# Dolibarr language file - Source file is en_US - main
DIRECTION=ltr
# Default for FONTFORPDF=helvetica
# Note for Chinese:
# msungstdlight or cid0ct are for traditional Chinese zh_TW (traditional does not render with Ubuntu pdf reader)
# stsongstdlight or cid0cs are for simplified Chinese zh_CN
# To read Chinese pdf with Linux: sudo apt-get install poppler-data
# cid0jp is for Japanish
# cid0kr is for Korean
# DejaVuSans is for some Eastern languages, some Asian languages and some Arabic languages
# freemono is for ru_RU or uk_UA, uz_UZ
# freeserif is for Tamil or Ethiopian
FONTFORPDF=helvetica
FONTSIZEFORPDF=10
SeparatorDecimal=.
SeparatorThousand=,
FormatDateShort=%m/%d/%Y
FormatDateShortInput=%m/%d/%Y
FormatDateShortJava=MM/dd/yyyy
FormatDateShortJavaInput=MM/dd/yyyy
FormatDateShortJQuery=mm/dd/yy
FormatDateShortJQueryInput=mm/dd/yy
FormatHourShortJQuery=HH:MI
FormatHourShort=%I:%M %p
FormatHourShortDuration=%H:%M
FormatDateTextShort=%b %d, %Y
FormatDateText=%B %d, %Y
FormatDateHourShort=%m/%d/%Y %I:%M %p
FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
DatabaseConnection=Database connection
NoTemplateDefined=No template available for this email type
AvailableVariables=Available substitution variables
NoTranslation=No translation
Translation=Translation
Translations=Translations
CurrentTimeZone=TimeZone PHP (server)
EmptySearchString=Enter non empty search criteria
EnterNonEmptyLinesFirst=enter non empty lines first
EnterADateCriteria=Enter a date criteria
NoRecordFound=No record found
NoRecordDeleted=No record deleted
NotEnoughDataYet=Not enough data
NoError=No error
Error=Error
Errors=Errors
ErrorFieldRequired=Field '%s' is required
CustomMandatoryFieldRule=Custom "Mandatory field" rule
ErrorFieldFormat=Field '%s' has a bad value
ErrorFileDoesNotExists=File %s does not exist
ErrorFailedToOpenFile=Failed to open file %s
ErrorCanNotCreateDir=Cannot create dir %s
ErrorCanNotReadDir=Cannot read dir %s
ErrorConstantNotDefined=Parameter %s not defined
ErrorUnknown=Unknown error
ErrorSQL=SQL Error
ErrorLogoFileNotFound=Logo file '%s' was not found
ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this
ErrorGoToModuleSetup=Go to Module setup to fix this
ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
ErrorInternalErrorDetected=Error detected
ErrorWrongHostParameter=Wrong host parameter
ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Company/Foundation and post the form again.
ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
ErrorWrongValue=Wrong value
ErrorWrongValueForParameterX=Wrong value for parameter %s
ErrorNoRequestInError=No request in error
ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
ErrorDuplicateField=Duplicate value in a unique field
ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in the Dolibarr config file <b>conf.php</b>.
ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Error, failed to save file.
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse
ErrorInvalidSubtype=Selected Subtype is not allowed
FieldCannotBeNegative=Field "%s" cannot be negative
MaxNbOfRecordPerPage=Max. number of records per page
NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
SeeAlso=See also %s
SeeHere=See here
ClickHere=Click here
Here=Here
Apply=Apply
BackgroundColorByDefault=Default background color
FileRenamed=The file was successfully renamed
FileGenerated=The file was successfully generated
FileSaved=The file was successfully saved
FileUploaded=The file was successfully uploaded
FileTransferComplete=File(s) uploaded successfully
FilesDeleted=File(s) successfully deleted
FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
NbOfEntries=No. of entries
GoToWikiHelpPage=Read online help (Internet access needed)
GoToHelpPage=Read help
DedicatedPageAvailable=Dedicated help page related to your current screen
HomePage=Home Page
RecordSaved=Record saved
RecordDeleted=Record deleted
RecordGenerated=Record generated
LevelOfFeature=Level of features
NotDefined=Not defined
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
Administrator=System administrator
AdministratorDesc=System administrator (can administer user, permissions but also system setup and modules configuration)
Undefined=Undefined
PasswordForgotten=Password forgotten?
NoAccount=No account?
SeeAbove=See above
HomeArea=Home
LastConnexion=Last login
PreviousConnexion=Previous login
LastPasswordChange=Last password change
PreviousValue=Previous value
ConnectedOnMultiCompany=Connected on environment
ConnectedSince=Connected since
AuthenticationMode=Authentication mode
RequestedUrl=Requested URL
DatabaseTypeManager=Database type manager
RequestLastAccessInError=Latest database access request error
ReturnCodeLastAccessInError=Return code for latest database access request error
InformationLastAccessInError=Information for latest database access request error
DolibarrHasDetectedError=Dolibarr has detected a technical error
YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information)
MoreInformation=More information
TechnicalInformation=Technical information
TechnicalID=Technical ID
LineID=Line ID
NotePublic=Note (public)
NotePrivate=Note (private)
PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
DoTest=Test
ToFilter=Filter
NoFilter=No filter
WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time.
