Permission10005=Delete website content
|
|
|
+Permission20001=Read leave requests (your leave and those of your subordinates)
|
|
|
+Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
|
|
|
+Permission20003=Delete leave requests
|
|
|
+Permission20004=Read all leave requests (even those of user not subordinates)
|
|
|
+Permission20005=Create/modify leave requests for everybody (even those of user not subordinates)
|
|
|
+Permission20006=Administer leave requests (setup and update balance)
|
|
|
+Permission20007=Approve leave requests
|
|
|
+Permission23001=Read Scheduled job
|
|
|
+Permission23002=Create/update Scheduled job
|
|
|
+Permission23003=Delete Scheduled job
|
|
|
+Permission23004=Execute Scheduled job
|
|
|
+Permission50101=Use Point of Sale (SimplePOS)
|
|
|
+Permission50151=Use Point of Sale (TakePOS)
|
|
|
+Permission50152=Edit sales lines
|
|
|
+Permission50153=Edit ordered sales lines
|
|
|
+Permission50201=Read transactions
|
|
|
+Permission50202=Import transactions
|
|
|
+Permission50330=Read objects of Zapier
|
|
|
+Permission50331=Create/Update objects of Zapier
|
|
|
+Permission50332=Delete objects of Zapier
|
|
|
+Permission50401=Bind products and invoices with accounting accounts
|
|
|
+Permission50411=Read operations in ledger
|
|
|
+Permission50412=Write/Edit operations in ledger
|
|
|
+Permission50414=Delete operations in ledger
|
|
|
+Permission50415=Delete all operations by year and journal in ledger
|
|
|
+Permission50418=Export operations of the ledger
|
|
|
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
|
|
|
+Permission50430=Define fiscal periods. Validate transactions and close fiscal periods.
|
|
|
+Permission50440=Manage chart of accounts, setup of accountancy
|
|
|
+Permission51001=Read assets
|
|
|
+Permission51002=Create/Update assets
|
|
|
+Permission51003=Delete assets
|
|
|
+Permission51005=Setup types of asset
|
|
|
+Permission54001=Print
|
|
|
+Permission55001=Read polls
|
|
|
+Permission55002=Create/modify polls
|
|
|
+Permission59001=Read commercial margins
|
|
|
+Permission59002=Define commercial margins
|
|
|
+Permission59003=Read every user margin
|
|
|
+Permission63001=Read resources
|
|
|
+Permission63002=Create/modify resources
|
|
|
+Permission63003=Delete resources
|
|
|
+Permission63004=Link resources to agenda events
|
|
|
+Permission64001=Allow direct printing
|
|
|
+Permission67000=Allow printing of receipts
|
|
|
+Permission68001=Read intracomm report
|
|
|
+Permission68002=Create/modify intracomm report
|
|
|
+Permission68004=Delete intracomm report
|
|
|
+Permission941601=Read receipts
|
|
|
+Permission941602=Create and modify receipts
|
|
|
+Permission941603=Validate receipts
|
|
|
+Permission941604=Send receipts by email
|
|
|
+Permission941605=Export receipts
|
|
|
+Permission941606=Delete receipts
|
|
|
+DictionaryCompanyType=Third-party types
|
|
|
+DictionaryCompanyJuridicalType=Third-party legal entities
|
|
|
+DictionaryProspectLevel=Prospect potential level for companies
|
|
|
+DictionaryProspectContactLevel=Prospect potential level for contacts
|
|
|
+DictionaryCanton=States/Provinces
|
|
|
+DictionaryRegion=Regions
|
|
|
+DictionaryCountry=Countries
|
|
|
+DictionaryCurrency=Currencies
|
|
|
+DictionaryCivility=Honorific titles
|
|
|
+DictionaryActions=Types of agenda events
|
|
|
+DictionarySocialContributions=Types of social or fiscal taxes
|
|
|
+DictionaryVAT=VAT Rates or Sales Tax Rates
|
|
|
+DictionaryRevenueStamp=Amount of tax stamps
|
|
|
+DictionaryPaymentConditions=Payment Terms
|
|
|
+DictionaryPaymentModes=Payment Modes
|
|
|
+DictionaryTypeContact=Contact/Address types
|
|
|
+DictionaryTypeOfContainer=Website - Type of website pages/containers
|
|
|
+DictionaryEcotaxe=Ecotax (WEEE)
|
|
|
+DictionaryPaperFormat=Paper formats
|
|
|
+DictionaryFormatCards=Card formats
|
|
|
+DictionaryFees=Expense report - Types of expense report lines
|
|
|
+DictionarySendingMethods=Shipping methods
|
|
|
+DictionaryStaff=Number of Employees
|
|
|
+DictionaryAvailability=Delivery delay
|
|
|
+DictionaryOrderMethods=Order methods
|
|
|
+DictionarySource=Origin of proposals/orders
|
|
|
+DictionaryAccountancyCategory=Personalized groups for reports
|
|
|
+DictionaryAccountancysystem=Models for chart of accounts
|
|
|
+DictionaryAccountancyJournal=Accounting journals
|
|
|
+DictionaryEMailTemplates=Email Templates
|
|
|
+DictionaryUnits=Units
|
|
|
+DictionaryMeasuringUnits=Measuring Units
|
|
|
+DictionarySocialNetworks=Social Networks
|
|
|
+DictionaryProspectStatus=Prospect status for companies
|
|
|
+DictionaryProspectContactStatus=Prospect status for contacts
|
|
|
+DictionaryHolidayTypes=Leave - Types of leave
|
|
|
+DictionaryOpportunityStatus=Lead status for project/lead
|
|
|
+DictionaryExpenseTaxCat=Expense report - Transportation categories
|
|
|
+DictionaryExpenseTaxRange=Expense report - Range by transportation category
|
|
|
+DictionaryTransportMode=Intracomm report - Transport mode
|
|
|
+DictionaryBatchStatus=Product lot/serial Quality Control status
|
|
|
+DictionaryAssetDisposalType=Type of disposal of assets
|
|
|
+TypeOfUnit=Type of unit
|
|
|
+SetupSaved=Setup saved
|
|
|
+SetupNotSaved=Setup not saved
|
|
|
+BackToModuleList=Back to Module list
|
|
|
+BackToDictionaryList=Back to Dictionaries list
|
|
|
+TypeOfRevenueStamp=Type of tax stamp
|
|
|
+VATManagement=Sales Tax Management
|
|
|
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
|
|
|
+VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies.
|
|
|
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
|
|
|
+VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices.
|
|
|
+##### Local Taxes #####
|
|
|
+TypeOfSaleTaxes=Type of sales tax
|
|
|
+LTRate=Rate
|
|
|
+LocalTax1IsNotUsed=Do not use second tax
|
|
|
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
|
|
|
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
|
|
|
+LocalTax1Management=Second type of tax
|
|
|
+LocalTax1IsUsedExample=
|
|
|
+LocalTax1IsNotUsedExample=
|
|
|
+LocalTax2IsNotUsed=Do not use third tax
|
|
|
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
|
|
|
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
|
|
|
+LocalTax2Management=Third type of tax
|
|
|
+LocalTax2IsUsedExample=
|
|
|
+LocalTax2IsNotUsedExample=
|
|
|
+LocalTax1ManagementES=RE Management
|
|
|
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
|
|
|
+LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule.
|
|
|
+LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE.
|
|
|
+LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
|
|
|
+LocalTax2ManagementES=IRPF Management
|
|
|
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
|
|
|
+LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule.
|
|
|
+LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
|
|
|
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
|
|
|
+RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax.
