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admin.lang
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admin.lang
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# Dolibarr language file - Source file is en_US - admin
Foundation=Foundation
Version=Version
VersionProgram=Version program
VersionLastInstall=Version initial install
VersionLastUpgrade=Version last upgrade
VersionExperimental=Experimental
VersionDevelopment=Development
VersionUnknown=Unknown
VersionRecommanded=Recommended
FileCheck=Files Integrity
FilesMissing=Missing Files
FilesUpdated=Updated Files
FileCheckDolibarr=Check Dolibarr Files Integrity
XmlNotFound=Xml File of Dolibarr Integrity Not Found
SessionId=Session ID
SessionSaveHandler=Handler to save sessions
SessionSavePath=Storage session localization
PurgeSessions=Purge of sessions
ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself).
NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
LockNewSessions=Lock new connections
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.
UnlockNewSessions=Remove connection lock
YourSession=Your session
Sessions=Users session
WebUserGroup=Web server user/group
NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
HTMLCharset=Charset for generated HTML pages
DBStoringCharset=Database charset to store data
DBSortingCharset=Database charset to sort data
WarningModuleNotActive=Module <b>%s</b> must be enabled
WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
DolibarrSetup=Dolibarr install or upgrade
DolibarrUser=Dolibarr user
InternalUser=Internal user
ExternalUser=External user
InternalUsers=Internal users
ExternalUsers=External users
GlobalSetup=Global setup
GUISetup=Display
SetupArea=Setup area
FormToTestFileUploadForm=Form to test file upload (according to setup)
IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
SecuritySetup=Security setup
ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
DictionarySetup=Dictionary setup
Dictionary=Dictionaries
Chartofaccounts=Chart of accounts
Fiscalyear=Fiscal years
ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
ErrorCodeCantContainZero=Code can't contain value 0
DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
ConfirmAjax=Use Ajax confirmation popups
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.
UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it
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.
UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
SearchFilter=Search filters options
NumberOfKeyToSearch=Nbr of characters to trigger search: %s
ViewFullDateActions=Show full dates events in the third sheet
NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
JavascriptDisabled=JavaScript disabled
UsePopupCalendar=Use popup for dates input
UsePreviewTabs=Use preview tabs
ShowPreview=Show preview
PreviewNotAvailable=Preview not available
ThemeCurrentlyActive=Theme currently active
CurrentTimeZone=TimeZone PHP (server)
MySQLTimeZone=TimeZone MySql (database)
TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
Space=Space
Table=Table
Fields=Fields
Index=Index
Mask=Mask
NextValue=Next value
NextValueForInvoices=Next value (invoices)
NextValueForCreditNotes=Next value (credit notes)
NextValueForDeposit=Next value (deposit)
NextValueForReplacements=Next value (replacements)
MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
UseCaptchaCode=Use graphical code (CAPTCHA) on login page
UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files
AntiVirusCommand= Full path to antivirus command
AntiVirusCommandExample= Example for ClamWin: c:\Progra~1\ClamWin\bin\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
AntiVirusParam= More parameters on command line
AntiVirusParamExample= Example for ClamWin: --database="C:\Program Files (x86)\ClamWin\lib"
ComptaSetup=Accounting module setup
UserSetup=User management setup
MenuSetup=Menu management setup
MenuLimits=Limits and accuracy
MenuIdParent=Parent menu ID
DetailMenuIdParent=ID of parent menu (empty for a top menu)
DetailPosition=Sort number to define menu position
PersonalizedMenusNotSupported=Personalized menus not supported
AllMenus=All
NotConfigured=Module not configured
Setup=Setup
Activation=Activation
Active=Active
SetupShort=Setup
OtherOptions=Other options
OtherSetup=Other setup
CurrentValueSeparatorDecimal=Decimal separator
CurrentValueSeparatorThousand=Thousand separator
Destination=Destination
IdModule=Module ID
IdPermissions=Permissions ID
Modules=Modules
ModulesCommon=Main modules
ModulesOther=Other modules
ModulesInterfaces=Interfaces modules
ModulesSpecial=Modules very specific
ParameterInDolibarr=Parameter %s
LanguageParameter=Language parameter %s
LanguageBrowserParameter=Parameter %s
LocalisationDolibarrParameters=Localisation parameters
ClientTZ=Client Time Zone (user)
ClientHour=Client time (user)
OSTZ=Server OS Time Zone
PHPTZ=PHP server Time Zone
PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds)
ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds)
DaylingSavingTime=Daylight saving time
CurrentHour=PHP Time (server)
CompanyTZ=Company Time Zone (main company)
CompanyHour=Company Time (main company)
CurrentSessionTimeOut=Current session timeout
YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
OSEnv=OS Environment
Box=Box
Boxes=Boxes
MaxNbOfLinesForBoxes=Max number of lines for boxes
PositionByDefault=Default order
Position=Position
MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar).
MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module.
MenuForUsers=Menu for users
LangFile=.lang file
System=System
SystemInfo=System information
SystemToolsArea=System tools area
SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
Purge=Purge
PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data)
PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data)
PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
PurgeRunNow=Purge now
PurgeNothingToDelete=No directory or file to delete.
PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
PurgeAuditEvents=Purge all security events
ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed.
NewBackup=New backup
GenerateBackup=Generate backup
Backup=Backup
Restore=Restore
RunCommandSummary=Backup has been launched with the following command
RunCommandSummaryToLaunch=Backup can be launched with the following command
WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands
BackupResult=Backup result
BackupFileSuccessfullyCreated=Backup file successfully generated
YouCanDownloadBackupFile=Generated files can now be downloaded
NoBackupFileAvailable=No backup files available.
ExportMethod=Export method
ImportMethod=Import method
ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
ImportMySqlDesc=To import a backup file, you must use mysql command from command line:
ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
ImportMySqlCommand=%s %s < mybackupfile.sql
ImportPostgreSqlCommand=%s %s mybackupfile.sql
FileNameToGenerate=File name to generate
Compression=Compression
CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
ExportCompatibility=Compatibility of generated export file
MySqlExportParameters=MySQL export parameters
PostgreSqlExportParameters= PostgreSQL export parameters
UseTransactionnalMode=Use transactional mode
FullPathToMysqldumpCommand=Full path to mysqldump command
FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
ExportOptions=Export Options
AddDropDatabase=Add DROP DATABASE command
AddDropTable=Add DROP TABLE command
ExportStructure=Structure
Datas=Data
NameColumn=Name columns
ExtendedInsert=Extended INSERT
NoLockBeforeInsert=No lock commands around INSERT
DelayedInsert=Delayed insert
EncodeBinariesInHexa=Encode binary data in hexadecimal
IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
Yes=Yes
No=No
AutoDetectLang=Autodetect (browser language)
FeatureDisabledInDemo=Feature disabled in demo
Rights=Permissions
BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature.
ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services.
ModulesSpecialDesc=Special modules are very specific or seldom used modules.
ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business.
ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet...
ModulesMarketPlaces=More modules...
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
WebSiteDesc=Web site providers you can search to find more modules...