yes=yes
Yes=Yes
no=no
No=No
All=All
Home=Home
Help=Help
OnlineHelp=Online help
PageWiki=Wiki page
MediaBrowser=Media browser
Always=Always
Never=Never
Under=under
Period=Period
PeriodEndDate=End date for period
SelectedPeriod=Selected period
PreviousPeriod=Previous period
Activate=Activate
Activated=Activated
Closed=Closed
Closed2=Closed
NotClosed=Not closed
Enabled=Enabled
Enable=Enable
Deprecated=Deprecated
Disable=Disable
Disabled=Disabled
Add=Add
AddLink=Add link
RemoveLink=Remove link
AddToDraft=Add to draft
Update=Update
Close=Close
CloseAs=Set status to
CloseBox=Remove widget from your dashboard
Confirm=Confirm
ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
Delete=Delete
Remove=Remove
Resiliate=Terminate
Cancel=Cancel
Modify=Modify
Edit=Edit
Validate=Validate
ValidateAndApprove=Validate and Approve
ToValidate=To validate
NotValidated=Not validated
Save=Save
SaveAs=Save As
SaveAndStay=Save and stay
SaveAndNew=Save and new
TestConnection=Test connection
ToClone=Clone
ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
ConfirmClone=Choose the data you want to clone:
NoCloneOptionsSpecified=No data to clone defined.
Of=of
Go=Go
Run=Run
CopyOf=Copy of
Show=Show
Hide=Hide
ShowCardHere=Show card
Search=Search
SearchOf=Search
QuickAdd=Quick add
Valid=Valid
Approve=Approve
Disapprove=Disapprove
ReOpen=Re-Open
OpenVerb=Open
Upload=Upload
ToLink=Link
Select=Select
SelectAll=Select all
Choose=Choose
Resize=Resize
Crop=Crop
ResizeOrCrop=Resize or Crop
Author=Author
User=User
Users=Users
Group=Group
Groups=Groups
UserGroup=User group
UserGroups=User groups
NoUserGroupDefined=No user group defined
Password=Password
PasswordRetype=Repeat your password
NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
YourUserFile=Your user file
Name=Name
NameSlashCompany=Name / Company
Person=Person
Parameter=Parameter
Parameters=Parameters
Value=Value
PersonalValue=Personal value
NewObject=New %s
NewValue=New value
OldValue=Old value %s
FieldXModified=Field %s modified
FieldXModifiedFromYToZ=Field %s modified from %s to %s
CurrentValue=Current value
Code=Code
Type=Type
Language=Language
MultiLanguage=Multi-language
Note=Note
Title=Title
Label=Label
RefOrLabel=Ref. or label
Info=Log
Family=Family
Description=Description
Designation=Description
DescriptionOfLine=Description of line
DateOfLine=Date of line
DurationOfLine=Duration of line
ParentLine=Parent line ID
Model=Doc template
DefaultModel=Default doc template
Action=Event
About=About
Number=Number
NumberByMonth=Total reports by month
AmountByMonth=Amount by month
Numero=Number
Limit=Limit
Limits=Limits
Logout=Logout
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
Connection=Login
Setup=Setup
Alert=Alert
MenuWarnings=Alerts
Previous=Previous
Next=Next
Cards=Cards
Card=Card
Now=Now
HourStart=Start hour
Deadline=Deadline
Date=Date
DateAndHour=Date and hour
DateToday=Today's date
DateReference=Reference date
DateStart=Start date
DateEnd=End date
DateCreation=Creation date
DateCreationShort=Creat. date
DateReading=Reading date
IPCreation=Creation IP
DateModification=Modification date
DateModificationShort=Modif. date
IPModification=Modification IP
LastModified=Last modified
DateLastModification=Latest modification date
DateValidation=Validation date
DateSigning=Signing date
DateClosing=Closing date
DateDue=Due date
DateValue=Value date
DateValueShort=Value date
DateOperation=Operation date
DateOperationShort=Oper. Date
DateLimit=Limit date
DateRequest=Request date
DateProcess=Process date
DateBuild=Report build date
DatePayment=Date of payment
DateApprove=Approving date
DateApprove2=Approving date (second approval)
PendingSince=Pending since
RegistrationDate=Registration date
UserCreation=Creation user
UserModification=Modification user
UserValidation=Validation user
UserCreationShort=Creat. user
UserModificationShort=Modif. user
UserValidationShort=Valid. user
UserClosing=Closing user
UserClosingShort=Closing user
DurationYear=year
DurationMonth=month
DurationWeek=week
DurationDay=day
DurationYears=years
DurationMonths=months
DurationWeeks=weeks
DurationDays=days
Year=Year
Month=Month
Week=Week
WeekShort=Week
Day=Day
Hour=Hour
Minute=Minute
Second=Second
Years=Years
Months=Months
Days=Days
days=days
Hours=Hours
Minutes=Minutes
Seconds=Seconds
Weeks=Weeks
Today=Today
Yesterday=Yesterday
Tomorrow=Tomorrow
Morning=Morning
Afternoon=Afternoon
Quadri=Quadri
MonthOfDay=Month of the day
DaysOfWeek=Days of week
HourShort=H
MinuteShort=mn
SecondShort=sec
DayShort=d
MonthShort=m
YearShort=y
Rate=Rate
CurrencyRate=Currency conversion rate
UseLocalTax=Include tax
Bytes=Bytes
KiloBytes=Kilobytes
MegaBytes=Megabytes
GigaBytes=Gigabytes
TeraBytes=Terabytes
UserAuthor=Created by
UserModif=Updated by
b=b.