|
|
|
+UseRevenueStamp=Use a tax stamp
|
|
|
+UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s)
|
|
|
+CalcLocaltax=Reports on local taxes
|
|
|
+CalcLocaltax1=Sales - Purchases
|
|
|
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
|
|
|
+CalcLocaltax2=Purchases
|
|
|
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
|
|
|
+CalcLocaltax3=Sales
|
|
|
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
|
|
|
+NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax
|
|
|
+LabelUsedByDefault=Label used by default if no translation can be found for code
|
|
|
+LabelOnDocuments=Label on documents
|
|
|
+LabelOrTranslationKey=Label or translation key
|
|
|
+ValueOfConstantKey=Value of a configuration constant
|
|
|
+ConstantIsOn=Option %s is on
|
|
|
+NbOfDays=No. of days
|
|
|
+AtEndOfMonth=At end of month
|
|
|
+CurrentNext=Current/Next
|
|
|
+Offset=Offset
|
|
|
+AlwaysActive=Always active
|
|
|
+Upgrade=Upgrade
|
|
|
+MenuUpgrade=Upgrade / Extend
|
|
|
+AddExtensionThemeModuleOrOther=Deploy/install external app/module
|
|
|
+WebServer=Web server
|
|
|
+DocumentRootServer=Web server's root directory
|
|
|
+DataRootServer=Data files directory
|
|
|
+IP=IP
|
|
|
+Port=Port
|
|
|
+VirtualServerName=Virtual server name
|
|
|
+OS=OS
|
|
|
+PhpWebLink=Web-Php link
|
|
|
+Server=Server
|
|
|
+Database=Database
|
|
|
+DatabaseServer=Database host
|
|
|
+DatabaseName=Database name
|
|
|
+DatabasePort=Database port
|
|
|
+DatabaseUser=Database user
|
|
|
+DatabasePassword=Database password
|
|
|
+Tables=Tables
|
|
|
+TableName=Table name
|
|
|
+NbOfRecord=No. of records
|
|
|
+Host=Server
|
|
|
+DriverType=Driver type
|
|
|
+SummarySystem=System information summary
|
|
|
+SummaryConst=List of all Dolibarr setup parameters
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|
+MenuCompanySetup=Company/Organization
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|
+DefaultMenuManager= Standard menu manager
|
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|
+DefaultMenuSmartphoneManager=Smartphone menu manager
|
|
|
+Skin=Skin theme
|
|
|
+DefaultSkin=Default skin theme
|
|
|
+MaxSizeList=Max length for list
|
|
|
+DefaultMaxSizeList=Default max length for lists
|
|
|
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
|
|
|
+MessageOfDay=Message of the day
|
|
|
+MessageLogin=Login page message
|
|
|
+LoginPage=Login page
|
|
|
+BackgroundImageLogin=Background image
|
|
|
+PermanentLeftSearchForm=Permanent search form on left menu
|
|
|
+DefaultLanguage=Default language
|
|
|
+EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships
|
|
|
+EnableShowLogo=Show the company logo in the menu
|
|
|
+CompanyInfo=Company/Organization
|
|
|
+CompanyIds=Company/Organization identities
|
|
|
+CompanyName=Name
|
|
|
+CompanyAddress=Address
|
|
|
+CompanyZip=Zip
|
|
|
+CompanyTown=Town
|
|
|
+CompanyCountry=Country
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|
|
+CompanyCurrency=Main currency
|
|
|
+CompanyObject=Object of the company
|
|
|
+IDCountry=ID country
|
|
|
+Logo=Logo
|
|
|
+LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...)
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|
|
+LogoSquarred=Logo (squarred)
|
|
|
+LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup).
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|
|
+DoNotSuggestPaymentMode=Do not suggest
|
|
|
+NoActiveBankAccountDefined=No active bank account defined
|
|
|
+OwnerOfBankAccount=Owner of bank account %s
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|
|
+BankModuleNotActive=Bank accounts module not enabled
|
|
|
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
|
|
|
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
|
|
|
+Alerts=Alerts
|
|
|
+DelaysOfToleranceBeforeWarning=Displaying a warning alert for...
|
|
|
+DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
|
|
|
+Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed
|
|
|
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time
|
|
|
+Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed
|
|
|
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed
|
|
|
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed
|
|
|
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed
|
|
|
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed
|
|
|
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate
|
|
|
+Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service
|
|
|
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice
|
|
|
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice
|
|
|
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation
|
|
|
+Delays_MAIN_DELAY_MEMBERS=Delayed membership fee
|
|
|
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done
|
|
|
+Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve
|
|
|
+Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve
|
|
|
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
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|
|
+SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu):
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|
|
+SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
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|
|
+SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
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|
|
+SetupDescription5=Other Setup menu entries manage optional parameters.
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|
|
+SetupDescriptionLink=<a href="%s">%s - %s</a>
|
|
|
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
|
|
|
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
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|
|
+AuditedSecurityEvents=Security events that are audited
|
|
|
+NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
|
|
|
+Audit=Security events
|
|
|
+InfoDolibarr=About Dolibarr
|
|
|
+InfoBrowser=About Browser
|
|
|
+InfoOS=About OS
|
|
|
+InfoWebServer=About Web Server
|
|
|
+InfoDatabase=About Database
|
|
|
+InfoPHP=About PHP
|
|
|
+InfoPerf=About Performances
|
|
|
+InfoSecurity=About Security
|
|
|
+BrowserName=Browser name
|
|
|
+BrowserOS=Browser OS
|
|
|
+ListOfSecurityEvents=List of Dolibarr security events
|
|
|
+SecurityEventsPurged=Security events purged
|
|
|
+LogEventDesc=Enable logging for specific security events. Administrators the log via menu <b>%s - %s</b>. Warning, this feature can generate a large amount of data in the database.
|
|
|
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
|
|
|
+SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
|
|
|
+SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
|
|
|
+CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
|
|
|
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
|
|
|
+AccountantFileNumber=Accountant code
|
|
|
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
|
|
|
+AvailableModules=Available app/modules
|
|
|
+ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
|
|
|
+SessionTimeOut=Time out for session
|
|
|
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
|
|
|
+SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every <b>%s</b> seconds (= value of parameter <b>session.gc_maxlifetime</b>), so changing the value here has no effect. You must ask the server administrator to change session delay.
|
|
|
+TriggersAvailable=Available triggers
|
|
|
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
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|
|
+TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
|
|
|
+TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
|
|
|
+TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
|
|
|
+TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
|
|
|
+GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords.
|
|
|
+DictionaryDesc=Insert all reference data. You can add your values to the default.
|
|
|
+ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only.
|
|
|
+MiscellaneousDesc=All other security related parameters are defined here.
|
|
|
+LimitsSetup=Limits/Precision setup
|
|
|
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
|
|
|
+MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices
|
|
|
+MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices
|
|
|
+MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices <b>shown on screen</b>. Add an ellipsis <b>...</b> after this parameter (e.g. "2...") if you want to see "<b>...</b>" suffixed to the truncated price.
|
|
|
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
|
|
|
+UnitPriceOfProduct=Net unit price of a product
|
|
|
+TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding
|
|
|
+ParameterActiveForNextInputOnly=Parameter effective for next input only
|
|
|
+NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page.
|
|
|
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
|
|
|
+SeeLocalSendMailSetup=See your local sendmail setup
|
|
|
+BackupDesc=A <b>complete</b> backup of a Dolibarr installation requires two steps.
|
|
|
+BackupDesc2=Backup the contents of the "documents" directory (<b>%s</b>) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes.
|
|
|
+BackupDesc3=Backup the structure and contents of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
|
|
|
+BackupDescX=The archived directory should be stored in a secure place.
|
|
|
+BackupDescY=The generated dump file should be stored in a secure place.
|
|
|
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
|
|
|
+RestoreDesc=To restore a Dolibarr backup, two steps are required.
|
|
|
+RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (<b>%s</b>).
|
|
|
+RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.<br>To restore a backup database into this current installation, you can follow this assistant.