URL=Link
BoxesAvailable=Boxes available
BoxesActivated=Boxes activated
ActivateOn=Activate on
ActiveOn=Activated on
SourceFile=Source file
AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled
AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled
AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
Required=Required
UsedOnlyWithTypeOption=Used by some agenda option only
Security=Security
Passwords=Passwords
DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
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>
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>
ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
Feature=Feature
DolibarrLicense=License
DolibarrProjectLeader=Project leader
Developpers=Developers/contributors
OtherDeveloppers=Other developers/contributors
OfficialWebSite=Dolibarr international official web site
OfficialWebSiteLocal=Local web site (%s)
OfficialWiki=Dolibarr documentation on Wiki
OfficialDemo=Dolibarr online demo
OfficialMarketPlace=Official market place for external modules/addons
OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
ReferencedPreferredPartners=Preferred Partners
OtherResources=Autres ressources
ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
CurrentTopMenuHandler=Current top menu handler
CurrentLeftMenuHandler=Current left menu handler
CurrentMenuHandler=Current menu handler
CurrentSmartphoneMenuHandler=Current smartphone menu handler
MeasuringUnit=Measuring unit
Emails=E-mails
EMailsSetup=E-mails setup
EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
MAIN_MAIL_SENDMODE=Method to use to send EMails
MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
MAIN_SMS_SENDMODE=Method to use to send SMS
MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
ModuleSetup=Module setup
ModulesSetup=Modules setup
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM)
ModuleFamilyProducts=Products Management (PM)
ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projects/Collaborative work
ModuleFamilyOther=Other
ModuleFamilyTechnic=Multi-modules tools
ModuleFamilyExperimental=Experimental modules
ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
ModuleFamilyECM=Electronic Content Management (ECM)
ModuleFamilyPortal=Web sites and other frontal application
ModuleFamilyInterface=Interfaces with external systems
MenuHandlers=Menu handlers
MenuAdmin=Menu editor
DoNotUseInProduction=Do not use in production
ThisIsProcessToFollow=This is setup to process:
ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
StepNb=Step %s
FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
DownloadPackageFromWebSite=Download package (for example from official web site %s).
UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
NotExistsDirect=The alternative root directory is not defined.<br>
InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
YouCanSubmitFile=For this step, you can send package using this tool: Select module file
CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and datas: %s.
LastStableVersion=Last stable version
UpdateServerOffline=Update server offline
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could 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 previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous 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 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>
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 for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
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>
GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
DoTestServerAvailability=Test server connectivity
DoTestSend=Test sending
DoTestSendHTML=Test sending HTML
ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
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.
SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
DisableLinkToHelp=Hide link to online help "<b>%s</b>"
AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
ModuleDisabled=Module disabled
ModuleDisabledSoNoEvent=Module disabled so event never created
ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
MinLength=Minimum length
LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
ExamplesWithCurrentSetup=Examples with current running setup
ListOfDirectories=List of OpenDocument templates directories
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>.
NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
FirstnameNamePosition=Position of Name/Lastname
DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values:
KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
TestSubmitForm=Input test form
ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
ThemeDir=Skins directory
ConnectionTimeout=Connexion timeout
ResponseTimeout=Response timeout
SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
SecurityToken=Key to secure URLs
NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
PDF=PDF
PDFDesc=You can set each global options related to the PDF generation
PDFAddressForging=Rules to forge address boxes
HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
HideDescOnPDF=Hide products description on generated PDF
HideRefOnPDF=Hide products ref. on generated PDF
HideDetailsOnPDF=Hide products lines details on generated PDF
PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
Library=Library
UrlGenerationParameters=Parameters to secure URLs
SecurityTokenIsUnique=Use a unique securekey parameter for each URL
EnterRefToBuildUrl=Enter reference for object %s
GetSecuredUrl=Get calculated URL
ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
OldVATRates=Old VAT rate
NewVATRates=New VAT rate
PriceBaseTypeToChange=Modify on prices with base reference value defined on
MassConvert=Launch mass convert
String=String
TextLong=Long text
Int=Integer
Float=Float
DateAndTime=Date and hour
Unique=Unique
Boolean=Boolean (Checkbox)
ExtrafieldPhone = Phone
ExtrafieldPrice = Price
ExtrafieldMail = Email
ExtrafieldSelect = Select list
ExtrafieldSelectList = Select from table
ExtrafieldSeparator=Separator
ExtrafieldCheckBox=Checkbox
ExtrafieldRadio=Radio button
ExtrafieldCheckBoxFromList= Checkbox from table
ExtrafieldLink=Link to an object
ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<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 syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
LibraryToBuildPDF=Library used to build PDF
WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for 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)
SMS=SMS
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
RefreshPhoneLink=Refresh link
LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
KeepEmptyToUseDefault=Keep empty to use default value
DefaultLink=Default link
ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
ExternalModule=External module - Installed into directory %s
BarcodeInitForThirdparties=Mass barcode init for thirdparties
BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records 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 into barcode module setup.
NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
# Modules
Module0Name=Users & groups
Module0Desc=Users and groups management
Module1Name=Third parties
Module1Desc=Companies and contact management (customers, prospects...)
Module2Name=Commercial
Module2Desc=Commercial management
Module10Name=Accounting
Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching.
Module20Name=Proposals
Module20Desc=Commercial proposal management
Module22Name=Mass E-mailings
Module22Desc=Mass E-mailing management
Module23Name=Energy
Module23Desc=Monitoring the consumption of energies
Module25Name=Customer Orders
Module25Desc=Customer order management
Module30Name=Invoices
Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
Module40Name=Suppliers
Module40Desc=Supplier management and buying (orders and invoices)
Module42Name=Logs
Module42Desc=Logging facilities (file, syslog, ...)
Module49Name=Editors
Module49Desc=Editor management
Module50Name=Products
Module50Desc=Product management
Module51Name=Mass mailings
Module51Desc=Mass paper mailing management
Module52Name=Stocks
Module52Desc=Stock management (products)
Module53Name=Services
Module53Desc=Service management
Module54Name=Contracts/Subscriptions
Module54Desc=Management of contracts (services or reccuring subscriptions)
Module55Name=Barcodes
Module55Desc=Barcode management
Module56Name=Telephony
Module56Desc=Telephony integration
Module57Name=Standing orders
Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries.
Module58Name=ClickToDial
Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
Module59Name=Bookmark4u
Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
Module70Name=Interventions
Module70Desc=Intervention management
Module75Name=Expense and trip notes
Module75Desc=Expense and trip notes management
Module80Name=Shipments
Module80Desc=Shipments and delivery order management
Module85Name=Banks and cash
Module85Desc=Management of bank or cash accounts
Module100Name=External site
Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
Module105Name=Mailman and SPIP
Module105Desc=Mailman or SPIP interface for member module
Module200Name=LDAP
Module200Desc=LDAP directory synchronisation
Module210Name=PostNuke
Module210Desc=PostNuke integration
Module240Name=Data exports
Module240Desc=Tool to export Dolibarr datas (with assistants)
Module250Name=Data imports
Module250Desc=Tool to import datas in Dolibarr (with assistants)
Module310Name=Members
Module310Desc=Foundation members management
Module320Name=RSS Feed
Module320Desc=Add RSS feed inside Dolibarr screen pages
Module330Name=Bookmarks
Module330Desc=Bookmark management
Module400Name=Projects/Opportunities/Leads
Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
Module410Name=Webcalendar
Module410Desc=Webcalendar integration
Module500Name=Special expenses
Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
Module510Name=Salaries
Module510Desc=Management of employees salaries and payments
Module520Name=Loan
Module520Desc=Management of loans
Module600Name=Notifications
Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
Module700Name=Donations
Module700Desc=Donation management
Module770Name=Expense reports
Module770Desc=Management and claim expense reports (transportation, meal, ...)
Module1120Name=Supplier commercial proposal
Module1120Desc=Request supplier commercial proposal and prices
Module1200Name=Mantis
Module1200Desc=Mantis integration
Module1400Name=Accounting
Module1400Desc=Accounting management (double parties)
Module1520Name=Document Generation
Module1520Desc=Mass mail document generation
Module1780Name=Tags/Categories
Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
Module2000Name=WYSIWYG editor
Module2000Desc=Allow to edit some text area using an advanced editor
Module2200Name=Dynamic Prices
Module2200Desc=Enable the usage of math expressions for prices
Module2300Name=Cron
Module2300Desc=Scheduled job management
Module2400Name=Agenda
Module2400Desc=Events/tasks and agenda management
Module2500Name=Electronic Content Management
Module2500Desc=Save and share documents
Module2600Name=API/Web services (SOAP server)
Module2600Desc=Enable the Dolibarr SOAP server providing API services
Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
Module2660Name=Call WebServices (SOAP client)
Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
Module2800Desc=FTP Client
Module2900Name=GeoIPMaxmind
Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype
Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
Module4000Name=HRM
Module4000Desc=Human resources management
Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow
Module6000Desc=Workflow management
Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests
Module39000Name=Product lot
Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module50000Name=PayBox