Kb=Kb
Mb=Mb
Gb=Gb
Tb=Tb
Cut=Cut
Copy=Copy
Paste=Paste
Default=Default
DefaultValue=Default value
DefaultValues=Default values/filters/sorting
Price=Price
PriceCurrency=Price (currency)
UnitPrice=Unit price
UnitPriceHT=Unit price (excl.)
UnitPriceHTCurrency=Unit price (excl.) (currency)
UnitPriceTTC=Unit price
PriceU=U.P.
PriceUHT=U.P. (net)
PriceUHTCurrency=U.P (net) (currency)
PriceUTTC=U.P. (inc. tax)
Amount=Amount
Amounts=Amounts
AmountInvoice=Invoice amount
AmountInvoiced=Amount invoiced
AmountInvoicedHT=Amount invoiced (excl. tax)
AmountInvoicedTTC=Amount invoiced (inc. tax)
AmountPayment=Payment amount
AmountHTShort=Amount (excl.)
AmountTTCShort=Amount (inc. tax)
AmountHT=Amount (excl. tax)
AmountTTC=Amount (inc. tax)
AmountVAT=Amount tax
DiscountHT=Discount (excl. tax)
DiscountTTC=Discount (incl. tax)
MulticurrencyAlreadyPaid=Already paid, original currency
MulticurrencyRemainderToPay=Remain to pay, original currency
MulticurrencyPaymentAmount=Payment amount, original currency
MulticurrencyAmountHT=Amount (excl. tax), original currency
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
MulticurrencyAmountVAT=Amount tax, original currency
MulticurrencySubPrice=Amount sub price multi currency
AmountLT1=Amount tax 2
AmountLT2=Amount tax 3
AmountLT1ES=Amount RE
AmountLT2ES=Amount IRPF
AmountTotal=Total amount
AmountAverage=Average amount
PriceQtyMinHT=Price quantity min. (excl. tax)
PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
PercentOfOriginalObject=Percent of original object
AmountOrPercent=Amount or percent
Percentage=Percentage
Total=Total
SubTotal=Subtotal
TotalHTShort=Total (excl.)
TotalHT100Short=Total 100%% (excl.)
TotalHTShortCurrency=Total (excl. in currency)
TotalHTWithDiscount=Total (excl.) with discount
TotalTTCShort=Total (inc. tax)
TotalHT=Total (excl. tax)
TotalHTforthispage=Total (excl. tax) for this page
Totalforthispage=Total for this page
GrandTotal=Grand total
TotalforAllPages=Total for all pages
TotalTTC=Total (inc. tax)
TotalTTCToYourCredit=Total (inc. tax) to your credit
TotalVAT=Total tax
TotalVATIN=Total IGST
TotalLT1=Total tax 2
TotalLT2=Total tax 3
TotalLT1ES=Total RE
TotalLT2ES=Total IRPF
TotalLT1IN=Total CGST
TotalLT2IN=Total SGST
HT=Excl. tax
TTC=Inc. tax
INCVATONLY=Inc. VAT
INCT=Inc. all taxes
VAT=Sales tax
VATIN=IGST
VATs=Sales taxes
VATINs=IGST taxes
LT1=Sales tax 2
LT1Type=Sales tax 2 type
LT2=Sales tax 3
LT2Type=Sales tax 3 type
LT1ES=RE
LT2ES=IRPF
LT1IN=CGST
LT2IN=SGST
LT1GC=Additional cents
VATRate=Tax Rate
RateOfTaxN=Rate of tax %s
VATCode=Tax Rate code
VATNPR=Tax Rate NPR
DefaultTaxRate=Default tax rate
Average=Average
Sum=Sum
StandardDeviationPop=Standard deviation
Delta=Delta
StatusToPay=To pay
RemainToPay=Remain to pay
Module=Module/Application
Modules=Modules/Applications
Option=Option
Filters=Filters
List=List
FullList=Full list
FullConversation=Full conversation
Statistics=Statistics
OtherStatistics=Other statistics
Status=Status
Favorite=Favorite
ShortInfo=Info.
Ref=Ref.
ExternalRef=Ref. extern
RefSupplier=Ref. vendor
RefPayment=Ref. payment
CommercialProposalsShort=Commercial proposals
Comment=Comment
Comments=Comments
ActionsToDo=Events to do
ActionsToDoShort=To do
ActionsDoneShort=Done
ActionNotApplicable=Not applicable
ActionRunningNotStarted=To start
ActionRunningShort=In progress
ActionDoneShort=Finished
ActionUncomplete=Incomplete
LatestLinkedEvents=The last %s events
CompanyFoundation=Company/Organization
Accountant=Accountant
ContactsForCompany=Contacts for this third party
ContactsAddressesForCompany=Contacts/addresses for this third party
AddressesForCompany=Addresses for this third party
ActionsOnCompany=Events for this third party
ActionsOnContact=Events for this contact/address
ActionsOnUser=Events for this user
ActionsOnContract=Events for this contract
ActionsOnMember=Events about this member
ActionsOnProduct=Events about this product
ActionsOnAsset=Events for this fixed asset
NActionsLate=%s late
ToDo=To do
Completed=Completed
Running=In progress
RequestAlreadyDone=Request already recorded
Filter=Filter
FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
RemoveFilter=Remove filter
ChartGenerated=Chart generated
ChartNotGenerated=Chart not generated
GeneratedOn=Build on %s
Generate=Generate
Duration=Duration
TotalDuration=Total duration
Summary=Summary
DolibarrStateBoard=Database Statistics
DolibarrWorkBoard=Open Items
NoOpenedElementToProcess=No open element to process
Available=Available
NotYetAvailable=Not yet available
NotAvailable=Not available
Categories=Tags/categories
Category=Tag/category
SelectTheTagsToAssign=Select the tags/categories to assign
By=By
From=From
FromDate=From
FromLocation=From
FromIP=From IP
to=to
To=to
ToDate=to
ToLocation=to
at=at
and=and
or=or
otherwise=otherwise
Other=Other
Others=Others
OtherInformations=Other information
Workflow=Workflow
Quantity=Quantity
Qty=Qty
ChangedBy=Changed by
ApprovedBy=Approved by
ApprovedBy2=Approved by (second approval)
Approved=Approved
Refused=Refused
ReCalculate=Recalculate
ResultKo=Failure
Reporting=Reporting
Reportings=Reporting
Draft=Draft
Drafts=Drafts
StatusInterInvoiced=Invoiced
Done=Done
Validated=Validated
ValidatedToProduce=Validated (To produce)
Opened=Open
OpenAll=Open (All)
ClosedAll=Closed (All)
New=New
Discount=Discount
Unknown=Unknown
General=General
Dimensions=Dimensions
Size=Size
OriginalSize=Original size
RotateImage=Rotate 90°
Received=Received
Paid=Paid
Topic=Subject
ByCompanies=By third parties
ByUsers=By user
Links=Links
Link=Link
Rejects=Rejects
Preview=Preview
NextStep=Next step
Datas=Data
None=None
NoneF=None
NoneOrSeveral=None or several
Late=Late
LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts.