|
|
|
+RestoreMySQL=MySQL import
|
|
|
+ForcedToByAModule=This rule is forced to <b>%s</b> by an activated module
|
|
|
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
|
|
|
+PreviousDumpFiles=Existing backup files
|
|
|
+PreviousArchiveFiles=Existing archive files
|
|
|
+WeekStartOnDay=First day of the week
|
|
|
+RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s)
|
|
|
+YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
|
|
|
+YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
|
|
|
+DownloadMoreSkins=More skins to download
|
|
|
+SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
|
|
|
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
|
|
|
+ShowProfIdInAddress=Show professional ID with addresses
|
|
|
+ShowVATIntaInAddress=Hide intra-Community VAT number
|
|
|
+TranslationUncomplete=Partial translation
|
|
|
+MAIN_DISABLE_METEO=Disable weather thumb
|
|
|
+MeteoStdMod=Standard mode
|
|
|
+MeteoStdModEnabled=Standard mode enabled
|
|
|
+MeteoPercentageMod=Percentage mode
|
|
|
+MeteoPercentageModEnabled=Percentage mode enabled
|
|
|
+MeteoUseMod=Click to use %s
|
|
|
+TestLoginToAPI=Test login to API
|
|
|
+ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary.
|
|
|
+ExternalAccess=External/Internet Access
|
|
|
+MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet)
|
|
|
+MAIN_PROXY_HOST=Proxy server: Name/Address
|
|
|
+MAIN_PROXY_PORT=Proxy server: Port
|
|
|
+MAIN_PROXY_USER=Proxy server: Login/User
|
|
|
+MAIN_PROXY_PASS=Proxy server: Password
|
|
|
+DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
|
|
|
+ExtraFields=Complementary attributes
|
|
|
+ExtraFieldsLines=Complementary attributes (lines)
|
|
|
+ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
|
|
|
+ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
|
|
|
+ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
|
|
|
+ExtraFieldsThirdParties=Complementary attributes (third party)
|
|
|
+ExtraFieldsContacts=Complementary attributes (contacts/address)
|
|
|
+ExtraFieldsMember=Complementary attributes (member)
|
|
|
+ExtraFieldsMemberType=Complementary attributes (member type)
|
|
|
+ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
|
|
|
+ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
|
|
|
+ExtraFieldsSupplierOrders=Complementary attributes (orders)
|
|
|
+ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
|
|
|
+ExtraFieldsProject=Complementary attributes (projects)
|
|
|
+ExtraFieldsProjectTask=Complementary attributes (tasks)
|
|
|
+ExtraFieldsSalaries=Complementary attributes (salaries)
|
|
|
+ExtraFieldHasWrongValue=Attribute %s has a wrong value.
|
|
|
+AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
|
|
|
+SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
|
|
|
+PathToDocuments=Path to documents
|
|
|
+PathDirectory=Directory
|
|
|
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
|
|
|
+TranslationSetup=Setup of translation
|
|
|
+TranslationKeySearch=Search a translation key or string
|
|
|
+TranslationOverwriteKey=Overwrite a translation string
|
|
|
+TranslationDesc=How to set the display language:<br>* Default/Systemwide: menu <strong>Home -> Setup -> Display</strong><br>* Per user: Click on the username at the top of the screen and modify the <strong>User Display Setup</strong> tab on the user card.
|
|
|
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
|
|
|
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
|
|
|
+TranslationString=Translation string
|
|
|
+CurrentTranslationString=Current translation string
|
|
|
+WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
|
|
|
+NewTranslationStringToShow=New translation string to show
|
|
|
+OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
|
|
|
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
|
|
|
+TitleNumberOfActivatedModules=Activated modules
|
|
|
+TotalNumberOfActivatedModules=Activated modules: <b>%s</b> / <b>%s</b>
|
|
|
+YouMustEnableOneModule=You must at least enable 1 module
|
|
|
+YouMustEnableTranslationOverwriteBefore=You must first enable translation overwriting to be allowed to replace a translation
|
|
|
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
|
|
|
+YesInSummer=Yes in summer
|
|
|
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:<br>
|
|
|
+SuhosinSessionEncrypt=Session storage encrypted by Suhosin
|
|
|
+ConditionIsCurrently=Condition is currently %s
|
|
|
+YouUseBestDriver=You use driver %s which is the best driver currently available.
|
|
|
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
|
|
|
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
|
|
|
+ComboListOptim=Combo list loading optimization
|
|
|
+SearchOptim=Search optimization
|
|
|
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
|
|
|
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
|
|
|
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
|
|
|
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
|
|
|
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
|
|
|
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
|
|
|
+PHPModuleLoaded=PHP component %s is loaded
|
|
|
+PreloadOPCode=Preloaded OPCode is used
|
|
|
+AddRefInList=Display Customer/Vendor ref. into combo lists.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
|
|
|
+AddVatInList=Display Customer/Vendor VAT number into combo lists.
|
|
|
+AddAdressInList=Display Customer/Vendor adress into combo lists.<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
|
|
|
+AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
|
|
|
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
|
|
|
+FieldEdition=Edition of field %s
|
|
|
+FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
|
|
|
+GetBarCode=Get barcode
|
|
|
+NumberingModules=Numbering models
|
|
|
+DocumentModules=Document models
|
|
|
+##### Module password generation
|
|
|
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
|
|
|
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
|
|
|
+PasswordGenerationPerso=Return a password according to your personally defined configuration.
|
|
|
+SetupPerso=According to your configuration
|
|
|
+PasswordPatternDesc=Password pattern description
|
|
|
+##### Users setup #####
|
|
|
+RuleForGeneratedPasswords=Rules to generate and validate passwords
|
|
|
+DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page
|
|
|
+UsersSetup=Users module setup
|
|
|
+UserMailRequired=Email required to create a new user
|
|
|
+UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages)
|
|
|
+UsersDocModules=Document templates for documents generated from user record
|
|
|
+GroupsDocModules=Document templates for documents generated from a group record
|
|
|
+##### HRM setup #####
|
|
|
+HRMSetup=HRM module setup
|
|
|
+##### Company setup #####
|
|
|
+CompanySetup=Companies module setup
|
|
|
+CompanyCodeChecker=Options for automatic generation of customer/vendor codes
|
|
|
+AccountCodeManager=Options for automatic generation of customer/vendor accounting codes
|
|
|
+NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
|
|
|
+NotificationsDescUser=* per user, one user at a time.
|
|
|
+NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
|
|
|
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
|
|
|
+ModelModules=Document Templates
|
|
|
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
|
|
|
+WatermarkOnDraft=Watermark on draft document
|
|
|
+JSOnPaimentBill=Activate feature to autofill payment lines on payment form
|
|
|
+CompanyIdProfChecker=Rules for Professional IDs
|
|
|
+MustBeUnique=Must be unique?
|
|
|
+MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ?
|
|
|
+MustBeInvoiceMandatory=Mandatory to validate invoices?
|
|
|
+TechnicalServicesProvided=Technical services provided
|
|
|
+#####DAV #####
|
|
|
+WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access.
|
|
|
+WebDavServer=Root URL of %s server: %s
|
|
|
+##### Webcal setup #####
|
|
|
+WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
|
|
|
+##### Invoices #####
|
|
|
+BillsSetup=Invoices module setup
|
|
|
+BillsNumberingModule=Invoices and credit notes numbering model
|
|
|
+BillsPDFModules=Invoice documents models
|
|
|
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
|
|
|
+PaymentsPDFModules=Payment documents models
|
|
|
+ForceInvoiceDate=Force invoice date to validation date
|
|
|
+SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice
|
|
|
+SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
|
|
|
+SuggestPaymentByChequeToAddress=Suggest payment by check to
|
|
|
+FreeLegalTextOnInvoices=Free text on invoices
|
|
|
+WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
|
|
|
+PaymentsNumberingModule=Payments numbering model
|
|
|
+SuppliersPayment=Vendor payments
|
|
|
+SupplierPaymentSetup=Vendor payments setup
|
|
|
+InvoiceCheckPosteriorDate=Check facture date before validation
|
|
|
+InvoiceCheckPosteriorDateHelp=Validating an invoice will be forbidden if its date is anterior to the date of last invoice of same type.