Module50000Desc=Module to offer an online payment page by credit card with PayBox
Module50100Name=Point of sales
Module50100Desc=Point of sales module
Module50200Name=Paypal
Module50200Desc=Module to offer an online payment page by credit card with Paypal
Module50400Name=Accounting (advanced)
Module50400Desc=Accounting management (double parties)
Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
Module55000Name=Poll, Survey or Vote
Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
Module59000Name=Margins
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
Permission11=Read customer invoices
Permission12=Create/modify customer invoices
Permission13=Unvalidate customer invoices
Permission14=Validate customer invoices
Permission15=Send customer invoices by email
Permission16=Create payments for customer invoices
Permission19=Delete customer invoices
Permission21=Read commercial proposals
Permission22=Create/modify commercial proposals
Permission24=Validate commercial proposals
Permission25=Send commercial proposals
Permission26=Close commercial proposals
Permission27=Delete commercial proposals
Permission28=Export commercial proposals
Permission31=Read products
Permission32=Create/modify products
Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
Permission42=Create/modify projects (shared project and projects i'm contact for)
Permission44=Delete projects (shared project and projects i'm contact for)
Permission61=Read interventions
Permission62=Create/modify interventions
Permission64=Delete interventions
Permission67=Export interventions
Permission71=Read members
Permission72=Create/modify members
Permission74=Delete members
Permission75=Setup types of membership
Permission76=Export datas
Permission78=Read subscriptions
Permission79=Create/modify subscriptions
Permission81=Read customers orders
Permission82=Create/modify customers orders
Permission84=Validate customers orders
Permission86=Send customers orders
Permission87=Close customers orders
Permission88=Cancel customers orders
Permission89=Delete customers orders
Permission91=Read social or fiscal taxes and vat
Permission92=Create/modify social or fiscal taxes and vat
Permission93=Delete social or fiscal taxes and vat
Permission94=Export social or fiscal taxes
Permission95=Read reports
Permission101=Read sendings
Permission102=Create/modify sendings
Permission104=Validate sendings
Permission106=Export sendings
Permission109=Delete sendings
Permission111=Read financial accounts
Permission112=Create/modify/delete and compare transactions
Permission113=Setup financial accounts (create, manage categories)
Permission114=Reconciliate transactions
Permission115=Export transactions and account statements
Permission116=Transfers between accounts
Permission117=Manage cheques dispatching
Permission121=Read third parties linked to user
Permission122=Create/modify third parties linked to user
Permission125=Delete third parties linked to user
Permission126=Export third parties
Permission141=Read all projects and tasks (also private projects i am not contact for)
Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
Permission144=Delete all projects and tasks (also private projects i am not contact for)
Permission146=Read providers
Permission147=Read stats
Permission151=Read standing orders
Permission152=Create/modify a standing orders request
Permission153=Transmission standing orders receipts
Permission154=Credit/refuse standing orders receipts
Permission161=Read contracts/subscriptions
Permission162=Create/modify contracts/subscriptions
Permission163=Activate a service/subscription of a contract
Permission164=Disable a service/subscription of a contract
Permission165=Delete contracts/subscriptions
Permission171=Read trips and expenses (yours and your subordinates)
Permission172=Create/modify trips and expenses
Permission173=Delete trips and expenses
Permission174=Read all trips and expenses
Permission178=Export trips and expenses
Permission180=Read suppliers
Permission181=Read supplier orders
Permission182=Create/modify supplier orders
Permission183=Validate supplier orders
Permission184=Approve supplier orders
Permission185=Order or cancel supplier orders
Permission186=Receive supplier orders
Permission187=Close supplier orders
Permission188=Cancel supplier orders
Permission192=Create lines
Permission193=Cancel lines
Permission194=Read the bandwith lines
Permission202=Create ADSL connections
Permission203=Order connections orders
Permission204=Order connections
Permission205=Manage connections
Permission206=Read connections
Permission211=Read Telephony
Permission212=Order lines
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 permisssions
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 (not only those linked to user). Not effective for external users (always limited to themselves).