NoItemLate=No late item
Photo=Picture
Photos=Pictures
AddPhoto=Add picture
DeletePicture=Picture delete
ConfirmDeletePicture=Confirm picture deletion?
Login=Login
LoginEmail=Login (email)
LoginOrEmail=Login or Email
CurrentLogin=Current login
EnterLoginDetail=Enter login details
January=January
February=February
March=March
April=April
May=May
June=June
July=July
August=August
September=September
October=October
November=November
December=December
Month01=January
Month02=February
Month03=March
Month04=April
Month05=May
Month06=June
Month07=July
Month08=August
Month09=September
Month10=October
Month11=November
Month12=December
MonthShort01=Jan
MonthShort02=Feb
MonthShort03=Mar
MonthShort04=Apr
MonthShort05=May
MonthShort06=Jun
MonthShort07=Jul
MonthShort08=Aug
MonthShort09=Sep
MonthShort10=Oct
MonthShort11=Nov
MonthShort12=Dec
MonthVeryShort01=J
MonthVeryShort02=F
MonthVeryShort03=M
MonthVeryShort04=A
MonthVeryShort05=M
MonthVeryShort06=J
MonthVeryShort07=J
MonthVeryShort08=A
MonthVeryShort09=S
MonthVeryShort10=O
MonthVeryShort11=N
MonthVeryShort12=D
AttachedFiles=Attached files and documents
JoinMainDoc=Join main document
JoinMainDocOrLastGenerated=Send the main document or the last generated one if not found
DateFormatYYYYMM=YYYY-MM
DateFormatYYYYMMDD=YYYY-MM-DD
DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
ReportName=Report name
ReportPeriod=Report period
ReportDescription=Description
Report=Report
Reports=Reports
Keyword=Keyword
Origin=Origin
Legend=Legend
Fill=Fill
Reset=Reset
File=File
Files=Files
NotAllowed=Not allowed
ReadPermissionNotAllowed=Read permission not allowed
AmountInCurrency=Amount in %s currency
Example=Example
Examples=Examples
NoExample=No example
FindBug=Report a bug
NbOfThirdParties=Number of third parties
NbOfLines=Number of lines
NbOfObjects=Number of objects
NbOfObjectReferers=Number of related items
Referers=Related items
TotalQuantity=Total quantity
DateFromTo=From %s to %s
DateFrom=From %s
DateUntil=Until %s
Check=Check
Uncheck=Uncheck
Internal=Internal
External=External
Internals=Internal
Externals=External
Warning=Warning
Warnings=Warnings
BuildDoc=Build Doc
Entity=Environment
Entities=Entities
CustomerPreview=Customer preview
SupplierPreview=Vendor preview
ShowCustomerPreview=Show customer preview
ShowSupplierPreview=Show vendor preview
RefCustomer=Ref. customer
InternalRef=Internal ref.
Currency=Currency
InfoAdmin=Information for administrators
Undo=Undo
Redo=Redo
ExpandAll=Expand all
UndoExpandAll=Undo expand
SeeAll=See all
Reason=Reason
FeatureNotYetSupported=Feature not yet supported
CloseWindow=Close window
CloseWindowShort=Close
Response=Response
Priority=Priority
SendByMail=Send by email
MailSentByTo=Email sent by %s to %s
NotSent=Not sent
TextUsedInTheMessageBody=Email body
SendAcknowledgementByMail=Send confirmation email
SendMail=Send email
Email=Email
EMail=Email
EMails=Emails
NoEMail=No email
AlreadyRead=Already read
NotRead=Unread
NoMobilePhone=No mobile phone
Owner=Owner
FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
Refresh=Refresh
BackToList=Back to list
BackToTree=Back to tree
GoBack=Go back
CanBeModifiedIfOk=Can be modified if valid
CanBeModifiedIfKo=Can be modified if not valid
ValueIsValid=Value is valid
ValueIsNotValid=Value is not valid
RecordCreatedSuccessfully=Record created successfully
RecordModifiedSuccessfully=Record modified successfully
RecordsModified=%s record(s) modified
RecordsDeleted=%s record(s) deleted
RecordsGenerated=%s record(s) generated
ValidatedRecordWhereFound = Some of the selected records have already been validated. No records have been deleted.