|
|
|
+##### Proposals #####
|
|
|
+PropalSetup=Commercial proposals module setup
|
|
|
+ProposalsNumberingModules=Commercial proposal numbering models
|
|
|
+ProposalsPDFModules=Commercial proposal documents models
|
|
|
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
|
|
|
+FreeLegalTextOnProposal=Free text on commercial proposals
|
|
|
+WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
|
|
|
+BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
|
|
|
+##### SupplierProposal #####
|
|
|
+SupplierProposalSetup=Price requests suppliers module setup
|
|
|
+SupplierProposalNumberingModules=Price requests suppliers numbering models
|
|
|
+SupplierProposalPDFModules=Price requests suppliers documents models
|
|
|
+FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
|
|
|
+WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
|
|
|
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
|
|
|
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
|
|
|
+##### Suppliers Orders #####
|
|
|
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
|
|
|
+##### Orders #####
|
|
|
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
|
|
|
+OrdersSetup=Sales Orders management setup
|
|
|
+OrdersNumberingModules=Orders numbering models
|
|
|
+OrdersModelModule=Order documents models
|
|
|
+FreeLegalTextOnOrders=Free text on orders
|
|
|
+WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
|
|
|
+ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
|
|
|
+BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
|
|
|
+##### Interventions #####
|
|
|
+InterventionsSetup=Interventions module setup
|
|
|
+FreeLegalTextOnInterventions=Free text on intervention documents
|
|
|
+FicheinterNumberingModules=Intervention numbering models
|
|
|
+TemplatePDFInterventions=Intervention card documents models
|
|
|
+WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
|
|
|
+##### Contracts #####
|
|
|
+ContractsSetup=Contracts/Subscriptions module setup
|
|
|
+ContractsNumberingModules=Contracts numbering modules
|
|
|
+TemplatePDFContracts=Contracts documents models
|
|
|
+FreeLegalTextOnContracts=Free text on contracts
|
|
|
+WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
|
|
|
+##### Members #####
|
|
|
+MembersSetup=Members module setup
|
|
|
+MemberMainOptions=Main options
|
|
|
+AdherentLoginRequired= Manage a Login for each member
|
|
|
+AdherentMailRequired=Email required to create a new member
|
|
|
+MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
|
|
|
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
|
|
|
+VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
|
|
|
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
|
|
|
+MembersDocModules=Document templates for documents generated from member record
|
|
|
+##### LDAP setup #####
|
|
|
+LDAPSetup=LDAP Setup
|
|
|
+LDAPGlobalParameters=Global parameters
|
|
|
+LDAPUsersSynchro=Users
|
|
|
+LDAPGroupsSynchro=Groups
|
|
|
+LDAPContactsSynchro=Contacts
|
|
|
+LDAPMembersSynchro=Members
|
|
|
+LDAPMembersTypesSynchro=Members types
|
|
|
+LDAPSynchronization=LDAP synchronisation
|
|
|
+LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
|
|
|
+LDAPToDolibarr=LDAP -> Dolibarr
|
|
|
+DolibarrToLDAP=Dolibarr -> LDAP
|
|
|
+LDAPNamingAttribute=Key in LDAP
|
|
|
+LDAPSynchronizeUsers=Organization of users in LDAP
|
|
|
+LDAPSynchronizeGroups=Organization of groups in LDAP
|
|
|
+LDAPSynchronizeContacts=Organization of contacts in LDAP
|
|
|
+LDAPSynchronizeMembers=Organization of foundation's members in LDAP
|
|
|
+LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
|
|
|
+LDAPPrimaryServer=Primary server
|
|
|
+LDAPSecondaryServer=Secondary server
|
|
|
+LDAPServerPort=Server port
|
|
|
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
|
|
|
+LDAPServerProtocolVersion=Protocol version
|
|
|
+LDAPServerUseTLS=Use TLS
|
|
|
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
|
|
|
+LDAPServerDn=Server DN
|
|
|
+LDAPAdminDn=Administrator DN
|
|
|
+LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
|
|
|
+LDAPPassword=Administrator password
|
|
|
+LDAPUserDn=Users' DN
|
|
|
+LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
|
|
|
+LDAPGroupDn=Groups' DN
|
|
|
+LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
|
|
|
+LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
|
|
|
+LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
|
|
|
+LDAPDnSynchroActive=Users and groups synchronization
|
|
|
+LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
|
|
|
+LDAPDnContactActive=Contacts' synchronization
|
|
|
+LDAPDnContactActiveExample=Activated/Unactivated synchronization
|
|
|
+LDAPDnMemberActive=Members' synchronization
|
|
|
+LDAPDnMemberActiveExample=Activated/Unactivated synchronization
|
|
|
+LDAPDnMemberTypeActive=Members types' synchronization
|
|
|
+LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization
|
|
|
+LDAPContactDn=Dolibarr contacts' DN
|
|
|
+LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
|
|
|
+LDAPMemberDn=Dolibarr members DN
|
|
|
+LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
|
|
|
+LDAPMemberObjectClassList=List of objectClass
|
|
|
+LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
|
|
|
+LDAPMemberTypeDn=Dolibarr members types DN
|
|
|
+LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com)
|
|
|
+LDAPMemberTypeObjectClassList=List of objectClass
|
|
|
+LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
|
|
|
+LDAPUserObjectClassList=List of objectClass
|
|
|
+LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
|
|
|
+LDAPGroupObjectClassList=List of objectClass
|
|
|
+LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
|
|
|
+LDAPContactObjectClassList=List of objectClass
|
|
|
+LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
|
|
|
+LDAPTestConnect=Test LDAP connection
|
|
|
+LDAPTestSynchroContact=Test contacts synchronization
|
|
|
+LDAPTestSynchroUser=Test user synchronization
|
|
|
+LDAPTestSynchroGroup=Test group synchronization
|
|
|
+LDAPTestSynchroMember=Test member synchronization
|
|
|
+LDAPTestSynchroMemberType=Test member type synchronization
|
|
|
+LDAPTestSearch= Test a LDAP search
|
|
|
+LDAPSynchroOK=Synchronization test successful
|
|
|
+LDAPSynchroKO=Failed synchronization test
|
|
|
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
|
|
|
+LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
|
|
|
+LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
|
|
|
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
|
|
|
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
|
|
|
+LDAPSetupForVersion3=LDAP server configured for version 3
|
|
|
+LDAPSetupForVersion2=LDAP server configured for version 2
|
|
|
+LDAPDolibarrMapping=Dolibarr Mapping
|
|
|
+LDAPLdapMapping=LDAP Mapping
|
|
|
+LDAPFieldLoginUnix=Login (unix)
|
|
|
+LDAPFieldLoginExample=Example: uid
|
|
|
+LDAPFilterConnection=Search filter
|
|
|
+LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
|
|
|
+LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
|
|
|
+LDAPFieldLoginSamba=Login (samba, activedirectory)
|
|
|
+LDAPFieldLoginSambaExample=Example: samaccountname
|
|
|
+LDAPFieldFullname=Full name
|
|
|
+LDAPFieldFullnameExample=Example: cn
|
|
|
+LDAPFieldPasswordNotCrypted=Password not encrypted
|
|
|
+LDAPFieldPasswordCrypted=Password encrypted
|
|
|
+LDAPFieldPasswordExample=Example: userPassword
|
|
|
+LDAPFieldCommonNameExample=Example: cn
|
|
|
+LDAPFieldName=Name
|
|
|
+LDAPFieldNameExample=Example: sn
|
|
|
+LDAPFieldFirstName=First name
|
|
|
+LDAPFieldFirstNameExample=Example: givenName
|
|
|
+LDAPFieldMail=Email address
|
|
|
+LDAPFieldMailExample=Example: mail
|
|
|
+LDAPFieldPhone=Professional phone number
|
|
|
+LDAPFieldPhoneExample=Example: telephonenumber
|
|
|
+LDAPFieldHomePhone=Personal phone number
|
|
|
+LDAPFieldHomePhoneExample=Example: homephone
|
|
|
+LDAPFieldMobile=Cellular phone
|
|
|
+LDAPFieldMobileExample=Example: mobile
|
|
|
+LDAPFieldFax=Fax number
|
|
|
+LDAPFieldFaxExample=Example: facsimiletelephonenumber
|
|
|
+LDAPFieldAddress=Street
|
|
|
+LDAPFieldAddressExample=Example: street
|
|
|
+LDAPFieldZip=Zip
|
|
|
+LDAPFieldZipExample=Example: postalcode
|
|
|
+LDAPFieldTown=Town
|
|
|
+LDAPFieldTownExample=Example: l
|
|
|
+LDAPFieldCountry=Country
|
|
|
+LDAPFieldDescription=Description
|
|
|
+LDAPFieldDescriptionExample=Example: description
|
|
|
+LDAPFieldNotePublic=Public Note
|
|
|
+LDAPFieldNotePublicExample=Example: publicnote
|
|
|
+LDAPFieldGroupMembers= Group members
|
|
|
+LDAPFieldGroupMembersExample= Example: uniqueMember
|
|
|
+LDAPFieldBirthdate=Birthdate
|
|
|
+LDAPFieldCompany=Company
|
|
|
+LDAPFieldCompanyExample=Example: o
|
|
|
+LDAPFieldSid=SID
|
|
|
+LDAPFieldSidExample=Example: objectsid
|
|
|
+LDAPFieldEndLastSubscription=Date of subscription end
|
|
|
+LDAPFieldTitle=Job position
|
|
|
+LDAPFieldTitleExample=Example: title
|
|
|
+LDAPFieldGroupid=Group id
|
|
|
+LDAPFieldGroupidExample=Exemple : gidnumber
|
|
|
+LDAPFieldUserid=User id
|
|
|
+LDAPFieldUseridExample=Exemple : uidnumber
|
|
|
+LDAPFieldHomedirectory=Home directory
|
|
|
+LDAPFieldHomedirectoryExample=Exemple : homedirectory
|
|
|
+LDAPFieldHomedirectoryprefix=Home directory prefix
|
|
|
+LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
|
|
|
+LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
|
|
|
+LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
|
|
|
+LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
|
|
|
+LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
|
|
|
+LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
|
|
|
+LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
|
|
|
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
|
|
|
+ForANonAnonymousAccess=For an authenticated access (for a write access for example)
|
|
|
+PerfDolibarr=Performance setup/optimizing report
|
|
|
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
|
|
|
+NotInstalled=Not installed.
