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webedi.bdcloud.fr /
langs /
uz_UZ /
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Name
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Permission
Date
Action
accountancy.lang
23.77
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2020-06-18 03:47
admin.lang
140.35
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2020-07-05 12:40
agenda.lang
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2020-07-05 12:41
assets.lang
1.85
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2020-05-23 23:30
banks.lang
7.66
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bills.lang
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2020-07-05 12:42
blockedlog.lang
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2020-05-23 23:31
bookmarks.lang
853
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boxes.lang
5.09
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2020-05-12 15:31
cashdesk.lang
4.41
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2020-07-05 12:43
categories.lang
4.36
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2020-06-18 03:50
commercial.lang
3.09
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2020-05-12 15:31
companies.lang
16.25
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2020-06-18 03:51
compta.lang
15.23
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2020-05-12 15:31
contracts.lang
4.94
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2020-07-05 12:43
cron.lang
4.48
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deliveries.lang
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dict.lang
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2020-04-18 15:05
donations.lang
1.35
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2020-05-23 23:15
ecm.lang
2.75
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errors.lang
24.98
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2020-07-05 12:44
exports.lang
9.63
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2020-05-12 15:31
externalsite.lang
258
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ftp.lang
833
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2020-04-18 15:05
help.lang
1.16
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2020-04-18 15:05
holiday.lang
5.85
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2020-07-05 12:45
hrm.lang
613
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2020-06-18 03:53
install.lang
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2020-06-18 03:53
interventions.lang
3.69
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2020-05-23 23:16
languages.lang
2.43
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2020-05-12 15:31
ldap.lang
1.42
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2020-04-18 15:05
link.lang
492
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2020-05-12 15:31
loan.lang
1.29
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2020-07-05 12:46
mailmanspip.lang
1.49
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2020-04-18 15:05
mails.lang
9.32
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2020-05-12 15:31
main.lang
30.39
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2020-06-18 03:55
margins.lang
2.7
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2020-04-18 15:05
members.lang
11.26
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2020-04-18 15:05
modulebuilder.lang
12.47
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2020-06-18 03:55
mrp.lang
4.26
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2020-06-18 03:56
multicurrency.lang
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2020-05-23 23:38
oauth.lang
1.84
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2020-05-23 23:39
opensurvey.lang
3.17
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2020-05-12 15:31
orders.lang
8.24
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2020-05-12 15:31
other.lang
15.02
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2020-06-18 03:57
paybox.lang
1.88
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2020-05-12 15:31
paypal.lang
2.1
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2020-04-18 15:05
printing.lang
2.2
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2020-04-18 15:05
productbatch.lang
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products.lang
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projects.lang
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propal.lang
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2020-07-05 12:49
receiptprinter.lang
3.18
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2020-07-05 12:50
receptions.lang
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2020-06-18 03:58
resource.lang
1.18
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salaries.lang
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2020-04-18 15:05
sendings.lang
3.22
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2020-05-12 15:31
sms.lang
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stocks.lang
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stripe.lang
4.85
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2020-05-23 23:42
supplier_proposal.lang
2.59
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2020-05-23 23:43
suppliers.lang
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2020-04-18 15:05
ticket.lang
14.89
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2020-06-18 04:00
trips.lang
6.86
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2020-04-18 15:05
users.lang
5.44
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website.lang
13.25
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2020-07-05 12:52
withdrawals.lang
8.45
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2020-07-05 12:52
workflow.lang
2.6
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2020-04-18 15:05
zapier.lang
992
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2020-05-23 23:45
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# Dolibarr language file - Source file is en_US - other SecurityCode=Security code NumberingShort=N° Tools=Tools TMenuTools=Tools ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu. Birthday=Birthday BirthdayDate=Birthday date DateToBirth=Birth date BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive TransKey=Translation of the key TransKey MonthOfInvoice=Month (number 1-12) of invoice date TextMonthOfInvoice=Month (text) of invoice date PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into <b>%s</b>. DocFileGeneratedInto=Doc file generated into <b>%s</b>. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Message on the return page for a validated payment MessageKO=Message on the return page for a canceled payment ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. DeleteAlsoContentRecursively=Check to delete all content recursively PoweredBy=Powered by YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead. OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected. AtLeastOneMeasureIsRequired=At least 1 field for measure is required AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required LatestBlogPosts=Latest Blog Posts Notify_ORDER_VALIDATE=Sales order validated Notify_ORDER_SENTBYMAIL=Sales order sent by mail Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused Notify_PROPAL_VALIDATE=Customer proposal validated Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_WITHDRAW_TRANSMIT=Transmission withdrawal Notify_WITHDRAW_CREDIT=Credit withdrawal Notify_WITHDRAW_EMIT=Perform withdrawal Notify_COMPANY_CREATE=Third party created Notify_COMPANY_SENTBYMAIL=Mails sent from third party card Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_BILL_PAYED=Customer invoice paid Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled Notify_CONTRACT_VALIDATE=Contract validated Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_SHIPPING_VALIDATE=Shipping validated Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail Notify_MEMBER_VALIDATE=Member validated Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Member subscribed Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Member deleted Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) Notify_EXPENSE_REPORT_APPROVE=Expense report approved Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) Notify_HOLIDAY_APPROVE=Leave request approved SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__<br>This is a <b>test</b> mail sent to __EMAIL__ (the word test must be in bold).<br>The lines are separated by a carriage return.<br><br>__USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection) DemoFundation=Manage members of a foundation DemoFundation2=Manage members and bank account of a foundation DemoCompanyServiceOnly=Company or freelance selling service only DemoCompanyShopWithCashDesk=Manage a shop with a cash desk DemoCompanyProductAndStocks=Shop selling products with Point Of Sales DemoCompanyManufacturing=Company manufacturing products DemoCompanyAll=Company with multiple activities (all main modules) CreatedBy=Created by %s ModifiedBy=Modified by %s ValidatedBy=Validated by %s ClosedBy=Closed by %s CreatedById=User id who created ModifiedById=User id who made latest change ValidatedById=User id who validated CanceledById=User id who canceled ClosedById=User id who closed CreatedByLogin=User login who created ModifiedByLogin=User login who made latest change ValidatedByLogin=User login who validated CanceledByLogin=User login who canceled ClosedByLogin=User login who closed FileWasRemoved=File %s was removed DirWasRemoved=Directory %s was removed FeatureNotYetAvailable=Feature not yet available in the current version FeaturesSupported=Supported features Width=Width Height=Height Depth=Depth Top=Top Bottom=Bottom Left=Left Right=Right CalculatedWeight=Calculated weight CalculatedVolume=Calculated volume Weight=Weight WeightUnitton=tonne WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg WeightUnitpound=pound WeightUnitounce=ounce Length=Length LengthUnitm=m LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Area SurfaceUnitm2=m² SurfaceUnitdm2=dm² SurfaceUnitcm2=cm² SurfaceUnitmm2=mm² SurfaceUnitfoot2=ft² SurfaceUnitinch2=in² Volume=Volume VolumeUnitm3=m³ VolumeUnitdm3=dm³ (L) VolumeUnitcm3=cm³ (ml) VolumeUnitmm3=mm³ (µl) VolumeUnitfoot3=ft³ VolumeUnitinch3=in³ VolumeUnitounce=ounce VolumeUnitlitre=litre VolumeUnitgallon=gallon SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=inch SizeUnitfoot=foot SizeUnitpoint=point BugTracker=Bug tracker SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br>Check your inbox. BackToLoginPage=Back to login page AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>. DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals NumberOfCustomerOrders=Number of sales orders NumberOfCustomerInvoices=Number of customer invoices NumberOfSupplierProposals=Number of vendor proposals NumberOfSupplierOrders=Number of purchase orders NumberOfSupplierInvoices=Number of vendor invoices NumberOfContracts=Number of contracts NumberOfMos=Number of manufacturing orders NumberOfUnitsProposals=Number of units on proposals NumberOfUnitsCustomerOrders=Number of units on sales orders NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on vendor proposals NumberOfUnitsSupplierOrders=Number of units on purchase orders NumberOfUnitsSupplierInvoices=Number of units on vendor invoices NumberOfUnitsContracts=Number of units on contracts NumberOfUnitsMos=Number of units to produce in manufacturing orders EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=Invoice %s has been validated. EMailTextInvoicePayed=Invoice %s has been paid. EMailTextProposalValidated=Proposal %s has been validated. EMailTextProposalClosedSigned=Proposal %s has been closed signed. EMailTextOrderValidated=Order %s has been validated. EMailTextOrderApproved=Order %s has been approved. EMailTextOrderValidatedBy=Order %s has been recorded by %s. EMailTextOrderApprovedBy=Order %s has been approved by %s. EMailTextOrderRefused=Order %s has been refused. EMailTextOrderRefusedBy=Order %s has been refused by %s. EMailTextExpeditionValidated=Shipping %s has been validated. EMailTextExpenseReportValidated=Expense report %s has been validated. EMailTextExpenseReportApproved=Expense report %s has been approved. EMailTextHolidayValidated=Leave request %s has been validated. EMailTextHolidayApproved=Leave request %s has been approved. ImportedWithSet=Importation data set DolibarrNotification=Automatic notification ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing... NewLength=New width NewHeight=New height NewSizeAfterCropping=New size after cropping DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=Image editor YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. YouReceiveMailBecauseOfNotification2=This event is the following: ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". UseAdvancedPerms=Use the advanced permissions of some modules FileFormat=File format SelectAColor=Choose a color AddFiles=Add Files StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s YouMustClickToChange=You must however first click on the following link to validate this password change ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. IfAmountHigherThan=If amount higher than <strong>%s</strong> SourcesRepository=Repository for sources Chart=Chart PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant SMSSentTo=SMS sent to %s MissingIds=Missing ids ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18 ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats LibraryUsed=Library used LibraryVersion=Library version ExportableDatas=Exportable data NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title WEBSITE_DESCRIPTION=Description WEBSITE_IMAGE=Image WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png). WEBSITE_KEYWORDS=Keywords LinesToImport=Lines to import MemoryUsage=Memory usage RequestDuration=Duration of request PopuProp=Products/Services by popularity in Proposals PopuCom=Products/Services by popularity in Orders ProductStatistics=Products/Services Statistics NbOfQtyInOrders=Qty in orders