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 costumers tariffs
Permission300=Read bar codes
Permission301=Create/modify bar codes
Permission302=Delete bar codes
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
Permission510=Read Salaries
Permission512=Create/modify salaries
Permission514=Delete salaries
Permission517=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
Permission701=Read donations
Permission702=Create/modify donations
Permission703=Delete donations
Permission771=Read expense reports (yours and your subordinates)
Permission772=Create/modify expense reports
Permission773=Delete expense reports
Permission774=Read all expense reports (even for user not subordinates)
Permission775=Approve expense reports
Permission776=Pay expense reports
Permission779=Export expense reports
Permission1001=Read stocks
Permission1002=Create/modify warehouses
Permission1003=Delete warehouses
Permission1004=Read stock movements
Permission1005=Create/modify stock movements
Permission1101=Read delivery orders
Permission1102=Create/modify delivery orders
Permission1104=Validate delivery orders
Permission1109=Delete delivery orders
Permission1181=Read suppliers
Permission1182=Read supplier orders
Permission1183=Create/modify supplier orders
Permission1184=Validate supplier orders
Permission1185=Approve supplier orders
Permission1186=Order supplier orders
Permission1187=Acknowledge receipt of supplier orders
Permission1188=Delete supplier orders
Permission1190=Approve (second approval) supplier orders
Permission1201=Get result of an export
Permission1202=Create/Modify an export
Permission1231=Read supplier invoices
Permission1232=Create/modify supplier invoices
Permission1233=Validate supplier invoices
Permission1234=Delete supplier invoices
Permission1235=Send supplier invoices by email
Permission1236=Export supplier invoices, attributes and payments
Permission1237=Export supplier orders and their details
Permission1251=Run mass imports of external data into database (data load)
Permission1321=Export customer invoices, attributes and payments
Permission1421=Export customer orders and attributes
Permission20001=Read leave requests (yours and your subordinates)
Permission20002=Create/modify your leave requests
Permission20003=Delete leave requests
Permission20004=Read all leave requests (even user not subordinates)
Permission20005=Create/modify leave requests for everybody
Permission20006=Admin leave requests (setup and update balance)
Permission23001=Read Scheduled job
Permission23002=Create/update Scheduled job
Permission23003=Delete Scheduled job
Permission23004=Execute Scheduled job
Permission2401=Read actions (events or tasks) linked to his account
Permission2402=Create/modify actions (events or tasks) linked to his account
Permission2403=Delete actions (events or tasks) linked to his account
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
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)
Permission50101=Use Point of sales
Permission50201=Read transactions
Permission50202=Import transactions
Permission54001=Print
Permission55001=Read polls
Permission55002=Create/modify polls
Permission59001=Read commercial margins
Permission59002=Define commercial margins
Permission59003=Read every user margin
DictionaryCompanyType=Thirdparties type
DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
DictionaryProspectLevel=Prospect potential level
DictionaryCanton=State/Province
DictionaryRegion=Regions
DictionaryCountry=Countries
DictionaryCurrency=Currencies
DictionaryCivility=Civility title
DictionaryActions=Type of agenda events
DictionarySocialContributions=Social or fiscal taxes types
DictionaryVAT=VAT Rates or Sales Tax Rates
DictionaryRevenueStamp=Amount of revenue stamps
DictionaryPaymentConditions=Payment terms
DictionaryPaymentModes=Payment modes
DictionaryTypeContact=Contact/Address types
DictionaryEcotaxe=Ecotax (WEEE)
DictionaryPaperFormat=Paper formats
DictionaryFees=Type of fees
DictionarySendingMethods=Shipping methods
DictionaryStaff=Staff
DictionaryAvailability=Delivery delay
DictionaryOrderMethods=Ordering methods
DictionarySource=Origin of proposals/orders
DictionaryAccountancyplan=Chart of accounts
DictionaryAccountancysystem=Models for chart of accounts
DictionaryEMailTemplates=Emails templates
DictionaryUnits=Units
DictionaryProspectStatus=Prospection status
DictionaryHolidayTypes=Type of leaves
DictionaryOpportunityStatus=Opportunity status for project/lead
SetupSaved=Setup saved
BackToModuleList=Back to modules list
BackToDictionaryList=Back to dictionaries list
VATReceivedOnly=Special rate not charged
VATManagement=VAT Management
VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule.
VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
VATIsUsedExampleFR=In France, it means companies or organisations 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 VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
##### Local Taxes #####
LTRate=Rate
LocalTax1IsNotUsed=Do not use second tax
LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
LocalTax1Management=Second type of tax
LocalTax1IsUsedExample=
LocalTax1IsNotUsedExample=
LocalTax2IsNotUsed=Do not use third tax
LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
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 te 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 RE 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 bussines not subject to tax system of modules.
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
LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents
NbOfDays=Nb of days
AtEndOfMonth=At end of month
Offset=Offset
AlwaysActive=Always active
UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>.
Upgrade=Upgrade
MenuUpgrade=Upgrade / Extend
AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
WebServer=Web server
DocumentRootServer=Web server's root directory
DataRootServer=Data files directory
IP=IP
Port=Port
VirtualServerName=Virtual server name
AllParameters=All parameters
OS=OS
PhpEnv=Env
PhpModules=Modules
PhpConf=Conf
PhpWebLink=Web-Php link
Pear=Pear
PearPackages=Pear Packages
Browser=Browser
Server=Server
Database=Database
DatabaseServer=Database host
DatabaseName=Database name
DatabasePort=Database port
DatabaseUser=Database user
DatabasePassword=Database password
DatabaseConfiguration=Database setup
Tables=Tables
TableName=Table name
TableLineFormat=Line format
NbOfRecord=Nb of records
Constraints=Constraints
ConstraintsType=Constraints type
ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry
AllMustBeOk=All of these must be checked
Host=Server
DriverType=Driver type
SummarySystem=System information summary
SummaryConst=List of all Dolibarr setup parameters
SystemUpdate=System update
SystemSuccessfulyUpdate=Your system has been updated successfuly
MenuCompanySetup=Company/Foundation
MenuNewUser=New user
MenuTopManager=Top menu manager
MenuLeftManager=Left menu manager
MenuManager=Menu manager
MenuSmartphoneManager=Smartphone menu manager
DefaultMenuTopManager=Top menu manager
DefaultMenuLeftManager=Left menu manager
DefaultMenuManager= Standard menu manager
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 (ie in customer card)
MessageOfDay=Message of the day
MessageLogin=Login page message
PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Default language to use (language code)
EnableMultilangInterface=Enable multilingual interface
EnableShowLogo=Show logo on left menu
SystemSuccessfulyUpdated=Your system has been updated successfully
CompanyInfo=Company/foundation information
CompanyIds=Company/foundation identities
CompanyName=Name
CompanyAddress=Address
CompanyZip=Zip
CompanyTown=Town
CompanyCountry=Country
CompanyCurrency=Main currency
CompanyObject=Object of the company
Logo=Logo
DoNotShow=Do not show
DoNotSuggestPaymentMode=Do not suggest
NoActiveBankAccountDefined=No active bank account defined
OwnerOfBankAccount=Owner of bank account %s
BankModuleNotActive=Bank accounts module not enabled
ShowBugTrackLink=Show link "<strong>%s</strong>"
ShowWorkBoard=Show "workbench" on homepage
Alerts=Alerts
Delays=Delays
DelayBeforeWarning=Delay before warning
DelaysBeforeWarning=Delays before warning
DelaysOfToleranceBeforeWarning=Tolerance delays before warning
DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus.
SetupDescription5=Other menu entries manage optional parameters.
EventsSetup=Setup for events logs
LogEvents=Security audit events
Audit=Audit
InfoDolibarr=Infos Dolibarr
InfoBrowser=Infos Browser
InfoOS=Infos OS
InfoWebServer=Infos web server
InfoDatabase=Infos database
InfoPHP=Infos PHP
InfoPerf=Infos performances
BrowserName=Browser name
BrowserOS=Browser OS
ListEvents=Audit events