|
|
|
+NotSlowedDownByThis=Not slowed down by this.
|
|
|
+NotRiskOfLeakWithThis=Not risk of leak with this.
|
|
|
+ApplicativeCache=Applicative cache
|
|
|
+MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
|
|
|
+MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
|
|
|
+MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
|
|
|
+OPCodeCache=OPCode cache
|
|
|
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
|
|
|
+HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
|
|
|
+FilesOfTypeCached=Files of type %s are cached by HTTP server
|
|
|
+FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
|
|
|
+FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
|
|
|
+FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
|
|
|
+CacheByServer=Cache by server
|
|
|
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
|
|
|
+CacheByClient=Cache by browser
|
|
|
+CompressionOfResources=Compression of HTTP responses
|
|
|
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
|
|
|
+TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
|
|
|
+DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records.
|
|
|
+DefaultCreateForm=Default values (to use on forms)
|
|
|
+DefaultSearchFilters=Default search filters
|
|
|
+DefaultSortOrder=Default sort orders
|
|
|
+DefaultFocus=Default focus fields
|
|
|
+DefaultMandatory=Mandatory form fields
|
|
|
+##### Products #####
|
|
|
+ProductSetup=Products module setup
|
|
|
+ServiceSetup=Services module setup
|
|
|
+ProductServiceSetup=Products and Services modules setup
|
|
|
+NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
|
|
|
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
|
|
|
+OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
|
|
|
+AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
|
|
|
+DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
|
|
|
+DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents
|
|
|
+MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
|
|
|
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
|
|
|
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
|
|
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
|
|
|
+SetDefaultBarcodeTypeProducts=Default barcode type to use for products
|
|
|
+SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
|
|
|
+UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
|
|
|
+ProductCodeChecker= Module for product code generation and checking (product or service)
|
|
|
+ProductOtherConf= Product / Service configuration
|
|
|
+IsNotADir=is not a directory!
|
|
|
+##### Syslog #####
|
|
|
+SyslogSetup=Logs module setup
|
|
|
+SyslogOutput=Logs outputs
|
|
|
+SyslogFacility=Facility
|
|
|
+SyslogLevel=Level
|
|
|
+SyslogFilename=File name and path
|
|
|
+YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
|
|
|
+ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
|
|
|
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
|
|
|
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
|
|
|
+SyslogFileNumberOfSaves=Number of backup logs to keep
|
|
|
+ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
|
|
|
+##### Donations #####
|
|
|
+DonationsSetup=Donation module setup
|
|
|
+DonationsReceiptModel=Template of donation receipt
|
|
|
+##### Barcode #####
|
|
|
+BarcodeSetup=Barcode setup
|
|
|
+PaperFormatModule=Print format module
|
|
|
+BarcodeEncodeModule=Barcode encoding type
|
|
|
+CodeBarGenerator=Barcode generator
|
|
|
+ChooseABarCode=No generator defined
|
|
|
+FormatNotSupportedByGenerator=Format not supported by this generator
|
|
|
+BarcodeDescEAN8=Barcode of type EAN8
|
|
|
+BarcodeDescEAN13=Barcode of type EAN13
|
|
|
+BarcodeDescUPC=Barcode of type UPC
|
|
|
+BarcodeDescISBN=Barcode of type ISBN
|
|
|
+BarcodeDescC39=Barcode of type C39
|
|
|
+BarcodeDescC128=Barcode of type C128
|
|
|
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
|
|
|
+BarcodeDescQRCODE=Barcode of type QR code
|
|
|
+GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
|
|
|
+BarcodeInternalEngine=Internal engine
|
|
|
+BarCodeNumberManager=Manager to auto define barcode numbers
|
|
|
+##### Prelevements #####
|
|
|
+WithdrawalsSetup=Setup of module Direct Debit payments
|
|
|
+##### ExternalRSS #####
|
|
|
+ExternalRSSSetup=External RSS imports setup
|
|
|
+NewRSS=New RSS Feed
|
|
|
+RSSUrl=RSS URL
|
|
|
+RSSUrlExample=An interesting RSS feed
|
|
|
+##### Mailing #####
|
|
|
+MailingSetup=EMailing module setup
|
|
|
+MailingEMailFrom=Sender email (From) for emails sent by emailing module
|
|
|
+MailingEMailError=Return Email (Errors-to) for emails with errors
|
|
|
+MailingDelay=Seconds to wait after sending next message
|
|
|
+##### Notification #####
|
|
|
+NotificationSetup=Email Notification module setup
|
|
|
+NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
|
|
|
+FixedEmailTarget=Recipient
|
|
|
+NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message
|
|
|
+NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message
|
|
|
+NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message
|
|
|
+##### Sendings #####
|
|
|
+SendingsSetup=Shipping module setup
|
|
|
+SendingsReceiptModel=Sending receipt model
|
|
|
+SendingsNumberingModules=Sendings numbering modules
|
|
|
+SendingsAbility=Support shipping sheets for customer deliveries
|
|
|
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
|
|
|
+FreeLegalTextOnShippings=Free text on shipments
|
|
|
+##### Deliveries #####
|
|
|
+DeliveryOrderNumberingModules=Products deliveries receipt numbering module
|
|
|
+DeliveryOrderModel=Products deliveries receipt model
|
|
|
+DeliveriesOrderAbility=Support products deliveries receipts
|
|
|
+FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
|
|
|
+##### FCKeditor #####
|
|
|
+AdvancedEditor=Advanced editor
|
|
|
+ActivateFCKeditor=Activate advanced editor for:
|
|
|
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements
|
|
|
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements
|
|
|
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
|
|
|
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
|
|
|
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
|
|
|
+FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
|
|
|
+FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
|
|
|
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
|
|
|
+FCKeditorForTicket=WYSIWIG creation/edition for tickets
|
|
|
+##### Stock #####
|
|
|
+StockSetup=Stock module setup
|
|
|
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
|
|
|
+##### Menu #####
|
|
|
+MenuDeleted=Menu deleted
|
|
|
+Menu=Menu
|
|
|
+Menus=Menus
|
|
|
+TreeMenuPersonalized=Personalized menus
|
|
|
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
|
|
|
+NewMenu=New menu
|
|
|
+MenuHandler=Menu handler
|
|
|
+MenuModule=Source module
|
|
|
+HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise)
|
|
|
+DetailId=Id menu
|
|
|
+DetailMenuHandler=Menu handler where to show new menu
|
|
|
+DetailMenuModule=Module name if menu entry come from a module
|
|
|
+DetailType=Type of menu (top or left)
|
|
|
+DetailTitre=Menu label or label code for translation
|
|
|
+DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
|
|
|
+DetailEnabled=Condition to show or not entry
|
|
|
+DetailRight=Condition to display unauthorized grey menus
|
|
|
+DetailLangs=Lang file name for label code translation
|
|
|
+DetailUser=Intern / Extern / All
|
|
|
+Target=Target
|
|
|
+DetailTarget=Target for links (_blank top opens a new window)
|
|
|
+DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
|
|
|
+ModifMenu=Menu change
|
|
|
+DeleteMenu=Delete menu entry
|
|
|
+ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
|
|
|
+FailedToInitializeMenu=Failed to initialize menu
|
|
|
+##### Tax #####
|
|
|
+TaxSetup=Taxes, social or fiscal taxes and dividends module setup
|
|
|