AutomaticCode=Automatic code
FeatureDisabled=Feature disabled
MoveBox=Move widget
Offered=Offered
NotEnoughPermissions=You don't have permission for this action
UserNotInHierachy=This action is reserved to the supervisors of this user
SessionName=Session name
Method=Method
Receive=Receive
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
ExpectedValue=Expected Value
ExpectedQty=Expected Qty
PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never received
Canceled=Canceled
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
Color=Color
Documents=Linked files
Documents2=Documents
UploadDisabled=Upload disabled
MenuAccountancy=Accounting
MenuECM=Documents
MenuAWStats=AWStats
MenuMembers=Members
MenuAgendaGoogle=Google agenda
MenuTaxesAndSpecialExpenses=Taxes | Special expenses
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
NoFileFound=No documents uploaded
CurrentUserLanguage=Current language
CurrentTheme=Current theme
CurrentMenuManager=Current menu manager
Browser=Browser
Layout=Layout
Screen=Screen
DisabledModules=Disabled modules
For=For
ForCustomer=For customer
Signature=Signature
HidePassword=Show command with password hidden
UnHidePassword=Show real command with clear password
Root=Root
RootOfMedias=Root of public media (/medias)
Informations=Information
Page=Page
Notes=Notes
AddNewLine=Add new line
AddFile=Add file
FreeZone=Free-text product
FreeLineOfType=Free-text item, type
CloneMainAttributes=Clone object with its main attributes
ReGeneratePDF=Re-generate PDF
PDFMerge=PDF Merge
Merge=Merge
DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Show page to print main content area
MenuManager=Menu manager
WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login <b>%s</b> is allowed to use the application in this mode.
CoreErrorTitle=System error
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
CreditCard=Credit card
ValidatePayment=Validate payment
CreditOrDebitCard=Credit or debit card
FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
AccordingToGeoIPDatabase=(according to GeoIP conversion)
Line=Line
NotSupported=Not supported
RequiredField=Required field
Result=Result
ToTest=Test
ValidateBefore=Item must be validated before using this feature
Visibility=Visibility
Totalizable=Totalizable
TotalizableDesc=This field is totalizable in list
Private=Private
Hidden=Hidden
Resources=Resources
Source=Source
Prefix=Prefix
Before=Before
After=After
IPAddress=IP address
Frequency=Frequency
IM=Instant messaging
NewAttribute=New attribute
AttributeCode=Attribute code
URLPhoto=URL of photo/logo
SetLinkToAnotherThirdParty=Link to another third party
LinkTo=Link to
LinkToProposal=Link to proposal
LinkToExpedition= Link to expedition
LinkToOrder=Link to order
LinkToInvoice=Link to invoice
LinkToTemplateInvoice=Link to template invoice
LinkToSupplierOrder=Link to purchase order
LinkToSupplierProposal=Link to vendor proposal
LinkToSupplierInvoice=Link to vendor invoice
LinkToContract=Link to contract
LinkToIntervention=Link to intervention
LinkToTicket=Link to ticket
LinkToMo=Link to Mo
CreateDraft=Create draft
SetToDraft=Back to draft
ClickToEdit=Click to edit
ClickToRefresh=Click to refresh
EditWithEditor=Edit with CKEditor
EditWithTextEditor=Edit with Text editor
EditHTML=Edit HTML
EditHTMLSource=Edit HTML Source
ObjectDeleted=Object %s deleted
ByCountry=By country
ByTown=By town
ByDate=By date
ByMonthYear=By month/year
ByYear=By year
ByMonth=By month
ByDay=By day
BySalesRepresentative=By sales representative
LinkedToSpecificUsers=Linked to a particular user contact
NoResults=No results
AdminTools=Admin Tools
SystemTools=System tools
ModulesSystemTools=Modules tools
Test=Test
Element=Element
NoPhotoYet=No pictures available yet
Dashboard=Dashboard
MyDashboard=My Dashboard
Deductible=Deductible
from=from
toward=toward
Access=Access
SelectAction=Select action
SelectTargetUser=Select target user/employee
ClickToCopyToClipboard=Click to copy to clipboard
HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
OriginFileName=Original filename
SetDemandReason=Set source
SetBankAccount=Define Bank Account
AccountCurrency=Account currency
AccountancyCode=Accounting Code
ViewPrivateNote=View notes
XMoreLines=%s line(s) hidden
ShowMoreLines=Show more/less lines
PublicUrl=Public URL
AddBox=Add box
SelectElementAndClick=Select an element and click on %s
PrintFile=Print File %s
ShowTransaction=Show entry on bank account
ShowIntervention=Show intervention
ShowContract=Show contract
GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
Deny=Deny
Denied=Denied
ListOf=List of %s
ListOfTemplates=List of templates
Gender=Gender
Genderman=Male
Genderwoman=Female
Genderother=Other
ViewList=List view
ViewGantt=Gantt view
ViewKanban=Kanban view
ViewKanbanGroupBy=Kanban view (grouped by)
Mandatory=Mandatory
Hello=Hello
GoodBye=GoodBye
Sincerely=Sincerely
ConfirmDeleteObject=Are you sure you want to delete this object?
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line?
ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator.