+OptionVatMode=VAT due
|
|
|
+OptionVATDefault=Standard basis
|
|
|
+OptionVATDebitOption=Accrual basis
|
|
|
+OptionVatDefaultDesc=VAT is due:<br>- on delivery of goods (based on invoice date)<br>- on payments for services
|
|
|
+OptionVatDebitOptionDesc=VAT is due:<br>- on delivery of goods (based on invoice date)<br>- on invoice (debit) for services
|
|
|
+OptionPaymentForProductAndServices=Cash basis for products and services
|
|
|
+OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
|
|
|
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
|
|
|
+OnDelivery=On delivery
|
|
|
+OnPayment=On payment
|
|
|
+OnInvoice=On invoice
|
|
|
+SupposedToBePaymentDate=Payment date used
|
|
|
+SupposedToBeInvoiceDate=Invoice date used
|
|
|
+Buy=Buy
|
|
|
+Sell=Sell
|
|
|
+InvoiceDateUsed=Invoice date used
|
|
|
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup.
|
|
|
+AccountancyCode=Accounting Code
|
|
|
+AccountancyCodeSell=Sale account. code
|
|
|
+AccountancyCodeBuy=Purchase account. code
|
|
|
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
|
|
|
+##### Agenda #####
|
|
|
+AgendaSetup=Events and agenda module setup
|
|
|
+PasswordTogetVCalExport=Key to authorize export link
|
|
|
+SecurityKey = Security Key
|
|
|
+PastDelayVCalExport=Do not export event older than
|
|
|
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
|
|
|
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
|
|
|
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
|
|
|
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
|
|
|
+AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda
|
|
|
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
|
|
|
+AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
|
|
|
+AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
|
|
|
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
|
|
|
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
|
|
|
+##### Clicktodial #####
|
|
|
+ClickToDialSetup=Click To Dial module setup
|
|
|
+ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
|
|
|
+ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
|
|
|
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
|
|
|
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
|
|
|
+##### Point Of Sale (CashDesk) #####
|
|
|
+CashDesk=Point of Sale
|
|
|
+CashDeskSetup=Point of Sales module setup
|
|
|
+CashDeskThirdPartyForSell=Default generic third party to use for sales
|
|
|
+CashDeskBankAccountForSell=Default account to use to receive cash payments
|
|
|
+CashDeskBankAccountForCheque=Default account to use to receive payments by check
|
|
|
+CashDeskBankAccountForCB=Default account to use to receive payments by credit cards
|
|
|
+CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp
|
|
|
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
|
|
|
+CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
|
|
|
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
|
|
|
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
|
|
|
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
|
|
|
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
|
|
|
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
|
|
|
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
|
|
|
+##### Bookmark #####
|
|
|
+BookmarkSetup=Bookmark module setup
|
|
|
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
|
|
|
+NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
|
|
|
+##### WebServices #####
|
|
|
+WebServicesSetup=Webservices module setup
|
|
|
+WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
|
|
|
+WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
|
|
|
+EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
|
|
|
+##### API ####
|
|
|
+ApiSetup=API module setup
|
|
|
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
|
|
|
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
|
|
|
+ApiExporerIs=You can explore and test the APIs at URL
|
|
|
+OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
|
|
|
+ApiKey=Key for API
|
|
|
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
|
|
|
+##### Bank #####
|
|
|
+BankSetupModule=Bank module setup
|
|
|
+FreeLegalTextOnChequeReceipts=Free text on check receipts
|
|
|
+BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
|
|
|
+BankOrderGlobal=General
|
|
|
+BankOrderGlobalDesc=General display order
|
|
|
+BankOrderES=Spanish
|
|
|
+BankOrderESDesc=Spanish display order
|
|
|
+ChequeReceiptsNumberingModule=Check Receipts Numbering Module
|
|
|
+##### Multicompany #####
|
|
|
+MultiCompanySetup=Multi-company module setup
|
|
|
+##### Suppliers #####
|
|
|
+SuppliersSetup=Vendor module setup
|
|
|
+SuppliersCommandModel=Complete template of Purchase Order
|
|
|
+SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template)
|
|
|
+SuppliersInvoiceModel=Complete template of Vendor Invoice
|
|
|
+SuppliersInvoiceNumberingModel=Vendor invoices numbering models
|
|
|
+IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval
|
|
|
+##### GeoIPMaxmind #####
|
|
|
+GeoIPMaxmindSetup=GeoIP Maxmind module setup
|
|
|
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
|
|
|
+NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
|
|
|
+YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
|
|
|
+YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
|
|
|
+TestGeoIPResult=Test of a conversion IP -> country
|
|
|
+##### Projects #####
|
|
|
+ProjectsNumberingModules=Projects numbering module
|
|
|
+ProjectsSetup=Project module setup
|
|
|
+ProjectsModelModule=Project reports document model
|
|
|
+TasksNumberingModules=Tasks numbering module
|
|
|
+TaskModelModule=Tasks reports document model
|
|
|
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
|
|
|
+##### ECM (GED) #####
|
|
|
+##### Fiscal Year #####
|
|
|
+AccountingPeriods=Accounting periods
|
|
|
+AccountingPeriodCard=Accounting period
|
|
|
+NewFiscalYear=New accounting period
|
|
|
+OpenFiscalYear=Open accounting period
|
|
|
+CloseFiscalYear=Close accounting period
|
|
|
+DeleteFiscalYear=Delete accounting period
|
|
|
+ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
|
|
|
+ShowFiscalYear=Show accounting period
|
|
|
+AlwaysEditable=Can always be edited
|
|
|
+MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
|
|
|
+NbMajMin=Minimum number of uppercase characters
|
|
|
+NbNumMin=Minimum number of numeric characters
|
|
|
+NbSpeMin=Minimum number of special characters
|
|
|
+NbIteConsecutive=Maximum number of repeating same characters
|
|
|
+NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
|
|
|
+SalariesSetup=Setup of module salaries
|
|
|
+SortOrder=Sort order
|
|
|
+Format=Format
|
|
|
+TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type
|
|
|
+IncludePath=Include path (defined into variable %s)
|
|
|
+ExpenseReportsSetup=Setup of module Expense Reports
|
|
|
+TemplatePDFExpenseReports=Document templates to generate expense report document
|
|
|
+ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
|
|
|
+ExpenseReportNumberingModules=Expense reports numbering module
|
|
|
+NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
|
|
|
+YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
|
|
|
+TemplatesForNotifications=Templates for notifications
|
|
|
+ListOfNotificationsPerUser=List of automatic notifications per user*
|
|
|
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
|
|
|
+ListOfFixedNotifications=List of automatic fixed notifications
|
|
|
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
|
|
|
+GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
|
|
|
+Threshold=Threshold
|
|
|
+BackupDumpWizard=Wizard to build the database dump file
|
|
|
+BackupZipWizard=Wizard to build the archive of documents directory
|
|
|
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
|
|
|
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform.
|
|
|
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
|
|
|
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
|
|
|
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
|
|
|
+HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
|
|
|
+HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
|
|
|
+UseBorderOnTable=Show left-right borders on tables
|
|
|
+BtnActionColor=Color of the action button
|
|
|
+TextBtnActionColor=Text color of the action button
|
|
|
+TextTitleColor=Text color of Page title
|
|
|
+LinkColor=Color of links
|
|
|
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
|
|
|
+NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
|
|
|
+BackgroundColor=Background color
|
|
|
+TopMenuBackgroundColor=Background color for Top menu
|
|
|
+TopMenuDisableImages=Hide images in Top menu
|
|
|
+LeftMenuBackgroundColor=Background color for Left menu
|
|
|
+BackgroundTableTitleColor=Background color for Table title line
|
|
|
+BackgroundTableTitleTextColor=Text color for Table title line
|
|
|
+BackgroundTableTitleTextlinkColor=Text color for Table title link line
|
|
|
+BackgroundTableLineOddColor=Background color for odd table lines
|
|
|
+BackgroundTableLineEvenColor=Background color for even table lines
|
|
|
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
|
|
|
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
|
|
|
+EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
|
|
|
+Enter0or1=Enter 0 or 1
|
|
|
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
|
|
|
+ColorFormat=The RGB color is in HEX format, eg: FF0000
|
|
|
+PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
|
|
|
+PositionIntoComboList=Position of line into combo lists
|
|
|
+SellTaxRate=Sales tax rate
|
|
|
+RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
|
|
|
+UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
|
|
|
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
|
|
|
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
|
|
|
+TypeOfTemplate=Type of template
|
|
|
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
|
|
|
+VisibleEverywhere=Visible everywhere
|
|
|
+VisibleNowhere=Visible nowhere
|
|
|
+FixTZ=TimeZone fix
|
|
|
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
|
|
|
+ExpectedChecksum=Expected Checksum
|
|
|
+CurrentChecksum=Current Checksum
|
|
|
+ExpectedSize=Expected size
|
|
|
+CurrentSize=Current size
|
|
|
+ForcedConstants=Required constant values
|
|
|
+MailToSendProposal=Customer proposals
|
|
|
+MailToSendOrder=Sales orders
|
|
|
+MailToSendInvoice=Customer invoices
|
|
|
+MailToSendShipment=Shipments
|
|
|
+MailToSendIntervention=Interventions
|
|
|
+MailToSendSupplierRequestForQuotation=Quotation request
|
|
|
+MailToSendSupplierOrder=Purchase orders
|
|
|
+MailToSendSupplierInvoice=Vendor invoices
|
|
|
+MailToSendContract=Contracts
|
|
|
+MailToSendReception=Receptions
|
|
|
+MailToThirdparty=Third parties
|
|
|
+MailToMember=Members
|
|
|
+MailToUser=Users
|
|
|
+MailToProject=Projects
|
|
|
+MailToTicket=Tickets
|
|
|
+ByDefaultInList=Show by default on list view
|
|
|
+YouUseLastStableVersion=You use the latest stable version
|
|
|
+TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
|
|
|
+TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
|
|
|
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
|
|
|
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
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+MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
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+ModelModulesProduct=Templates for product documents
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+WarehouseModelModules=Templates for documents of warehouses
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+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number.
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+SeeSubstitutionVars=See * note for list of possible substitution variables
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+SeeChangeLog=See ChangeLog file (english only)
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+AllPublishers=All publishers
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|
+UnknownPublishers=Unknown publishers
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+AddRemoveTabs=Add or remove tabs
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|
+AddDataTables=Add object tables
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|
+AddDictionaries=Add dictionaries tables
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+AddData=Add objects or dictionaries data
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+AddBoxes=Add widgets
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|
+AddSheduledJobs=Add scheduled jobs
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+AddHooks=Add hooks
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|
+AddTriggers=Add triggers
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+AddMenus=Add menus
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+AddPermissions=Add permissions
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+AddExportProfiles=Add export profiles
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|
+AddImportProfiles=Add import profiles
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+AddOtherPagesOrServices=Add other pages or services
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+AddModels=Add document or numbering templates
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+AddSubstitutions=Add keys substitutions
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+DetectionNotPossible=Detection not possible
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+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
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+ListOfAvailableAPIs=List of available APIs
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+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
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+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
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+LandingPage=Landing page
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+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
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+ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
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+UserHasNoPermissions=This user has no permissions defined
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+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
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+BaseCurrency=Reference currency of the company (go into setup of company to change this)
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+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
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+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
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+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
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+MAIN_PDF_MARGIN_LEFT=Left margin on PDF
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+MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
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+MAIN_PDF_MARGIN_TOP=Top margin on PDF
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+MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
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+MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
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+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
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+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
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+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
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+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
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+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
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+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
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+PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
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+PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
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+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
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+NothingToSetup=There is no specific setup required for this module.
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+SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
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+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
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+SeveralLangugeVariatFound=Several language variants found
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+RemoveSpecialChars=Remove special characters
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+COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
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|
+COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX)
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+COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed
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+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
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+GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here
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+HelpOnTooltip=Help text to show on tooltip
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+HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form
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+YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:<br>%s
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+ChartLoaded=Chart of account loaded
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+SocialNetworkSetup=Setup of module Social Networks
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+EnableFeatureFor=Enable features for <strong>%s</strong>
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+VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
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+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
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+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
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+EmailCollector=Email collector
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+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
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+NewEmailCollector=New Email Collector
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+EMailHost=Host of email IMAP server
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+MailboxSourceDirectory=Mailbox source directory
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|
+MailboxTargetDirectory=Mailbox target directory
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|
+EmailcollectorOperations=Operations to do by collector
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|
+EmailcollectorOperationsDesc=Operations are executed from top to bottom order
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+MaxEmailCollectPerCollect=Max number of emails collected per collect
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|
+CollectNow=Collect now
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|
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s?
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|
+DateLastCollectResult=Date of latest collect try
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|
+DateLastcollectResultOk=Date of latest collect success
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|
+LastResult=Latest result
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|
+EmailCollectorHideMailHeaders=Do not include the content of email header into the saved content of collected e-mails
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|
+EmailCollectorHideMailHeadersHelp=When enabled, e-mail headers are not added at the end of the email content that is saved as events.
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+EmailCollectorConfirmCollectTitle=Email collect confirmation
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|
+EmailCollectorConfirmCollect=Do you want to run this collector now?
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+EmailCollectorExampleToCollectTicketRequestsDesc=Collect emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email informations. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. Activate also Collect_Responses to collect answers of your client directly on the ticket view (you must reply from Dolibarr).
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+EmailCollectorExampleToCollectTicketRequests=Example collecting the ticket request (first message only)
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+EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Scan your mailbox "Sent" directory to find emails that was sent as an answer of another email directly from your email software and not from Dolibarr. If such an email is found, the event of answer is recorded into Dolibarr
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+EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Example collecting e-mail answers sent from an external e-mail software
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+EmailCollectorExampleToCollectDolibarrAnswersDesc=Collect all emails that are an answer of an email sent from your application. An event (Module Agenda must be enabled) with the email response will be recorded at the good place. For example, if your send a commercial proposal, order, invoice or message for a ticket by email from the application, and your customer answers your email, the system will automatically catch the answer and add it into your ERP.