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among selected record
TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions
ConfirmMassDeletion=Bulk Delete confirmation
ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)?
ConfirmMassCancellationQuestion = Are you sure you want to cancel the %s selected record(s)?
ConfirmMassClone=Bulk clone confirmation
ConfirmMassCloneQuestion=Select project to clone to
ConfirmMassCloneToOneProject=Clone to project %s
ObjectClonedSuccessfuly=Object cloned successfully
RelatedObjects=Related Objects
ClassifyBilled=Classify Billed
ClassifyUnbilled=Classify Unbilled
Progress=Progress
ProgressShort=Progr.
FrontOffice=Front office
BackOffice=Back office
Submit=Submit
View=View
Export=Export
Import=Import
Exports=Exports
ExportFilteredList=Export filtered list
ExportList=Export list
ExportOptions=Export Options
IncludeDocsAlreadyExported=Include docs already exported
ExportOfPiecesAlreadyExportedIsEnable=Documents already exported are visible and will be exported
ExportOfPiecesAlreadyExportedIsDisable=Documents already exported are hidden and won't be exported
AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
Miscellaneous=Miscellaneous
Calendar=Calendar
GroupBy=Group by...
GroupByX=Group by %s
ViewFlatList=View flat list
ViewAccountList=View ledger
ViewSubAccountList=View subaccount ledger
RemoveString=Remove string '%s'
SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank" rel="noopener noreferrer external">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
DirectDownloadLink=Public download link
PublicDownloadLinkDesc=Only the link is required to download the file
DirectDownloadInternalLink=Private download link
PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
Download=Download
DownloadDocument=Download document
DownloadSignedDocument=Download signed document
ActualizeCurrency=Use the last known rate of the currency
Fiscalyear=Fiscal year
ModuleBuilder=Module and Application Builder
SetMultiCurrencyCode=Set currency
SetMultiCurrencyRate=Set currency rate
BulkActions=Bulk actions
ClickToShowHelp=Click to show tooltip help
WebSite=Website
WebSites=Websites
WebSiteAccounts=Web access accounts
ExpenseReport=Expense report
ExpenseReports=Expense reports
HR=HR
HRAndBank=HR and Bank
AutomaticallyCalculated=Automatically calculated
TitleSetToDraft=Go back to draft
ConfirmSetToDraft=Are you sure you want to go back to Draft status?
ImportId=Import id
Event=Event
Events=Events
EMailTemplates=Email templates
FileNotShared=File not shared to external public
Project=Project
Projects=Projects
LeadOrProject=Lead | Project
LeadsOrProjects=Leads | Projects
Lead=Lead
Leads=Leads
ListOpenLeads=List open leads
ListOpenProjects=List open projects
NewLeadOrProject=New lead or project
Rights=Permissions
LineNb=Line no.
IncotermLabel=Incoterms
TabLetteringCustomer=Customer lettering
TabLetteringSupplier=Vendor lettering
Monday=Monday
Tuesday=Tuesday
Wednesday=Wednesday
Thursday=Thursday
Friday=Friday
Saturday=Saturday
Sunday=Sunday
MondayMin=Mo
TuesdayMin=Tu
WednesdayMin=We
ThursdayMin=Th
FridayMin=Fr
SaturdayMin=Sa
SundayMin=Su
Day1=Monday
Day2=Tuesday
Day3=Wednesday
Day4=Thursday
Day5=Friday
Day6=Saturday
Day0=Sunday
ShortMonday=M
ShortTuesday=T
ShortWednesday=W
ShortThursday=T
ShortFriday=F
ShortSaturday=S
ShortSunday=S
one=one
two=two
three=three
four=four
five=five
six=six
seven=seven
eight=eight
nine=nine
ten=ten
eleven=eleven
twelve=twelve
thirteen=thirdteen
fourteen=fourteen
fifteen=fifteen
sixteen=sixteen
seventeen=seventeen
eighteen=eighteen
nineteen=nineteen
twenty=twenty
thirty=thirty
forty=forty
fifty=fifty
sixty=sixty
seventy=seventy
eighty=eighty
ninety=ninety
hundred=hundred
thousand=thousand
million=million
billion=billion
trillion=trillion
quadrillion=quadrillion
centimes=cents
SelectMailModel=Select an email template
SetRef=Set ref
Select2ResultFoundUseArrows=Some results found. Use arrows to select.
Select2NotFound=No result found
Select2Enter=Enter
Select2MoreCharacter=or more character
Select2MoreCharacters=or more characters
Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
Select2LoadingMoreResults=Loading more results...
Select2SearchInProgress=Search in progress...
SearchIntoThirdparties=Third parties
SearchIntoContacts=Contacts
SearchIntoMembers=Members
SearchIntoUsers=Users
SearchIntoProductsOrServices=Products or services
SearchIntoBatch=Lots / Serials
SearchIntoProjects=Projects
SearchIntoMO=Manufacturing Orders
SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices
SearchIntoCustomerInvoicesRec=Template invoices
SearchIntoSupplierInvoices=Vendor invoices
SearchIntoCustomerOrders=Sales orders
SearchIntoSupplierOrders=Purchase orders
SearchIntoCustomerProposals=Commercial proposals
SearchIntoSupplierProposals=Vendor proposals
SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments
SearchIntoSupplierReceptions=Vendor receptions
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leave
SearchIntoKM=Knowledge base
SearchIntoTickets=Tickets
SearchIntoCustomerPayments=Customer payments
SearchIntoVendorPayments=Vendor payments
SearchIntoMiscPayments=Miscellaneous payments
CommentLink=Comments
NbComments=Number of comments
CommentPage=Comments space
CommentAdded=Comment added
CommentDeleted=Comment deleted
Everybody=Everybody
EverybodySmall=Everybody
PayedBy=Paid by
PayedTo=Paid to
Monthly=Monthly
Quarterly=Quarterly
Quarter=Quarter
Annual=Annual
Local=Local
Remote=Remote
LocalAndRemote=Local and Remote
KeyboardShortcut=Keyboard shortcut
AssignedTo=Assigned to
Deletedraft=Delete draft
ConfirmMassDraftDeletion=Draft mass delete confirmation
Shared=Shared
FileSharedViaALink=Public file shared via link
LinkSharedViaALink=Public link shared via link
SelectAThirdPartyFirst=Select a third party first...