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+EmailCollectorExampleToCollectDolibarrAnswers=Example collecting all ingoing messages being answers to messages sent from Dolibarr'
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+EmailCollectorExampleToCollectLeadsDesc=Collect emails that match some rules and create automatically a lead (Module Project must be enabled) with the email informations. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.<br>Note: With this initial example, the title of the lead is generated including the email. If the thirdparty can't be found in database (new customer), the lead will be attached to the thirdparty with ID 1.
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+EmailCollectorExampleToCollectLeads=Example collecting leads
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|
+EmailCollectorExampleToCollectJobCandidaturesDesc=Collect emails applying to job offers (Module Recruitment must be enabled). You can complete this collector if you want to automatically create a candidature for a job request. Note: With this initial example, the title of the candidature is generated including the email.
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+EmailCollectorExampleToCollectJobCandidatures=Example collecting job candidatures received by e-mail
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|
+NoNewEmailToProcess=No new email (matching filters) to process
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|
+NothingProcessed=Nothing done
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|
+XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
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|
+RecordEvent=Record an event in agenda (with type Email sent or received)
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|
+CreateLeadAndThirdParty=Create a lead (and a third party if necessary)
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|
+CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation, with no third party otherwise)
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|
+CodeLastResult=Latest result code
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|
+NbOfEmailsInInbox=Number of emails in source directory
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|
+LoadThirdPartyFromName=Load third party searching on %s (load only)
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|
+LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
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|
+AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic.
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+WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
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|
+WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
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+WithDolTrackingIDInMsgId=Message sent from Dolibarr
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|
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
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|
+CreateCandidature=Create job application
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|
+FormatZip=Zip
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|
+MainMenuCode=Menu entry code (mainmenu)
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|
+ECMAutoTree=Show automatic ECM tree
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|
+OperationParamDesc=Define the rules to use to extract or set values.<br>Example for operations that need to extract a name from email subject:<br>name=EXTRACT:SUBJECT:Message from company ([^\n]*)<br>Example for operations that create objects:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value including value of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
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+OpeningHours=Opening hours
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|
|
+OpeningHoursDesc=Enter here the regular opening hours of your company.
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|
|
+ResourceSetup=Configuration of Resource module
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|
|
+UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
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|
|
+DisabledResourceLinkUser=Disable feature to link a resource to users
|
|
|
+DisabledResourceLinkContact=Disable feature to link a resource to contacts
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|
|
+EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
|
|
|
+ConfirmUnactivation=Confirm module reset
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|
|
+OnMobileOnly=On small screen (smartphone) only
|
|
|
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
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|
|
+MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
|
|
|
+MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
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|
|
+MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person
|
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|
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
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|
+Protanopia=Protanopia
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|
|
+Deuteranopes=Deuteranopes
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|
+Tritanopes=Tritanopes
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|
|
+ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
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|
+DefaultCustomerType=Default thirdparty type for "New customer" creation form
|
|
|
+ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
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|
+RootCategoryForProductsToSell=Root category of products to sell
|
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|
+RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale
|
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|
+DebugBar=Debug Bar
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|
|
+DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging
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|
|
+DebugBarSetup=DebugBar Setup
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|
|
+GeneralOptions=General Options
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|
|
+LogsLinesNumber=Number of lines to show on logs tab
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|
|
+UseDebugBar=Use the debug bar
|
|
|
+DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
|
|
|
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
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|
+ModuleActivated=Module %s is activated and slows the interface
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|
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
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|
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
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|
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
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|
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
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|
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
|
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|
+EXPORTS_SHARE_MODELS=Export models are share with everybody
|
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|
+ExportSetup=Setup of module Export
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|
+ImportSetup=Setup of module Import
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|
+InstanceUniqueID=Unique ID of the instance
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|
+SmallerThan=Smaller than
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|
+LargerThan=Larger than
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|
|
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
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+WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
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+EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
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+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
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+EndPointFor=End point for %s : %s
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+DeleteEmailCollector=Delete email collector
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|
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
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+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
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|
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
|
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|
+RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access.
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|
+IPListExample=127.0.0.1 192.168.0.2 [::1]
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|
+BaseOnSabeDavVersion=Based on the library SabreDAV version
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|
+NotAPublicIp=Not a public IP
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|
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
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|
+FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
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|
+EmailTemplate=Template for email
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|
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
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|
+PDF_SHOW_PROJECT=Show project on document
|
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|
+ShowProjectLabel=Project Label
|
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|
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
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+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
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|
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
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|
+RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
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|
+JumpToBoxes=Jump to Setup -> Widgets
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|
+MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
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|
+MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values.
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|
+TemplateAdded=Template added
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|
+TemplateUpdated=Template updated
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|
+TemplateDeleted=Template deleted
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|
+MailToSendEventPush=Event reminder email
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|
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
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|
+DictionaryProductNature= Nature of product
|
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|
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
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|
+YouMayFindSecurityAdviceHere=You may find security advisory here
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|
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
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|
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
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|
+CombinationsSeparator=Separator character for product combinations
|
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|
+SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
|
|
|
+SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
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|
+AskThisIDToYourBank=Contact your bank to get this ID
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|
+AdvancedModeOnly=Permision available in Advanced permission mode only
|
|
|
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
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|
+MailToSendEventOrganization=Event Organization
|
|
|
+MailToPartnership=Partnership
|
|
|
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
|
|
|
+YouShouldDisablePHPFunctions=You should disable PHP functions
|
|
|
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
|
|
|
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
|
|
|
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
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|
|
+RecommendedValueIs=Recommended: %s
|
|
|
+Recommended=Recommended
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|
|
+NotRecommended=Not recommended
|
|
|
+ARestrictedPath=Some restricted path
|
|
|
+CheckForModuleUpdate=Check for external modules updates
|
|
|
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
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|
+ModuleUpdateAvailable=An update is available
|
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|
+NoExternalModuleWithUpdate=No updates found for external modules
|
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|
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
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|
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
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|
|
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
|
|
|
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
|
|
|
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
|
|
|
+APIsAreNotEnabled=APIs modules are not enabled
|
|
|
+YouShouldSetThisToOff=You should set this to 0 or off
|
|
|
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
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|
|
+OldImplementation=Old implementation
|
|
|
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
|
|
|
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
|
|
|
+BoxstatsDisableGlobal=Disable totally box statistics
|
|
|
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
|
|
|
+DashboardDisableBlockAgenda=Disable the thumb for agenda
|
|
|
+DashboardDisableBlockProject=Disable the thumb for projects
|
|
|
+DashboardDisableBlockCustomer=Disable the thumb for customers
|
|
|
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
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+DashboardDisableBlockContract=Disable the thumb for contracts
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+DashboardDisableBlockTicket=Disable the thumb for tickets
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+DashboardDisableBlockBank=Disable the thumb for banks
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+DashboardDisableBlockAdherent=Disable the thumb for memberships
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+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
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+DashboardDisableBlockHoliday=Disable the thumb for leaves
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+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
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+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax
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+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax
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+LanguageAndPresentation=Language and presentation
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+SkinAndColors=Skin and colors
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+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax
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+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax
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+PDF_USE_1A=Generate PDF with PDF/A-1b format
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+MissingTranslationForConfKey = Missing translation for %s
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+NativeModules=Native modules
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+NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
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+API_DISABLE_COMPRESSION=Disable compression of API responses
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+EachTerminalHasItsOwnCounter=Each terminal use its own counter.
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+FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first
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+PreviousHash=Previous hash
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+LateWarningAfter="Late" warning after
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+TemplateforBusinessCards=Template for a business card in different size
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+InventorySetup= Inventory Setup
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+ExportUseLowMemoryMode=Use a low memory mode
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+ExportUseLowMemoryModeHelp=Use the low memory mode to execute the exec of the dump (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that file is completed and error message can't be reported if it fails.
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+ShowQuickAddLink=Show a button to quickly add an element in top right menu
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+HashForPing=Hash used for ping
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+ReadOnlyMode=Is instance in "Read Only" mode
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+DEBUGBAR_USE_LOG_FILE=Use the <b>dolibarr.log</b> file to trap Logs
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+UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended.
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Laurent Destailleur