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
Inventory=Inventory
AnalyticCode=Analytic code
TMenuMRP=MRP
ShowCompanyInfos=Show company infos
ShowMoreInfos=Show More Infos
NoFilesUploadedYet=Please upload a document first
SeePrivateNote=See private note
PaymentInformation=Payment information
ValidFrom=Valid from
ValidUntil=Valid until
NoRecordedUsers=No users
ToClose=To close
ToRefuse=To refuse
ToProcess=To process
ToApprove=To approve
GlobalOpenedElemView=Global view
NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
NoArticlesFoundForTheCategory=No article found for the category
ToAcceptRefuse=To accept | refuse
ContactDefault_agenda=Event
ContactDefault_commande=Order
ContactDefault_contrat=Contract
ContactDefault_facture=Invoice
ContactDefault_fichinter=Intervention
ContactDefault_invoice_supplier=Supplier Invoice
ContactDefault_order_supplier=Purchase Order
ContactDefault_project=Project
ContactDefault_project_task=Task
ContactDefault_propal=Proposal
ContactDefault_supplier_proposal=Supplier Proposal
ContactDefault_ticket=Ticket
ContactDefault_societe=Third party
ContactAddedAutomatically=Contact added from third-party contact roles
More=More
ShowDetails=Show details
CustomReports=Custom reports
BICustomReports=BI - Custom reports
StatisticsOn=Statistics on
SelectYourGraphOptionsFirst=Select your graph options to build a graph
Measures=Measures
XAxis=X-Axis
YAxis=Y-Axis
StatusOfRefMustBe=Status of %s must be %s
DeleteFileHeader=Confirm file delete
DeleteFileText=Do you really want delete this file?
ShowOtherLanguages=Show other languages
SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language
NotUsedForThisCustomer=Not used for this customer
NotUsedForThisVendor=Not used for this vendor
AmountMustBePositive=Amount must be positive
ByStatus=By status
InformationMessage=Information
Used=Used
ASAP=As Soon As Possible
CREATEInDolibarr=Record %s created
MODIFYInDolibarr=Record %s modified
DELETEInDolibarr=Record %s deleted
VALIDATEInDolibarr=Record %s validated
APPROVEDInDolibarr=Record %s approved
DefaultMailModel=Default Mail Model
PublicVendorName=Public name of vendor
DateOfBirth=Date of birth
SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again.
UpToDate=Up-to-date
OutOfDate=Out-of-date
EventReminder=Event Reminder
UpdateForAllLines=Update for all lines
OnHold=On hold
Civility=Title of courtesy
AffectTag=Assign a Tag
AffectUser=Assign a User
SetSupervisor=Set the supervisor
CreateExternalUser=Create external user
ConfirmAffectTag=Bulk Tag Assignment
ConfirmAffectUser=Bulk User Assignment
ContactRole=Contact role
ContactRoles=Contact roles
ProjectRole=Role assigned on each project/opportunity
TasksRole=Role assigned on each task (if used)
ConfirmSetSupervisor=Bulk Supervisor Set
ConfirmUpdatePrice=Choose a increase/decrease price rate
ConfirmAffectTagQuestion=Are you sure you want to assign tags to the %s selected record(s)?
ConfirmAffectUserQuestion=Are you sure you want to assign users to the %s selected record(s)?
ConfirmSetSupervisorQuestion=Are you sure you want to set supervisor to the %s selected record(s)?
ConfirmUpdatePriceQuestion=Are you sure you want to update the price of the %s selected record(s)?
CategTypeNotFound=No tag type found for type of records
SupervisorNotFound=Supervisor not found
CopiedToClipboard=Copied to clipboard
InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
ConfirmCancel=Are you sure you want to cancel
EmailMsgID=Email MsgID
EmailDate=Email date
SetToStatus=Set to status %s
SetToEnabled=Set to enabled
SetToDisabled=Set to disabled
ConfirmMassEnabling=mass enabling confirmation
ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
ConfirmMassDisabling=mass disabling confirmation
ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
RecordsEnabled=%s record(s) enabled
RecordsDisabled=%s record(s) disabled
RecordEnabled=Record enabled
RecordDisabled=Record disabled
Forthcoming=Forthcoming
Currently=Currently
ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
ConfirmMassLeaveApproval=Mass leave approval confirmation
RecordAproved=Record approved
RecordsApproved=%s Record(s) approved
Properties=Properties
hasBeenValidated=%s has been validated
ClientTZ=Client Time Zone (user)
NotClosedYet=Not yet closed
ClearSignature=Reset signature
CanceledHidden=Canceled hidden
CanceledShown=Canceled shown
Terminate=Terminate
Terminated=Terminated
Position=Position
AddLineOnPosition=Add line on position (at the end if empty)
ConfirmAllocateCommercial=Assign sales representative confirmation
ConfirmUnallocateCommercial=Are you sure you want to unassign the sales representative(s) from all selected thirdparties?
ConfirmAllocateCommercialQuestion=Are you sure you want to assign the %s selected record(s)?
ConfirmUnallocateCommercialQuestion=Are you sure you want to unassign the selected %s record(s)?
CommercialsAffected=%s sales representatives assigned
CommercialAffected=Sales representative assigned
CommercialsDisaffected=Sales representatives unlinked
CommercialDisaffected=Sales representative unlinked
Message=Message
Emailing=Emailing
Progression=Progress
YourMessage=Your message
YourMessageHasBeenReceived=Your message has been received. We will answer or contact you as soon as possible.
UrlToCheck=Url to check
Automation=Automation
CreatedByEmailCollector=Created by Email collector
CreatedByPublicPortal=Created from Public portal
UserAgent=User Agent
InternalUser=Internal user
ExternalUser=External user
NoSpecificContactAddress=No specific contact or address
NoSpecificContactAddressBis=This tab is dedicated to force specific contacts or addresses for the current object. Use it only if you want to define one or several specific contacts or addresses for the object when the information on the third party is not enough or not accurate.
HideOnVCard=Hide %s
ShowOnVCard=Show %s
AddToContacts=Add address to my contacts
LastAccess=Last access
UploadAnImageToSeeAPhotoHere=Upload an image from the tab %s to see a photo here
LastPasswordChangeDate=Last password change date
PublicVirtualCardUrl=Virtual business card page URL
PublicVirtualCard=Virtual business card
TreeView=Tree view
DropFileToAddItToObject=Drop a file to add it to this object
UploadFileDragDropSuccess=The file(s) have been uploaded successfully
SearchSyntaxTooltipForStringOrNum=For searching inside text fields, you can use the characters ^ or $ to make a 'start or end with' search or use the ! to make a 'does not contain' test. You can use the | between two strings instead of a space for a 'OR' condition instead of 'AND'. For numeric values, you can use the operator <, >, <=, >= or != before the value, to filter using a mathematical comparison
InProgress=In progress
DateOfPrinting=Date of printing
ClickFullScreenEscapeToLeave=Click here to switch in Full screen mode. Press ESCAPE to leave Full screen mode.
UserNotYetValid=Not yet valid
UserExpired=Expired
LinkANewFile=Link a new file/document
LinkedFiles=Linked files and documents
NoLinkFound=No registered links
LinkComplete=The file has been linked successfully
ErrorFileNotLinked=The file could not be linked
LinkRemoved=The link %s has been removed
ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
URLToLink=URL to link
OverwriteIfExists=Overwrite if file exists
AmountSalary=Salary amount
InvoiceSubtype=Invoice subtype
ConfirmMassReverse=Bulk Reverse confirmation
ConfirmMassReverseQuestion=Are you sure you want to reverse the %s selected record(s)?
ConfirmActionXxx=Confirm action %s
ElementType=Element type
ElementId=Element Id
Encrypted=Encrypted
Settings=Settings
FillMessageWithALayout=Fill message with a layout
FillMessageWithAIContent=Fill message with AI content
FillPageWithALayout=Fill page with a layout
FillPageWithAIContent=Fill page with AI content
EnterYourAIPromptHere=Enter your AI prompt here
UseOrOperatorShort=or
GoOnList=Go on list
ShowSearchFields=Do a search
MyUserCard=My user file
PublicFile=Public file
EntityNameNotDefined=No entity name
AllEntities=All entities
TranslationOfKey=Translation of the key AnyTranslationKey
SignedStatus=Signed status
NbRecordQualified=Number of qualified records
auto=auto
UploadFile=Direct import of document
OrClickToSelectAFile=click to select a file on disk
SelectAPredefinedFilter=Select a predefined filter
NetTotal=Net total
VATAmount=VAT amount
TotalDiscount=Total discount
TotalHTBeforeDiscount=Total net before discount
Contains=Contains
DoesNotContain=Does not contain
Is=Is
IsNot=Is not
StartsWith=Starts with
EndsWith=Ends with
IsBefore=Is before
IsAfter=Is after
IsOnOrBefore=Is before or equal
IsOnOrAfter=Is after or equal
IsHigherThan=Is higher than
IsHigherThanOrEqual=Is higher than or equal
IsLowerThan=Is lower than
IsLowerThanOrEqual=Is lower than or equal
addToFilter=Add
FilterAssistance=Filter editor
Operator=Operator
AllFieldsRequired=All fields are required.
QuestionSendManualTrigger=Send all manual webhook targets for this triggercode ?
IsDefined=Is defined
IsNotDefined=Is not defined
SpecialLine=Special Line
EcoTax=Eco-Tax
GroupingLine=Grouping line
AllTime=From start
Transferred=Transferred
Anonymous=Anonymous
Automatic=Automatic
Nobody=Nobody
Registered=Registered
ClickOnPlusToCreateOne=Click the "Plus" button to add one.
Free=Free
ShowAsConversation=Show as conversation list
MessageListViewType=Show as table list
Any=Any
PreviousBalance=Previous Balance
NewBalance=New Balance
Input=Input
Output=Output
Approval=Approval
Validation=Validation
DeletionNotPossibleWhenAPaymentExists=Deletion is not possible when there is attached payments
